Aci Worldwide Income Statement (2009-2025) | ACIW

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Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 88.21M104.46M125.91M87.74M92.42M97.02M141.24M104.54M113.37M112.15M135.04M137.62M149.80M155.06M224.09M162.00M205.83M213.94M283.16M221.47M254.81M249.64M290.22M232.82M265.82M238.70M308.64M226.07M219.93M216.97M342.73M231.46M240.60M225.74M326.39M209.31M235.00M245.53M319.95M205.85M297.62M354.90M399.92M291.49M299.91M315.88M387.04M285.19M301.67M316.91M466.83M323.08M340.43M306.59M451.81M289.68M323.32M363.01M476.56M316.02M373.48M451.75M453.04M394.56M401.26M482.36M
Cost of Revenue 15.11M14.91M67.36M27.89M29.30M28.96M30.98M29.61M31.82M30.00M27.45M40.89M55.72M51.94M53.50M61.87M82.57M80.95M93.12M107.89M112.59M105.32M104.39M113.01M120.48M104.27M111.28M118.43M115.38M100.27M110.83M108.54M120.36M107.39M115.99M107.34M116.26M102.47M104.28M114.94M155.24M174.17M173.10M165.84M147.35M158.58M150.70M159.49M158.61M158.71M162.06M166.29M179.33M171.75M178.70M178.55M181.34M177.62M181.69M191.11M203.24M197.35M200.09M213.38M234.80M223.14M
Gross Profit 73.11M89.55M58.55M59.85M63.12M68.06M110.26M74.94M81.55M82.15M107.59M96.73M94.08M103.12M170.59M100.13M123.26M132.99M190.04M113.59M142.21M144.32M185.83M119.80M145.34M134.43M197.35M107.63M104.55M116.71M231.90M122.92M120.24M118.34M210.40M101.97M118.73M143.05M215.67M90.91M142.38M180.73M226.82M125.65M152.56M157.30M236.35M125.70M143.06M158.20M304.77M156.79M161.09M134.84M273.11M111.12M141.98M185.39M294.87M124.91M170.24M254.40M252.95M181.19M166.46M259.22M
Operating items
Depreciation & Amortization - Total 1.62M1.58M1.62M1.71M1.78M1.54M1.68M5.93M5.95M6.02M5.91M5.90M5.93M6.08M6.18M5.83M5.93M6.26M6.72M5.42M5.29M5.13M5.06M4.98M6.03M6.04M6.13M6.13M6.96M5.63M5.02M3.63M3.56M7.80M3.16M3.16M3.19M3.18M
Research & Development 18.97M20.07M18.53M18.40M18.80M18.16M18.72M23.13M23.78M22.48M20.78M30.93M35.03M34.21M33.59M37.15M38.39M33.64M33.38M37.46M38.88M36.32M31.55M37.09M39.42M36.12M33.28M43.60M46.42M42.21M37.66M37.28M34.97M33.94M30.73M36.79M37.86M36.01M32.97M36.19M39.23M36.54M34.60M39.02M35.58M33.57M31.12M34.51M35.03M35.25M39.52M37.81M40.64M35.90M31.96M37.12M35.27M33.74M34.64M34.99M35.41M37.66M38.61M38.91M41.11M42.57M
Selling, General & Administrative 21.50M21.06M17.81M17.46M15.73M16.34M20.56M16.36M15.80M19.07M20.19M34.36M28.24M24.53M21.62M25.04M26.15M24.56M23.56M25.12M24.68M25.33M19.94M21.57M25.01M20.28M20.55M26.07M34.52M31.39M21.64M32.50M72.53M25.30M22.70M28.65M28.84M29.54M20.40M31.52M49.32M27.29M27.17M35.93M29.76M37.00M49.78M27.77M31.94M29.72M34.37M25.88M28.36M30.52M29.44M31.38M31.47M29.82M24.52M26.00M24.99M33.95M33.44M27.59M37.65M34.10M
