Aci Worldwide Income Statement (2009-2025) | ACIW

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	285.19M	301.67M	316.91M	466.83M	323.08M	340.43M	306.59M	451.81M	289.68M	323.32M	363.01M	476.56M	316.02M	373.48M	451.75M	453.04M	394.56M	401.26M	482.36M	481.60M
Cost of Revenue (Quarter)	28.14M	158.61M	158.71M	36.33M	166.29M	35.39M	32.79M	593.28M	178.55M	33.29M	29.44M	-404.88M	191.11M	28.55M	28.69M	-473.34M	213.38M	234.80M	30.71M	33.44M
Gross Profit (Quarter)	257.05M	143.06M	158.20M	430.50M	156.79M	305.03M	273.80M	-141.47M	111.12M	290.04M	333.57M	881.45M	124.91M	344.93M	423.06M	926.38M	181.19M	166.46M	451.65M	448.16M
Operating items
Depreciation & Amortization - Total (Quarter)	5.42M	5.29M	5.13M	5.06M	4.98M	6.03M	6.04M	6.13M	6.13M	6.96M	5.63M	5.02M	3.63M	3.56M	7.80M	3.16M	3.16M	3.19M	3.18M	3.31M
Research & Development (Quarter)	34.51M	35.03M	35.25M	39.52M	37.81M	40.64M	35.90M	31.96M	37.12M	35.27M	33.74M	34.64M	34.99M	35.41M	37.66M	38.61M	38.91M	41.11M	42.57M	44.96M
Selling, General & Administrative (Quarter)	27.77M	31.94M	29.72M	34.37M	25.88M	28.36M	30.52M	29.44M	31.38M	31.47M	29.82M	24.52M	26.00M	24.99M	33.95M	33.44M	27.59M	37.65M	34.10M	43.37M
Other Operating Expenses (Quarter)	213.79M	213.99M	218.84M	225.07M	226.75M	240.94M	230.64M	236.05M	239.40M	239.11M	231.90M	240.08M	241.84M	255.81M	249.75M	255.54M	266.39M	284.45M	274.81M	281.13M
Operating Expenses (Quarter)	281.50M	286.25M	288.94M	304.02M	295.41M	315.97M	303.10M	303.58M	314.03M	312.81M	301.09M	304.25M	306.46M	319.78M	329.17M	330.75M	336.05M	366.40M	354.65M	372.77M
Operating Income (Quarter)	3.69M	15.42M	27.98M	162.80M	27.67M	24.46M	3.49M	148.22M	-24.35M	10.52M	61.92M	172.32M	9.56M	53.70M	122.59M	122.29M	58.52M	34.86M	127.71M	108.83M
EBIT (Quarter)	3.69M	15.42M	27.98M	162.80M	27.67M	24.46M	3.49M	148.22M	-24.35M	10.52M	61.92M	172.32M	9.56M	53.70M	122.59M	122.29M	58.52M	34.86M	127.71M	108.83M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	2.85M	2.87M	2.83M	2.97M	3.16M	3.05M	3.00M	3.34M	3.50M	3.46M	3.50M	3.76M	4.01M	3.95M	3.87M	4.09M	4.06M	3.93M	3.68M	3.20M
Other Non Operating Income (Quarter)	-1.38M	1.43M	-1.09M	-0.29M	2.25M	2.00M	41.55M	-2.40M	-3.40M	-4.09M	1.10M	-2.11M	-2.00M	1.16M	-0.82M	0.51M	23.70M	-6.39M	1.55M	0.83M
Non Operating Income (Quarter)	-1.38M	-6.96M	-1.10M	-0.26M	2.25M	2.00M	30.20M	25.45M	-18.78M	-4.10M	1.10M	-18.20M	-17.03M	-13.36M	-0.82M	-56.03M	13.12M	-16.99M	1.55M	-9.79M
Net income details
EBT (Quarter)	-6.31M	8.46M	18.52M	154.40M	22.18M	17.73M	33.69M	133.03M	-43.13M	-10.02M	46.66M	154.12M	-7.47M	40.34M	107.28M	110.26M	71.64M	17.87M	118.12M	99.04M
