Income Statement - ACI WORLDWIDE, INC. (ACIW)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,759.78 | 1,594.29 | 1,452.58 | 1,421.90 | 1,370.60 | 1,294.32 | 1,258.29 | 1,009.78 | 1,024.19 | 1,005.70 | 1,045.98 | 1,016.15 | 864.93 | 666.58 | 465.10 | 418.42 | 405.76 | 417.65 | 366.22 | 347.90 |
| Cost of revenue | 897.65 | 791.78 | 719.21 | 696.07 | 638.87 | 622.46 | 617.45 | 430.35 | 452.29 | 444.91 | 472.30 | 454.76 | 343.84 | 225.64 | 134.28 | 129.72 | 127.65 | 129.93 | 140.84 | 110.75 |
| Gross profit | 862.13 | 802.51 | 733.37 | 725.83 | 731.73 | 671.86 | 640.84 | 579.43 | 571.91 | 560.79 | 573.68 | 561.39 | 521.09 | 440.94 | 330.81 | 288.70 | 278.11 | 287.72 | 225.38 | 237.16 |
| Total operating expenses | 532.22 | 494.37 | 512.96 | 522.00 | 521.83 | 527.12 | 517.09 | 453.52 | 487.27 | 339.66 | 445.73 | 423.22 | 398.04 | 366.56 | 264.58 | 235.05 | 236.54 | 266.01 | 222.96 | 183.38 |
| Operating income | 329.91 | 308.14 | 220.41 | 203.84 | 209.90 | 144.74 | 123.76 | 125.91 | 84.64 | 221.13 | 127.95 | 138.17 | 123.05 | 74.37 | 66.23 | 53.65 | 41.57 | 21.71 | 2.42 | 53.78 |
| Non-operating income (net) | -23.24 | -57.73 | -72.78 | 2.80 | -34.83 | -46.12 | -51.55 | -34.11 | -41.07 | -35.55 | -14.58 | -39.40 | -29.89 | -9.10 | -1.92 | -4.95 | -8.46 | 5.84 | -6.30 | 7.10 |
| Income before tax | 306.67 | 250.41 | 147.63 | 206.64 | 175.07 | 98.63 | 72.21 | 91.80 | 43.57 | 185.58 | 113.37 | 98.77 | 93.16 | 65.27 | 64.31 | 48.70 | 33.11 | 27.56 | -3.88 | 60.88 |
| Income tax expense | 80.01 | 47.29 | 26.12 | 64.46 | 47.27 | 25.97 | 5.15 | 22.88 | 38.44 | 56.05 | 27.94 | 31.21 | 29.29 | 16.42 | 18.46 | 21.51 | 13.48 | 16.97 | 5.25 | 5.51 |
| Net income | 226.66 | 203.12 | 121.51 | 142.18 | 127.79 | 72.66 | 67.06 | 68.92 | 5.14 | 129.54 | 85.44 | 67.56 | 63.87 | 48.85 | 45.85 | 27.20 | 19.63 | 10.58 | -9.13 | 55.37 |
Show Quarterly Income Statement
Income Statement - ACI WORLDWIDE, INC. (ACIW)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 425.75 | 481.60 | 482.36 | 401.26 | 394.57 | 453.04 | 451.75 | 373.48 | 316.02 | 476.56 | 363.02 | 323.33 | 289.68 | 451.81 | 306.59 | 340.43 | 323.08 | 466.83 | 316.91 | 301.67 | 285.19 | 387.04 | 315.88 | 299.91 | 291.49 | 399.92 | 354.90 | 297.62 | 205.86 | 319.95 | 245.53 | 235.00 | 209.31 | 326.40 | 225.74 | 240.60 | 231.46 | 342.73 | 216.98 | 219.93 | 226.07 | 308.64 | 238.70 | 265.82 | 232.82 | 290.22 | 249.64 | 254.81 | 221.47 | 283.16 | 213.94 | 205.83 | 162.00 | 224.10 | 155.06 | 149.80 | 137.63 | 135.04 | 112.15 | 113.37 | 104.54 | 141.24 | 97.02 | 92.42 | 87.74 | 125.91 | 104.46 | 87.17 | 88.21 | 107.28 | 108.56 | 109.22 | 92.59 | 101.28 | 84.87 | 98.11 | 93.29 | 93.29 | 88.23 | 84.76 | 89.83 |
