ACI Worldwide, Inc.
ACIW · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $482 | $401 | $395 | $453 |
| % Growth | 20.2% | 1.7% | -12.9% | – |
| Cost of Goods Sold | $247 | $235 | $213 | $200 |
| Gross Profit | $235 | $166 | $181 | $253 |
| % Margin | 48.7% | 41.5% | 45.9% | 55.8% |
| R&D Expenses | $43 | $41 | $39 | $39 |
| G&A Expenses | $0 | $38 | $28 | $33 |
| SG&A Expenses | $65 | $66 | $60 | $68 |
| Sales & Mktg Exp. | $0 | $29 | $32 | $34 |
| Other Operating Expenses | $0 | $24 | $24 | $24 |
| Operating Expenses | $107 | $132 | $123 | $131 |
| Operating Income | $128 | $35 | $59 | $122 |
| % Margin | 26.5% | 8.7% | 14.8% | 27% |
| Other Income/Exp. Net | -$10 | -$17 | $13 | -$12 |
| Pre-Tax Income | $118 | $18 | $72 | $110 |
| Tax Expense | $27 | $6 | $13 | $12 |
| Net Income | $91 | $12 | $59 | $99 |
| % Margin | 18.9% | 3% | 14.9% | 21.8% |
| EPS | 0.884 | 0.12 | 0.56 | 0.94 |
| % Growth | 636.5% | -78.6% | -40.4% | – |
| EPS Diluted | 0.878 | 0.12 | 0.55 | 0.93 |
| Weighted Avg Shares Out | 103 | 104 | 105 | 105 |
| Weighted Avg Shares Out Dil | 104 | 105 | 107 | 106 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $4 | $4 | $4 |
| Interest Expense | $15 | $15 | $15 | $17 |
| Depreciation & Amortization | $27 | $27 | $26 | $27 |
| EBITDA | $159 | $59 | $113 | $154 |
| % Margin | 33.1% | 14.7% | 28.6% | 33.9% |