ACI Worldwide Income Statement
ACIW / Information Technology|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
ACI Worldwide reported $1.8B in revenue and $227M in net income for FY2025. Revenue has grown at a 10.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.8B | $1.6B | $1.5B | $1.4B | $1.4B | $1.3B | $1.3B | $1.0B | $1.0B | $1.0B | $1.0B | $666.6M | $864.9M | $666.6M | $465.1M |
| Cost of Revenue | $897.7M | $791.8M | $719.2M | $696.1M | $638.9M | $622.5M | $617.5M | $430.4M | $452.3M | $444.9M | $472.3M | - | - | - | - |
| SG&A Expense | $142.7M | $118.4M | $117.2M | $114.2M | $123.8M | $152.5M | $135.3M | $107.4M | $153.0M | $113.6M | $87.4M | $108.7M | $99.3M | $108.7M | $71.4M |
| R&D Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $90.2M |
| Operating Income | $329.9M | $308.1M | $220.4M | $203.8M | $209.9M | $144.7M | $123.8M | $125.9M | $84.6M | $221.1M | $127.9M | $74.4M | $123.0M | $74.4M | $66.2M |
| Interest Expense | -$43.0M | -$56.5M | -$64.3M | -$40.6M | $45.1M | $56.6M | $64.0M | $41.5M | $39.0M | $40.2M | $41.4M | $10.4M | $27.2M | $10.4M | $2.4M |
| Income Tax | $80.0M | $47.3M | $26.1M | $64.5M | $47.3M | $26.0M | $5.1M | $22.9M | $38.4M | $56.0M | $27.9M | $16.4M | $29.3M | $16.4M | $18.5M |
| Net Income | $226.7M | $203.1M | $121.5M | $142.2M | $127.8M | $72.7M | $67.1M | $68.9M | $5.1M | $129.5M | $85.4M | $48.8M | $63.9M | $48.8M | $45.9M |
| EPS (Basic) | $2.18 | $1.93 | $1.12 | $1.25 | $1.09 | $0.62 | $0.58 | $0.59 | $0.04 | $1.10 | $0.54 | $0.42 | $0.54 | $0.81 | $1.37 |
| EPS (Diluted) | $2.16 | $1.91 | $1.12 | $1.24 | $1.08 | $0.62 | $0.57 | $0.59 | $0.04 | $1.09 | $0.53 | $0.41 | $0.53 | $0.80 | $1.34 |
| Shares Outstanding | 102.7M | 105.3M | 108.1M | 108.1M | 115.7M | 117.1M | 116.0M | 116.1M | 117.1M | 117.3M | 115.6M | 116.6M | 38.9M | 33.6M | 34.2M |
| Operating Margin | 18.8% | 19.3% | 15.2% | 14.3% | 15.3% | 11.2% | 9.8% | 12.5% | 8.3% | 22.0% | 12.2% | 11.2% | 14.2% | 11.2% | 14.2% |
| Profit Margin | 12.9% | 12.7% | 8.4% | 10.0% | 9.3% | 5.6% | 5.3% | 6.8% | 0.5% | 12.9% | 8.2% | 7.3% | 7.4% | 7.3% | 9.9% |