ACI Worldwide, Inc.
ACIW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,594,288 | $1,452,579 | $1,421,901 | $1,370,598 |
| % Growth | 9.8% | 2.2% | 3.7% | – |
| Cost of Goods Sold | $791,783 | $719,211 | $696,071 | $638,871 |
| Gross Profit | $802,505 | $733,368 | $725,830 | $731,727 |
| % Margin | 50.3% | 50.5% | 51% | 53.4% |
| R&D Expenses | $146,677 | $140,758 | $146,311 | $144,310 |
| G&A Expenses | $118,379 | $117,190 | $114,194 | $123,801 |
| SG&A Expenses | $236,731 | $249,829 | $249,006 | $250,340 |
| Sales & Mktg Exp. | $118,352 | $132,639 | $134,812 | $126,539 |
| Other Operating Expenses | $110,962 | $122,373 | $126,678 | $127,180 |
| Operating Expenses | $494,370 | $512,960 | $521,995 | $521,830 |
| Operating Income | $308,135 | $220,408 | $203,835 | $209,897 |
| % Margin | 19.3% | 15.2% | 14.3% | 15.3% |
| Other Income/Exp. Net | -$57,726 | -$72,781 | $2,800 | -$34,832 |
| Pre-Tax Income | $250,409 | $147,627 | $206,635 | $175,065 |
| Tax Expense | $47,291 | $26,118 | $64,458 | $47,274 |
| Net Income | $203,118 | $121,509 | $142,177 | $127,791 |
| % 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 | 105,491 | 108,497 | 113,700 | 117,407 |
| Weighted Avg Shares Out Dil | 106,493 | 108,857 | 114,238 | 118,647 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15,926 | $14,215 | $12,547 | $11,522 |
| Interest Expense | $72,471 | $78,486 | $53,193 | $45,060 |
| Depreciation & Amortization | $120,668 | $133,993 | $138,364 | $143,908 |
| EBITDA | $443,548 | $360,106 | $398,192 | $364,033 |
| % Margin | 27.8% | 24.8% | 28% | 26.6% |