ACI Worldwide, Inc.
ACIW · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $482,359 | $401,258 | $394,565 | $453,038 |
| % Growth | 20.2% | 1.7% | -12.9% | – |
| Cost of Goods Sold | $247,278 | $234,800 | $213,378 | $200,087 |
| Gross Profit | $235,081 | $166,458 | $181,187 | $252,951 |
| % Margin | 48.7% | 41.5% | 45.9% | 55.8% |
| R&D Expenses | $42,567 | $41,107 | $38,908 | $38,614 |
| G&A Expenses | $0 | $37,651 | $27,592 | $33,437 |
| SG&A Expenses | $64,808 | $66,392 | $59,778 | $67,797 |
| Sales & Mktg Exp. | $0 | $28,741 | $32,186 | $34,360 |
| Other Operating Expenses | $0 | $24,101 | $23,985 | $24,252 |
| Operating Expenses | $107,375 | $131,600 | $122,671 | $130,663 |
| Operating Income | $127,706 | $34,858 | $58,516 | $122,288 |
| % Margin | 26.5% | 8.7% | 14.8% | 27% |
| Other Income/Exp. Net | -$9,584 | -$16,986 | $13,121 | -$12,030 |
| Pre-Tax Income | $118,122 | $17,872 | $71,637 | $110,258 |
| Tax Expense | $26,872 | $5,670 | $12,767 | $11,703 |
| Net Income | $91,250 | $12,202 | $58,870 | $98,555 |
| % 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 | 103,245 | 104,376 | 105,350 | 105,104 |
| Weighted Avg Shares Out Dil | 103,895 | 105,103 | 106,827 | 106,318 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,676 | $3,934 | $4,064 | $4,093 |
| Interest Expense | $14,811 | $14,527 | $14,683 | $16,634 |
| Depreciation & Amortization | $26,543 | $26,508 | $26,420 | $26,621 |
| EBITDA | $159,476 | $58,907 | $112,740 | $153,513 |
| % Margin | 33.1% | 14.7% | 28.6% | 33.9% |