| Cost of revenue | 228.46 | 226.34 | 223.14 | 234.80 | 213.38 | 200.09 | 197.35 | 203.24 | 191.11 | 181.69 | 177.63 | 181.34 | 178.55 | 178.70 | 171.75 | 179.33 | 166.29 | 162.06 | 158.71 | 158.61 | 159.49 | 150.70 | 158.58 | 147.35 | 165.84 | 173.10 | 174.17 | 155.24 | 114.94 | 104.28 | 102.47 | 116.26 | 107.34 | 115.99 | 107.39 | 120.36 | 108.54 | 110.83 | 100.27 | 115.38 | 118.43 | 117.10 | 109.66 | 126.42 | 119.12 | 110.89 | 110.75 | 119.49 | 113.62 | 100.47 | 86.84 | 88.74 | 67.79 | 60.47 | 57.82 | 61.53 | 45.82 | 31.52 | 33.76 | 35.95 | 33.05 | 34.30 | 32.04 | 32.41 | 30.97 | 33.58 | 31.90 | 31.79 | 30.39 | 35.82 | 45.28 | 48.01 | 30.22 | 34.90 | 35.22 | 35.22 | 34.36 | 34.36 | 29.08 | 27.28 | 26.56 |
| Gross profit | 197.29 | 255.27 | 259.22 | 166.46 | 181.19 | 252.95 | 254.40 | 170.24 | 124.91 | 294.87 | 185.39 | 141.98 | 111.12 | 273.11 | 134.84 | 161.09 | 156.79 | 304.77 | 158.20 | 143.06 | 125.70 | 236.35 | 157.30 | 152.56 | 125.65 | 226.82 | 180.73 | 142.38 | 90.91 | 215.67 | 143.05 | 118.73 | 101.97 | 210.40 | 118.34 | 120.24 | 122.92 | 231.90 | 116.71 | 104.55 | 107.63 | 191.54 | 129.04 | 139.40 | 113.70 | 179.34 | 138.89 | 135.32 | 107.85 | 182.69 | 127.10 | 117.09 | 94.21 | 163.63 | 97.24 | 88.26 | 91.80 | 103.52 | 78.39 | 77.41 | 71.49 | 106.94 | 64.97 | 60.01 | 56.78 | 92.34 | 72.57 | 55.38 | 57.82 | 71.47 | 63.28 | 61.21 | 60.45 | 66.38 | 49.65 | 49.65 | 58.93 | 58.93 | 59.15 | 57.48 | 63.27 |
| Total operating expenses | 139.80 | 146.43 | 131.52 | 131.60 | 122.67 | 130.66 | 131.82 | 116.54 | 115.35 | 122.56 | 123.47 | 131.46 | 135.47 | 124.88 | 131.35 | 136.64 | 129.13 | 141.97 | 130.22 | 127.63 | 122.01 | 140.64 | 126.12 | 123.43 | 136.93 | 124.40 | 125.42 | 148.26 | 119.01 | 99.26 | 114.69 | 120.89 | 118.68 | 102.37 | 106.92 | 158.69 | 119.30 | 111.56 | 126.06 | 131.12 | -29.08 | 117.57 | 105.16 | 115.74 | 107.27 | 100.06 | 107.02 | 108.58 | 107.56 | 96.71 | 97.55 | 105.57 | 98.22 | 88.09 | 88.94 | 96.12 | 93.42 | 66.47 | 67.12 | 66.99 | 64.00 | 64.14 | 57.59 | 55.65 | 57.68 | 57.37 | 60.62 | 58.62 | 59.93 | 53.46 | 60.32 | 59.95 | 62.52 | 63.53 | 57.29 | 57.29 | 53.97 | 53.97 | 56.61 | 41.96 | 42.07 |
| Operating income | 57.49 | 108.83 | 127.71 | 34.86 | 58.52 | 122.29 | 122.59 | 53.70 | 9.56 | 172.32 | 61.92 | 10.52 | -24.35 | 148.22 | 3.49 | 24.46 | 27.67 | 162.80 | 27.98 | 15.42 | 3.69 | 95.71 | 31.18 | 29.14 | -11.28 | 102.41 | 55.32 | -5.88 | -28.09 | 116.41 | 28.36 | -2.16 | -16.70 | 108.04 | 11.42 | -38.44 | 3.62 | 120.34 | -9.35 | -26.57 | 136.71 | 73.97 | 23.89 | 23.66 | 6.43 | 79.27 | 31.87 | 26.74 | 0.29 | 85.98 | 29.56 | 11.52 | -4.01 | 75.54 | 8.31 | -7.86 | -1.61 | 37.04 | 11.27 | 10.42 | 7.50 | 42.80 | 7.39 | 4.37 | -0.91 | 34.97 | 11.94 | -3.24 | -2.11 | 18.01 | 2.96 | 1.26 | -2.08 | 2.85 | -7.64 | -7.64 | 4.97 | 4.97 | 2.54 | 15.52 | 21.20 |
