Advertisement
U.S. markets open in 9 hours 5 minutes

ACI Worldwide, Inc. (ACIW)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
54.29-0.71 (-1.29%)
At close: 04:00PM EST
54.29 0.00 (0.00%)
After hours: 04:20PM EST
Advertisement
Show:
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,617,813
1,452,579
1,421,901
1,370,598
1,294,322
Cost of Revenue
773,385
719,211
696,071
638,871
622,459
Gross Profit
844,428
733,368
725,830
731,727
671,863
Operating Expense
486,265
512,960
521,995
521,830
527,119
Operating Income
358,163
220,408
203,835
209,897
144,744
Net Non Operating Interest Income Expense
-60,092
-64,271
-40,646
-33,538
-45,002
Other Income Expense
-3,799
-8,510
43,446
-1,294
-1,116
Pretax Income
294,272
147,627
206,635
175,065
98,626
Tax Provision
67,093
26,118
64,458
47,274
25,966
Net Income Common Stockholders
227,179
121,509
142,177
127,791
72,660
Diluted NI Available to Com Stockholders
227,179
121,509
142,177
127,791
72,660
Basic EPS
0.79
1.12
1.25
1.09
0.62
Diluted EPS
0.78
1.12
1.24
1.08
0.62
Basic Average Shares
109,083
108,497
113,700
117,407
116,397
Diluted Average Shares
109,151
108,857
114,238
118,647
118,079
Total Operating Income as Reported
358,163
220,408
203,835
209,897
144,744
Total Expenses
1,259,650
1,232,171
1,218,066
1,160,701
1,149,578
Net Income from Continuing & Discontinued Operation
227,179
121,509
142,177
127,791
72,660
Normalized Income
227,179
121,509
142,177
127,791
72,660
Interest Income
15,590
14,215
12,547
11,522
11,628
Interest Expense
75,682
78,486
53,193
45,060
56,630
Net Interest Income
-60,092
-64,271
-40,646
-33,538
-45,002
EBIT
369,954
226,113
259,828
220,125
155,256
EBITDA
495,366
360,106
398,192
364,033
319,020
Reconciled Cost of Revenue
763,617
707,591
684,385
622,143
590,486
Reconciled Depreciation
125,412
133,993
138,364
143,908
163,764
Net Income from Continuing Operation Net Minority Interest
227,179
121,509
142,177
127,791
72,660
Total Unusual Items Excluding Goodwill
520
-
-
-
-
Total Unusual Items
520
-
-
-
-
Normalized EBITDA
495,366
360,106
398,192
364,033
319,020
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0