Other Operating Expenses 49.84M49.77M53.02M51.17M51.81M53.35M57.62M55.87M-1.10M0.01M46.21M-519.006.55M0.01M64.43M-3.33M5.49M18.14M57.70M158.61M164.51M156.12M159.46M167.73M177.72M158.41M180.83M151.95M165.56M-0.49M163.08M158.05M171.55M155.07M164.93M154.65M164.50M145.60M144.26M160.34M209.02M229.67M229.56M221.99M199.51M207.87M203.72M213.79M213.99M218.84M225.07M226.75M240.94M230.64M236.05M239.40M239.11M231.90M240.08M241.84M255.81M249.75M255.54M266.39M284.45M274.81M
Operating Expenses 90.32M92.52M90.94M88.65M88.06M89.63M98.44M97.05M102.94M100.88M97.99M139.24M157.66M146.75M148.56M166.01M194.31M184.38M197.18M221.18M228.07M217.78M210.95M226.39M242.16M214.81M234.66M89.35M246.50M226.33M222.39M227.84M279.04M214.31M218.36M226.01M237.15M217.17M203.54M233.95M303.50M299.58M297.51M302.77M270.77M284.70M291.34M281.50M286.25M288.94M304.02M295.41M315.97M303.10M303.58M314.03M312.81M301.09M304.25M306.46M319.78M329.17M330.75M336.05M366.40M354.65M
Operating Income -2.11M11.94M34.97M-0.91M4.37M7.39M42.80M7.50M10.42M11.27M37.04M-1.61M-7.86M8.31M75.53M-4.01M11.52M29.55M85.98M0.29M26.74M31.87M79.27M6.42M23.66M23.89M73.97M136.71M-26.57M-9.35M120.34M3.62M-38.44M11.42M108.04M-16.70M-2.16M28.36M116.41M-28.09M-5.88M55.32M102.41M-11.28M29.14M31.18M95.71M3.69M15.42M27.98M162.80M27.67M24.46M3.49M148.22M-24.35M10.52M61.92M172.32M9.56M53.70M122.59M122.29M58.52M34.86M127.71M
EBIT -2.11M11.94M34.97M-0.91M4.37M7.39M42.80M7.50M10.42M11.27M37.04M-1.61M-7.86M8.31M75.53M-4.01M11.52M29.55M85.98M0.29M26.74M31.87M79.27M6.42M23.66M23.89M73.97M136.71M-26.57M-9.35M120.34M3.62M-38.44M11.42M108.04M-16.70M-2.16M28.36M116.41M-28.09M-5.88M55.32M102.41M-11.28M29.14M31.18M95.71M3.69M15.42M27.98M162.80M27.67M24.46M3.49M148.22M-24.35M10.52M61.92M172.32M9.56M53.70M122.59M122.29M58.52M34.86M127.71M
Non-operating items
Non Operating Investment Income -0.16M-0.02M
Interest & Investment Income 0.30M0.12M0.18M0.12M0.13M0.18M0.23M0.24M0.20M0.20M0.68M0.25M0.23M0.22M0.21M0.13M0.21M0.16M0.16M0.20M0.14M0.10M0.14M0.10M0.06M0.09M0.13M0.15M0.12M0.14M0.11M0.11M0.15M0.17M0.14M2.74M2.74M2.76M2.89M3.03M3.00M2.99M2.95M2.90M2.95M2.93M2.85M2.85M2.87M2.83M2.97M3.16M3.05M3.00M3.34M3.50M3.46M3.50M3.76M4.01M3.95M3.87M4.09M4.06M3.93M3.68M
Other Non Operating Income -1.12M0.02M-1.93M-0.21M-1.68M-1.56M-0.16M-0.30M0.26M-0.05M-0.71M0.88M-0.35M-1.43M1.30M3.17M-1.52M-3.15M-1.82M-1.06M-3.90M3.61M1.10M3.72M19.66M4.31M-1.28M-0.33M2.02M2.79M-0.38M0.65M-1.77M-1.06M-0.44M-0.06M-1.68M-1.30M-0.69M-1.91M1.40M-2.37M3.40M-9.80M2.04M1.40M5.25M-1.40M1.43M-1.10M-0.26M2.30M2.01M41.55M-2.35M-3.40M-4.10M1.10M-2.11M-2.02M1.16M-0.82M0.49M23.74M-6.39M1.55M
Non Operating Income -1.59M-0.35M-2.82M-0.61M-2.10M-1.79M-0.45M-0.71M0.26M-0.25M-1.05M0.88M-2.99M-3.83M-1.52M3.17M-7.36M-10.45M-11.48M-10.03M-13.10M-6.70M-9.57M-7.12M19.66M-5.32M-11.35M-10.60M-7.57M-6.90M-10.48M-9.40M-12.28M-10.27M-9.12M-6.68M-8.65M-11.11M-7.67M-10.49M-10.92M-18.37M-11.76M-24.03M-9.15M-8.64M5.25M-10.00M-6.96M-9.46M-8.41M-5.49M-6.73M41.55M-2.35M-18.78M-20.54M-15.26M-18.20M-17.03M-13.36M-15.31M-12.03M23.74M-16.99M-9.58M
