COM:ACIWORLDWIDE
ACI Worldwide
- Stock
Last Close
54.73
21/11 21:00
Market Cap
4.10B
Beta: -
Volume Today
470.76K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 864.93M - | 1.02B 17.48% | 1.05B 2.94% | 1.01B 3.85% | 1.02B 1.84% | 1.01B 1.41% | 1.26B 24.61% | 1.29B 2.86% | 1.37B 5.89% | 1.42B 3.74% | 1.45B 2.16% | |
cost of revenue | 343.84M - | 454.76M 32.26% | 472.30M 3.86% | 444.91M 5.80% | 452.29M 1.66% | 430.35M 4.85% | 617.45M 43.48% | 622.46M 0.81% | 638.87M 2.64% | 696.07M 8.95% | 841.58M 20.90% | |
gross profit | 521.09M - | 561.39M 7.73% | 573.68M 2.19% | 560.79M 2.25% | 571.90M 1.98% | 579.43M 1.32% | 640.84M 10.60% | 671.86M 4.84% | 731.73M 8.91% | 725.83M 0.81% | 611.00M 15.82% | |
selling and marketing expenses | 99.83M - | 112.05M 12.24% | 129.41M 15.49% | 118.08M 8.75% | 107.89M 8.64% | 117.88M 9.27% | 123.68M 4.92% | 103.57M 16.26% | 126.54M 22.18% | 134.81M 6.54% | 132.64M 1.61% | |
general and administrative expenses | 99.30M - | 95.06M 4.26% | 87.42M 8.04% | 113.62M 29.97% | 153.03M 34.69% | 107.42M 29.80% | 135.30M 25.95% | 152.47M 12.69% | 123.80M 18.80% | 114.19M 7.76% | 117.19M 2.62% | |
selling general and administrative expenses | 199.13M - | 207.11M 4.01% | 216.83M 4.69% | 231.70M 6.86% | 260.92M 12.61% | 225.30M 13.65% | 258.98M 14.95% | 256.04M 1.14% | 250.34M 2.22% | 249.01M 0.53% | 247.23M 0.71% | |
research and development expenses | 142.56M - | 144.21M 1.16% | 145.92M 1.19% | 169.90M 16.43% | 136.92M 19.41% | 143.63M 4.90% | 146.57M 2.05% | 139.29M 4.97% | 144.31M 3.60% | 146.31M 1.39% | 140.76M 3.80% | |
other expenses | -3.33M - | -240K 92.79% | 26.41M 11,104.58% | 4.11M 84.46% | -2.62M 163.80% | -3.72M 42.19% | 111.53M 3,094.95% | 131.79M 18.16% | 127.18M 3.50% | 126.68M 0.39% | -8.51M 106.72% | |
cost and expenses | 741.88M - | 877.98M 18.34% | 918.03M 4.56% | 936.03M 1.96% | 939.55M 0.38% | 883.87M 5.93% | 1.13B 28.36% | 1.15B 1.33% | 1.16B 0.97% | 1.22B 4.94% | 1.23B 0.94% | |
operating expenses | 398.04M - | 423.22M 6.33% | 445.73M 5.32% | 491.12M 10.18% | 487.26M 0.78% | 453.52M 6.93% | 517.09M 14.02% | 527.12M 1.94% | 521.83M 1.00% | 522.00M 0.03% | 387.99M 25.67% | |
interest expense | 27.22M - | 39.74M 45.98% | 41.37M 4.11% | 40.18M 2.87% | 39.01M 2.91% | 41.53M 6.45% | 64.03M 54.18% | 56.63M 11.56% | 45.06M 20.43% | 53.19M 18.05% | 78.49M 47.55% | |
ebitda | 190.35M - | 225.19M 18.30% | 252.18M 11.98% | 177.76M 29.51% | 184.81M 3.97% | 230.68M 24.82% | 274.75M 19.10% | 319.02M 16.11% | 364.03M 14.11% | 398.19M 9.38% | 357.00M 10.34% | |
operating income | 123.05M - | 138.17M 12.29% | 127.95M 7.40% | 221.13M 72.83% | 84.64M 61.72% | 125.91M 48.76% | 123.76M 1.71% | 144.74M 16.96% | 209.90M 45.01% | 203.84M 2.89% | 223.01M 9.41% | |
depreciation and amortization | 69.97M - | 86.68M 23.89% | 97.43M 12.40% | 103.45M 6.18% | 102.22M 1.19% | 97.35M 4.77% | 150.99M 55.10% | 174.28M 15.42% | 154.14M 11.56% | 194.36M 26.09% | 133.99M 31.06% | |
total other income expenses net | -3.33M - | -240K 92.79% | 26.41M 11,104.58% | 155.57M 489.03% | -2.62M 101.68% | -3.72M 42.19% | -51.55M 1,284.16% | -46.12M 10.53% | -34.83M 24.47% | 2.80M 108.04% | -75.38M 2,792.18% | |
income before tax | 93.16M - | 98.77M 6.02% | 113.37M 14.79% | 185.58M 63.69% | 43.57M 76.52% | 91.80M 110.68% | 72.21M 21.34% | 98.63M 36.58% | 175.06M 77.50% | 206.63M 18.03% | 147.63M 28.56% | |
income tax expense | 29.29M - | 31.21M 6.55% | 27.94M 10.48% | 56.05M 100.62% | 38.44M 31.42% | 22.88M 40.48% | 5.15M 77.50% | 25.97M 404.39% | 47.27M 82.06% | 64.46M 36.35% | 26.12M 59.48% | |
net income | 63.87M - | 67.56M 5.78% | 85.44M 26.46% | 129.53M 51.62% | 5.13M 96.04% | 68.92M 1,242.18% | 67.06M 2.70% | 72.66M 8.35% | 127.79M 75.88% | 142.18M 11.26% | 121.51M 14.54% | |
weighted average shs out | 117.89M - | 114.80M 2.62% | 117.47M 2.32% | 117.53M 0.06% | 118.06M 0.45% | 116.06M 1.70% | 116.17M 0.10% | 116.40M 0.19% | 117.41M 0.87% | 113.70M 3.16% | 108.50M 4.58% | |
weighted average shs out dil | 120.05M - | 116.77M 2.73% | 118.92M 1.84% | 118.85M 0.06% | 119.44M 0.50% | 117.63M 1.52% | 118.57M 0.80% | 118.08M 0.41% | 118.65M 0.48% | 114.24M 3.72% | 108.86M 4.71% | |
eps | 0.54 - | 0.59 9.26% | 0.73 23.73% | 1.10 50.68% | 0.04 96.36% | 0.59 1,375.00% | 0.58 1.69% | 0.62 6.90% | 1.09 75.81% | 1.25 14.68% | 1.12 10.40% | |
epsdiluted | 0.53 - | 0.58 9.43% | 0.72 24.14% | 1.09 51.39% | 0.04 96.33% | 0.59 1,375.00% | 0.57 3.39% | 0.62 8.77% | 1.08 74.19% | 1.24 14.81% | 1.12 9.68% |
All numbers in (except ratios and percentages)