ACI Worldwide, Inc.
ACIW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,594 | $1,453 | $1,422 | $1,371 |
| % Growth | 9.8% | 2.2% | 3.7% | – |
| Cost of Goods Sold | $792 | $719 | $696 | $639 |
| Gross Profit | $803 | $733 | $726 | $732 |
| % Margin | 50.3% | 50.5% | 51% | 53.4% |
| R&D Expenses | $147 | $141 | $146 | $144 |
| G&A Expenses | $118 | $117 | $114 | $124 |
| SG&A Expenses | $237 | $250 | $249 | $250 |
| Sales & Mktg Exp. | $118 | $133 | $135 | $127 |
| Other Operating Expenses | $111 | $122 | $127 | $127 |
| Operating Expenses | $494 | $513 | $522 | $522 |
| Operating Income | $308 | $220 | $204 | $210 |
| % Margin | 19.3% | 15.2% | 14.3% | 15.3% |
| Other Income/Exp. Net | -$58 | -$73 | $3 | -$35 |
| Pre-Tax Income | $250 | $148 | $207 | $175 |
| Tax Expense | $47 | $26 | $64 | $47 |
| Net Income | $203 | $122 | $142 | $128 |
| % Margin | 12.7% | 8.4% | 10% | 9.3% |
| EPS | 1.93 | 1.12 | 1.25 | 1.09 |
| % Growth | 72.3% | -10.4% | 14.7% | – |
| EPS Diluted | 1.91 | 1.12 | 1.24 | 1.08 |
| Weighted Avg Shares Out | 105 | 108 | 114 | 117 |
| Weighted Avg Shares Out Dil | 106 | 109 | 114 | 119 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $14 | $13 | $12 |
| Interest Expense | $72 | $78 | $53 | $45 |
| Depreciation & Amortization | $121 | $134 | $138 | $144 |
| EBITDA | $444 | $360 | $398 | $364 |
| % Margin | 27.8% | 24.8% | 28% | 26.6% |