Net income details
EBT -3.69M11.59M32.15M-1.52M2.27M5.60M42.35M6.79M10.50M11.02M36.00M-2.38M-10.85M4.48M74.01M-4.61M4.16M19.11M74.50M-9.74M13.65M25.16M69.70M-0.69M32.88M18.57M62.62M126.11M-34.14M-16.25M109.86M-5.78M-50.72M1.16M98.92M-23.38M-10.81M17.25M108.74M-38.59M-16.81M36.95M90.65M-35.31M19.99M22.54M91.41M-6.31M8.46M18.52M154.40M22.18M17.73M33.69M133.03M-43.13M-10.02M46.66M154.12M-7.47M40.34M107.28M110.26M71.64M17.87M118.12M
Tax Provisions 0.44M3.83M12.59M0.57M2.42M3.26M15.25M5.17M0.70M0.48M12.11M-0.56M-6.20M-1.18M24.35M-2.44M2.28M5.35M24.11M-3.97M2.41M9.43M23.33M-0.53M5.83M3.79M18.86M36.97M-17.67M-6.43M43.17M-4.17M-20.91M-2.23M65.76M-3.95M3.76M2.01M21.05M-12.62M-22.53M5.14M35.17M-10.88M5.92M6.67M24.26M-4.37M1.96M4.75M44.93M6.69M4.39M10.58M42.80M-10.83M-3.31M8.75M31.50M0.28M9.45M25.85M11.70M12.77M5.67M26.87M
Profit After Tax -4.13M7.76M19.56M-2.09M-0.15M2.34M27.10M1.62M9.80M10.54M23.89M-1.82M-4.65M5.66M49.66M-2.17M1.88M13.76M50.39M-5.78M11.24M15.73M46.37M-0.16M27.05M14.78M43.77M89.14M-16.47M-9.83M66.69M-1.61M-29.81M3.39M33.16M-19.43M-14.57M15.23M87.69M-25.96M5.72M31.81M55.49M-24.43M14.07M15.87M67.15M-1.95M6.50M13.76M109.47M15.49M13.34M23.12M90.23M-32.31M-6.71M37.91M122.62M-7.75M30.89M81.43M98.56M58.87M12.20M91.25M
Income from Continuing Operations -4.13M7.76M19.56M-2.09M-0.15M2.34M27.10M1.62M9.80M10.54M23.89M-1.82M-4.65M5.66M49.66M-2.17M1.88M13.76M50.39M-5.78M11.24M15.73M46.37M-0.16M27.05M14.78M43.77M89.14M-16.47M-9.83M66.69M-1.61M-29.81M3.39M33.16M-19.43M-14.57M15.23M87.69M-25.96M5.72M31.81M55.49M-24.43M14.07M15.87M67.15M-1.95M6.50M13.76M109.47M15.49M13.34M23.12M90.23M-32.31M-6.71M37.91M122.62M-7.75M30.89M81.43M98.56M58.87M12.20M91.25M
Consolidated Net Income -4.13M7.76M19.56M-2.09M-0.15M2.34M27.10M1.62M9.80M10.54M23.89M-1.82M-4.65M5.66M49.66M-2.17M1.88M13.76M50.39M-5.78M11.24M15.73M46.37M-0.16M27.05M14.78M43.77M89.14M-16.47M-9.83M66.69M-1.61M-29.81M3.39M33.16M-19.43M-14.57M15.23M87.69M-25.96M5.72M31.81M55.49M-24.43M14.07M15.87M67.15M-1.95M6.50M13.76M109.47M15.49M13.34M23.12M90.23M-32.31M-6.71M37.91M122.62M-7.75M30.89M81.43M98.56M58.87M12.20M91.25M
Income towards Parent Company -4.13M7.76M19.56M-2.09M-0.15M2.34M27.10M1.62M9.80M10.54M23.89M-1.82M-4.65M5.66M49.66M-2.17M1.88M13.76M50.39M-5.78M11.24M15.73M46.37M-0.16M27.05M14.78M43.77M89.14M-16.47M-9.83M66.69M-1.61M-29.81M3.39M33.16M-19.43M-14.57M15.23M87.69M-25.96M5.72M31.81M55.49M-24.43M14.07M15.87M67.15M-1.95M6.50M13.76M109.47M15.49M13.34M23.12M90.23M-32.31M-6.71M37.91M122.62M-7.75M30.89M81.43M98.56M58.87M12.20M91.25M
Net Income towards Common Stockholders -4.13M7.76M19.56M-2.09M-0.15M2.34M27.10M1.62M9.80M10.54M23.89M-1.82M-4.65M5.66M49.66M-2.17M1.88M13.76M50.39M-5.78M11.24M15.73M46.37M-0.16M27.05M14.78M43.77M89.14M-16.47M-9.83M66.69M-1.61M-29.81M3.39M33.16M-19.43M-14.57M15.23M87.69M-25.96M5.72M31.81M55.49M-24.43M14.07M15.87M67.15M-1.95M6.50M13.76M109.47M15.49M13.34M23.12M90.23M-32.31M-6.71M37.91M122.62M-7.75M30.89M81.43M98.56M58.87M12.20M91.25M