Tax Provisions (Quarter)	-4.37M	1.96M	4.75M	44.93M	6.69M	4.39M	10.58M	42.80M	-10.83M	-3.31M	8.75M	31.50M	0.28M	9.45M	25.85M	11.70M	12.77M	5.67M	26.87M	34.70M
Profit After Tax (Quarter)	-1.95M	6.50M	13.76M	109.47M	15.49M	13.34M	23.12M	90.23M	-32.31M	-6.71M	37.91M	122.62M	-7.75M	30.89M	81.43M	98.56M	58.87M	12.20M	91.25M	64.34M
Income from Continuing Operations (Quarter)	-1.95M	6.50M	13.76M	109.47M	15.49M	13.34M	23.12M	90.23M	-32.31M	-6.71M	37.91M	122.62M	-7.75M	30.89M	81.43M	98.56M	58.87M	12.20M	91.25M	64.34M
Consolidated Net Income (Quarter)	-1.95M	6.50M	13.76M	109.47M	15.49M	13.34M	23.12M	90.23M	-32.31M	-6.71M	37.91M	122.62M	-7.75M	30.89M	81.43M	98.56M	58.87M	12.20M	91.25M	64.34M
Income towards Parent Company (Quarter)	-1.95M	6.50M	13.76M	109.47M	15.49M	13.34M	23.12M	90.23M	-32.31M	-6.71M	37.91M	122.62M	-7.75M	30.89M	81.43M	98.56M	58.87M	12.20M	91.25M	64.34M
Net Income towards Common Stockholders (Quarter)	-1.95M	6.50M	13.76M	109.47M	15.49M	13.34M	23.12M	90.23M	-32.31M	-6.71M	37.91M	122.62M	-7.75M	30.89M	81.43M	98.56M	58.87M	12.20M	91.25M	64.34M
Additional items
EPS (Basic) (Quarter)	-0.02	0.06	0.12	0.93	0.13	0.12	0.20	0.80	-0.30	-0.06	0.35	1.13	-0.07	0.29	0.78	0.94	0.56	0.12	0.88	0.62
EPS (Weighted Average and Diluted) (Quarter)	-0.02	0.05	0.12	0.93	0.13	0.12	0.20	0.79	-0.30	-0.06	0.35	1.13	-0.07	0.29	0.77	0.93	0.55	0.12	0.88	0.62
Shares Outstanding (Weighted Average) (Quarter)	117.49M	117.61M	117.51M	117.41M	115.29M	114.67M	113.81M	113.70M	108.16M	108.45M	108.43M	108.50M	106.80M	105.39M	105.65M	105.49M	105.35M	104.86M	103.25M	103.96M
Shares Outstanding (Diluted Average) (Quarter)	117.49M	119.01M	118.82M	118.65M	116.10M	115.20M	114.35M	114.24M	108.16M	108.45M	108.43M	108.86M	106.80M	106.17M	106.55M	106.49M	106.83M	105.96M	103.89M	104.81M
EBITDA (Quarter)	9.11M	20.72M	33.11M	167.87M	32.65M	30.48M	9.53M	154.35M	-18.22M	17.48M	67.56M	177.33M	13.19M	57.27M	130.39M	125.45M	61.67M	38.05M	130.89M	112.14M
Interest Expenses (Quarter)	11.47M	11.26M	11.21M	11.12M	10.89M	11.78M	14.34M	16.18M	18.89M	19.91M	19.84M	19.84M	19.01M	18.47M	18.36M	16.63M	14.68M	14.53M	14.81M	13.83M
Tax Rate (Quarter)	69.19%	23.18%	25.67%	29.10%	30.17%	24.75%	31.39%	32.18%	25.10%	33.05%	18.76%	20.44%	-3.82%	23.43%	24.10%	10.61%	17.82%	31.73%	22.75%	35.04%

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Aci Worldwide Income Statement (2009-2025) | ACIW

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