Aci Worldwide Income Statement (2009-2026) | ACIW

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	425.75M
Cost of Revenue (Quarter)	158.61M	158.71M	162.06M	166.29M	179.33M	171.75M	178.70M	178.55M	181.34M	177.62M	181.69M	191.11M	203.24M	197.35M	200.09M	213.38M	234.80M	223.14M	226.34M	228.46M
Gross Profit (Quarter)	143.06M	158.20M	304.77M	156.79M	161.09M	134.84M	273.11M	111.12M	141.98M	185.39M	294.87M	124.91M	170.24M	254.40M	252.95M	181.19M	166.46M	259.22M	255.26M	197.29M
Operating items
Research & Development (Quarter)	35.03M	33.41M	36.33M	34.61M	35.39M	32.79M	43.52M	35.44M	35.27M	33.74M	26.52M	26.75M	28.55M	37.66M	10.29M	32.19M	41.11M	42.57M	44.96M	44.09M
Selling, General & Administrative (Quarter)	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	40.22M
Other Operating Expenses (Quarter)	219.28M	225.81M	233.32M	234.93M	252.22M	239.79M	230.62M	247.21M	246.07M	237.53M	253.22M	253.71M	266.23M	257.56M	287.02M	276.27M	287.64M	277.99M	284.44M	283.95M
Operating Expenses (Quarter)	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	368.26M
Operating Income (Quarter)	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	57.49M
EBIT (Quarter)	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	57.49M
Non-operating items
Interest & Investment Income (Quarter)	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	3.61M
Other Non Operating Income (Quarter)	1.40M	-1.09M	-0.30M	2.30M	2.00M	41.55M	-2.35M	-3.40M	-4.09M	1.10M	-2.11M	-2.02M	1.16M	-0.82M	0.51M	23.74M	-6.39M	1.55M	0.83M	1.50M
Non Operating Income (Quarter)	-6.96M	-9.46M	-8.41M	-5.49M	-6.73M	30.20M	-15.19M	-18.78M	-20.54M	-15.26M	-18.20M	-17.03M	-13.36M	-15.31M	-12.03M	13.12M	-16.99M	-9.58M	-9.79M	-7.07M
Net income details
EBT (Quarter)	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	50.42M
Tax Provisions (Quarter)	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	12.12M
Profit After Tax (Quarter)	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	38.31M
Income from Continuing Operations (Quarter)	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	38.31M
Consolidated Net Income (Quarter)	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	38.31M
Income towards Parent Company (Quarter)	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	38.31M
Net Income towards Common Stockholders (Quarter)	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	38.31M
Additional items
EPS (Basic) (Quarter)	0.06	0.12	0.93	0.13	0.12	0.20	0.79	-0.30	-0.06	0.35	1.13	-0.07	0.29	0.78	0.93	0.56	0.12	0.88	0.62	0.38
EPS (Diluted) (Quarter)	0.05	0.12	0.92	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	0.61	0.37
Shares Outstanding (Quarter)	117.72M	117.51M	117.41M	115.29M	114.67M	113.81M	113.70M	108.16M	108.45M	108.67M	108.50M	106.80M	105.39M	104.77M	105.49M	105.35M	104.38M	103.25M	103.96M	101.92M
Shares Outstanding (Diluted) (Quarter)	119.01M	118.54M	118.65M	116.10M	115.20M	114.35M	114.24M	108.16M	108.45M	108.93M	108.86M	106.80M	106.17M	106.02M	106.49M	106.83M	105.10M	103.89M	104.81M	102.84M
Shares Outstanding (Entity) (Quarter)	140.53M	140.53M	140.53M	115.29M	114.67M	113.81M	113.70M	108.16M	108.45M	108.67M	108.50M	106.80M	105.39M	104.77M	105.49M	105.35M	104.38M	103.25M	103.96M	101.92M
EBITDA (Quarter)	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	57.49M
Interest Expenses (Quarter)	35.46M	23.66M	6.13M	23.23M	22.98M	14.34M	-23.61M	23.40M	19.91M	19.84M	-45.84M	24.08M	18.47M	24.69M	13.31M	19.81M	17.90M	15.94M	-28.82M	12.20M
Tax Rate (Quarter)	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%	24.03%

Research Tools

Developers

Aci Worldwide Income Statement (2009-2026) | ACIW

Research Tools

Developers

Aci Worldwide Income Statement (2009-2026) | ACIW

Create an account

Sign In

Reset Password