Additional items
EPS (Basic) -0.120.230.57-0.060.000.070.820.050.290.310.71-0.05-0.120.141.26-0.020.020.120.43-0.050.100.140.400.000.230.130.370.75-0.14-0.080.57-0.01-0.250.030.28-0.17-0.130.130.76-0.220.050.270.48-0.210.120.140.57-0.020.060.120.930.130.120.200.80-0.30-0.060.351.13-0.070.290.780.940.560.120.88
EPS (Weighted Average and Diluted) -0.120.230.57-0.060.000.070.800.050.290.310.70-0.05-0.120.141.24-0.020.020.120.43-0.050.100.140.400.230.120.360.74-0.14-0.080.56-0.01-0.250.030.28-0.17-0.130.130.74-0.220.050.270.47-0.210.120.130.56-0.020.050.120.930.130.120.200.79-0.30-0.060.351.13-0.070.290.770.930.550.120.88
Shares Outstanding (Weighted Average) 105.08M102.06M102.04M102.11M102.03M100.07M99.82M99.82M100.25M100.41M100.51M117.53M119.27M117.65M118.15M118.36M119.55M118.63M115.64M113.78M113.78M114.08M114.94M115.88M116.75M117.80M118.26M119.07M116.62M117.17M117.29M117.31M118.20M118.58M115.90M115.90M116.43M115.76M115.98M116.14M116.56M116.71M116.13M116.13M115.94M116.39M116.76M117.14M118.13M117.48M117.57M115.06M114.79M114.05M112.37M108.32M108.32M108.60M108.72M106.41M105.44M104.66M104.89M105.34M104.90M103.19M
Shares Outstanding (Diluted Average) 34.32M34.67M34.55M33.73M33.61M33.91M33.87M33.98M36.71M39.26M40.50M119.44M115.64M115.59M117.49M117.63M116.09M118.79M118.46M118.57M116.01M117.26M117.80M118.08M117.49M119.01M118.82M118.65M116.10M115.65M115.21M114.24M108.16M108.45M108.93M108.86M106.80M106.81M106.55M106.49M106.83M105.96M105.26M
EBITDA -2.11M13.56M36.55M0.71M6.08M9.16M44.34M9.18M10.42M11.27M37.04M-1.61M-7.86M8.31M75.53M-4.01M11.52M29.55M85.98M0.29M26.74M31.87M79.27M6.42M23.66M23.89M73.97M136.71M-26.57M-9.35M120.34M3.62M-38.44M11.42M108.04M-10.78M3.79M34.38M122.32M-22.19M0.05M61.40M108.59M-5.46M35.06M37.44M102.42M9.11M20.72M33.11M167.87M32.65M30.48M9.53M154.35M-18.22M17.48M67.56M177.33M13.19M57.27M130.39M125.45M61.67M38.05M130.89M
Interest Expenses 0.77M0.49M1.07M0.52M0.54M0.42M0.51M0.64M0.37M0.41M1.01M1.89M2.88M2.62M3.03M3.90M6.05M7.45M9.82M9.18M9.33M10.42M10.82M10.94M10.51M9.73M10.20M10.41M9.71M9.84M10.22M10.16M10.66M9.37M8.81M9.37M9.72M12.57M9.88M11.61M15.32M18.99M18.11M17.17M14.14M12.93M12.39M11.47M11.26M11.21M11.12M10.89M11.78M14.34M16.18M18.89M19.91M19.84M19.84M19.01M18.47M18.36M16.63M14.68M14.53M14.81M
Tax Rate 33.04%39.15%58.28%36.02%76.12%6.70%4.37%33.63%23.35%57.12%32.90%53.02%54.79%27.98%32.36%40.72%17.65%37.48%33.48%76.59%17.72%20.39%30.11%29.31%51.75%39.54%39.30%72.19%41.23%66.47%16.90%11.67%19.36%32.71%13.90%38.79%30.83%29.59%29.61%26.54%69.19%23.18%25.67%29.10%30.17%24.75%31.39%32.18%25.10%33.05%18.76%20.44%23.43%24.10%10.61%17.82%31.73%22.75%