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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
1 day ago