ACI Worldwide, Inc. (ACIW) — Financial statements
Income statement, balance sheet, and cash flow for ACI Worldwide, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,760↑10.4% | 1,594↑9.8% | 1,453↑2.2% | 1,422↑3.7% | 1,371 | |
| Cost of Revenue | 898↑13.4% | 792↑10.1% | 719↑3.3% | 696↑9.0% | 639 | |
| Gross Profit | 862↑7.4% | 803↑9.4% | 733↑1.0% | 726↓0.8% | 732 | |
| Operating Expenses | ||||||
| R&D Expenses | 168↑14.2% | 147↑4.2% | 141↓3.8% | 146↑1.4% | 144 | |
| General & Administrative Expenses | 143↑20.6% | 118↑1.0% | 117↑2.6% | 114↓7.8% | 124 | |
| Selling & Marketing Expenses | 125↑5.7% | 118↓10.8% | 133↓1.6% | 135↑6.5% | 127 | |
| SG&A Expenses | 268↑13.1% | 237↓5.2% | 250↑0.3% | 249↓0.5% | 250 | |
| Other Expenses | 97↓12.7% | 111↓9.3% | 122↓3.4% | 127↓0.4% | 127 | |
| Operating Expenses | 532↑7.7% | 494↓3.6% | 513↓1.7% | 522↑0.0% | 522 | |
| Total Costs & Expenses | 1,430↑11.2% | 1,286↑4.4% | 1,232↑1.2% | 1,218↑4.9% | 1,161 | |
| Operating Results | ||||||
| Operating Income | 330↑7.1% | 308↑39.8% | 220↑8.1% | 204↓2.9% | 210 | |
| Depreciation & Amortization | 97↓19.7% | 121↓9.9% | 134↓3.2% | 138↓3.9% | 144 | |
| EBITDA | 461↑4.0% | 444↑23.2% | 360↓9.6% | 398↑9.4% | 364 | |
| EBIT | 365↑12.9% | 323↑42.8% | 226↓13.0% | 260↑18.0% | 220 | |
| Interest & Other Income | ||||||
| Net Interest Income | -43↑24.0% | -57↑12.0% | -64↓58.1% | -41↓21.2% | -34 | |
| Interest Income | 15↓6.6% | 16↑12.0% | 14↑13.3% | 13↑8.9% | 12 | |
| Interest Expense | 58↓20.2% | 72↓7.7% | 78↑47.5% | 53↑18.0% | 45 | |
| Non-Operating Income | -35↓134.7% | -15↓158.5% | -6↑89.8% | -56↓447.4% | -10 | |
| Other Income / Expenses | -23↑59.7% | -58↑20.7% | -73↓2699.3% | 3↑108.0% | -35 | |
| Income Before Tax | 307↑22.5% | 250↑69.6% | 148↓28.6% | 207↑18.0% | 175 | |
| Income Tax Expense | 80↑69.2% | 47↑81.1% | 26↓59.5% | 64↑36.3% | 47 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 227↑11.6% | 203↑67.2% | 122↓14.5% | 142↑11.3% | 128 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 227↑11.6% | 203↑67.2% | 122↓14.5% | 142↑11.3% | 128 | |
| Bottom-Line Net Income | 227↑11.6% | 203↑67.2% | 122↓14.5% | 142↑11.3% | 128 | |
| EPS (Basic) | 2.18↑13.0% | 1.93↑72.3% | 1.12↓10.4% | 1.25↑14.7% | 1.09 | |
| EPS (Diluted) | 2.16↑13.1% | 1.91↑70.5% | 1.12↓9.7% | 1.24↑14.8% | 1.08 | |
| Weighted Average Shares | 104↓1.5% | 105↓2.8% | 108↓4.6% | 114↓3.2% | 117 | |
| Weighted Average Diluted Shares | 105↓1.6% | 106↓2.2% | 109↓4.7% | 114↓3.7% | 119 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.