| Non-operating income (net) | -7.07 | -9.80 | -9.58 | -16.99 | 13.12 | -12.03 | -15.31 | -13.36 | -17.03 | -18.20 | -15.26 | -20.54 | -18.78 | -15.19 | 30.20 | -6.73 | -5.49 | -8.41 | -9.46 | -6.96 | -10.00 | -4.30 | -8.64 | -9.15 | -24.03 | -11.76 | -18.37 | -10.92 | -10.49 | -7.67 | -11.11 | -8.65 | -6.68 | -9.12 | -10.27 | -12.28 | -9.41 | -10.48 | -6.90 | -7.34 | -10.38 | -11.35 | -5.32 | 9.21 | -7.12 | -9.57 | -6.70 | -13.10 | -10.03 | -11.48 | -10.45 | -7.36 | -0.60 | -1.52 | -3.83 | -2.99 | -0.76 | -1.05 | -0.25 | 0.08 | -0.71 | -0.45 | -1.79 | -2.10 | -0.61 | -2.82 | -0.36 | -3.70 | -1.59 | 4.39 | 0.42 | 2.00 | 0.60 | -0.96 | -2.49 | 10.50 | -0.87 | -0.87 | 1.31 | 1.40 | 1.85 |
| Income before tax | 50.42 | 99.04 | 118.12 | 17.87 | 71.64 | 110.26 | 107.28 | 40.34 | -7.47 | 154.12 | 46.66 | -10.02 | -43.13 | 133.03 | 33.69 | 17.73 | 22.18 | 154.40 | 18.52 | 8.46 | -6.31 | 91.41 | 22.54 | 19.99 | -35.31 | 90.65 | 36.95 | -16.81 | -38.59 | 108.74 | 17.25 | -10.81 | -23.38 | 98.92 | 1.16 | -50.72 | -5.78 | 109.86 | -16.25 | -33.92 | 126.33 | 62.62 | 18.57 | 32.88 | -0.69 | 69.70 | 25.17 | 13.65 | -9.74 | 74.50 | 19.11 | 4.16 | -4.61 | 74.01 | 4.48 | -10.85 | -2.38 | 36.00 | 11.02 | 10.50 | 6.79 | 42.35 | 5.60 | 2.27 | -1.52 | 32.15 | 11.59 | -6.93 | -3.70 | 22.40 | 3.38 | 3.26 | -1.48 | 1.89 | -10.13 | 2.86 | 4.10 | 4.10 | 3.85 | 16.92 | 23.06 |
| Income tax expense | 12.12 | 34.70 | 26.87 | 5.67 | 12.77 | 11.70 | 25.85 | 9.45 | 0.29 | 31.51 | 8.75 | -3.31 | -10.83 | 42.80 | 10.58 | 4.39 | 6.69 | 44.93 | 4.75 | 1.96 | -4.37 | 24.26 | 6.67 | 5.92 | -10.89 | 35.17 | 5.14 | -22.53 | -12.62 | 21.05 | 2.01 | 3.76 | -3.95 | 65.76 | -2.23 | -20.91 | -4.17 | 43.17 | -6.43 | -17.06 | 36.85 | 18.86 | 3.79 | 5.83 | -0.53 | 23.33 | 9.43 | 2.41 | -3.97 | 24.11 | 5.35 | 2.28 | -2.44 | 24.35 | -1.18 | -6.20 | -0.56 | 12.11 | 0.48 | 0.70 | 5.17 | 15.25 | 3.26 | 2.42 | 0.57 | 12.59 | 3.83 | -3.37 | 0.44 | 10.90 | 1.66 | 2.43 | 1.99 | 3.91 | -1.51 | 5.58 | 1.48 | 1.48 | 1.97 | -6.38 | 8.07 |
| Net income | 38.31 | 64.34 | 91.25 | 12.20 | 58.87 | 98.56 | 81.43 | 30.89 | -7.75 | 122.62 | 37.91 | -6.71 | -32.31 | 90.23 | 23.12 | 13.34 | 15.49 | 109.47 | 13.76 | 6.50 | -1.95 | 67.15 | 15.87 | 14.08 | -24.43 | 55.49 | 31.81 | 5.73 | -25.96 | 87.69 | 15.23 | -14.57 | -19.43 | 33.16 | 3.39 | -29.81 | -1.61 | 66.69 | -9.83 | -16.86 | 89.14 | 43.77 | 14.78 | 27.05 | -0.16 | 46.37 | 15.73 | 11.24 | -5.78 | 50.39 | 13.76 | 1.88 | -2.17 | 49.66 | 5.66 | -4.65 | -1.82 | 23.89 | 10.54 | 9.80 | 1.62 | 27.10 | 2.34 | -0.15 | -2.09 | 19.56 | 7.76 | -3.56 | -4.13 | 11.50 | 1.72 | 0.83 | -3.46 | -2.02 | -8.62 | -2.72 | 2.62 | 2.62 | 1.88 | 22.53 | 14.99 |