ACI Worldwide (ACIW)
NASDAQInformation TechnologySoftware - InfrastructureSnapshot 2026-09-04
$52.95+0.08%
Close 2026-09-04 · 1-day change
NASDAQInformation TechnologySoftware - InfrastructureSnapshot 2026-09-04
QuarterlyIQ Insights · ACIW
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 1,820.1 | 1,759.8 | 1,594.3 | 1,452.6 | 1,421.9 | 1,370.6 | 1,294.3 | 1,258.3 | 1,009.8 | 1,024.2 | 1,005.7 | 1,046.0 | 1,016.1 | 864.9 | 666.6 | 465.1 | 418.4 |
| Total Revenues | — | — | — | — | — | — | — | — | 1,009.8 | 1,024.2 | 1,005.7 | 1,046.0 | 1,016.1 | 864.9 | 666.6 | 465.1 | 418.4 |
| Cost of Revenues | 926.8 | 897.7 | 791.8 | 719.2 | 696.1 | 638.9 | 622.5 | 617.5 | 430.4 | 452.3 | — | — | — | — | — | — | — |
| Operating Expenses & Income | |||||||||||||||||
| R&D Expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 74.1 |
| Operating Income | 338.7 | 329.9 | 308.1 | 220.4 | 203.8 | 209.9 | 144.7 | 123.8 | 125.9 | 84.6 | 221.1 | 127.9 | 138.2 | 123.0 | 74.4 | 66.2 | 53.6 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 57.8 | 72.5 | 78.5 | 53.2 | 45.1 | 56.6 | 64.0 | 41.5 | 39.0 | 40.2 | 41.4 | 39.7 | 27.2 | 10.4 | 2.4 | 2.0 |
| Interest & Investment Income | 16.1 | 14.9 | 15.9 | 14.2 | 12.5 | 11.5 | 11.6 | 12.0 | 11.1 | 0.6 | 0.5 | 0.4 | 0.6 | 0.7 | 0.9 | 1.3 | 0.7 |
| Net Interest Expenses | — | — | — | 64.3 | 40.6 | 33.5 | 45.0 | 52.1 | 30.4 | 38.4 | 39.7 | 41.0 | 39.2 | 26.6 | 9.5 | 1.1 | 1.3 |
| Other Non-Operating Income / Expenses | (32.2) | (23.2) | (57.7) | (72.8) | 2.8 | (34.8) | (46.1) | (51.5) | (34.1) | (41.1) | (35.5) | (14.6) | (39.4) | (29.9) | (9.1) | (1.9) | (4.9) |
| EBT, Incl. Unusual Items | 306.5 | 306.7 | 250.4 | 147.6 | 206.6 | 175.1 | 98.6 | 72.2 | 91.8 | 43.6 | 185.6 | 113.4 | 98.8 | 93.2 | 65.3 | 64.3 | 48.7 |
| Income Tax Expense | 80.8 | 80.0 | 47.3 | 26.1 | 64.5 | 47.3 | 26.0 | 5.1 | 22.9 | 38.4 | 56.0 | 27.9 | 31.2 | 29.3 | 16.4 | 18.5 | 21.5 |
| Net Income | |||||||||||||||||
| Net Income | 225.7 | 226.7 | 203.1 | 121.5 | 142.2 | 127.8 | 72.7 | 67.1 | 68.9 | 5.1 | 129.5 | 85.4 | 67.6 | 63.9 | 48.8 | 45.9 | 27.2 |
| Per Share | |||||||||||||||||
| Basic EPS | 2.22 | 2.18 | 1.93 | 1.12 | 1.25 | 1.09 | 0.62 | 0.58 | 0.59 | 0.04 | 1.10 | 0.73 | 0.59 | 0.54 | 0.42 | 1.37 | 0.81 |
| Diluted EPS | 2.22 | 2.16 | 1.91 | 1.12 | 1.24 | 1.08 | 0.62 | 0.57 | 0.59 | 0.04 | 1.09 | 0.72 | 0.58 | 0.53 | 0.41 | 1.34 | 0.80 |
| Revenue per Share | 17.90 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 101.5 | 104.0 | 105.5 | 108.5 | 113.7 | 117.4 | 116.4 | 116.2 | 116.1 | 118.1 | 117.5 | 117.5 | 114.8 | 117.9 | 116.1 | 33.5 | 33.6 |
| Diluted Weighted Avg Shares | 101.7 | 104.8 | 106.5 | 108.9 | 114.2 | 118.6 | 118.1 | 118.6 | 117.6 | 119.4 | 118.8 | 118.9 | 116.8 | 120.1 | 119.7 | 34.2 | 33.9 |
| Supplemental | |||||||||||||||||
| EBITDA | — | 426.8 | 419.1 | 342.8 | 330.5 | 337.1 | 276.5 | 235.3 | 210.5 | 174.1 | 310.7 | 210.9 | 210.1 | 179.4 | 111.4 | 88.3 | 74.0 |
| EBIT | 338.7 | 329.9 | 308.1 | 220.4 | 203.8 | 209.9 | 144.7 | 123.8 | 125.9 | 84.6 | 221.1 | 127.9 | 138.2 | 123.0 | 74.4 | 66.2 | 53.6 |
| Effective Tax Rate | 26.4% | — | — | 17.7% | 31.2% | 27.0% | 26.3% | 7.1% | 24.9% | 88.2% | 30.2% | 24.6% | 31.6% | 31.4% | 25.2% | 28.7% | 44.2% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.