ACI WORLDWIDE, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.76B | $1.59B | $1.45B | $1.42B | $1.37B | $1.29B | $1.26B | $1.01B |
| Cost of Revenue | $897.7M | $791.8M | $719.2M | $696.1M | $638.9M | $622.5M | $617.5M | $430.4M |
| Gross Profit | $862.1M | $802.5M | $733.4M | $725.8M | $731.7M | $671.9M | $640.8M | $579.4M |
| Gross Margin | 49.0% | 50.3% | 50.5% | 51.0% | 53.4% | 51.9% | 50.9% | 57.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $142.7M | $118.4M | $117.2M | $114.2M | $123.8M | $152.5M | $135.3M | $107.4M |
| Operating Income | $329.9M | $308.1M | $220.4M | $203.8M | $209.9M | $144.7M | $123.8M | $125.9M |
| Operating Margin | 18.7% | 19.3% | 15.2% | 14.3% | 15.3% | 11.2% | 9.8% | 12.5% |
| Interest Expense | — | — | $78.5M | $53.2M | $45.1M | $56.6M | $64.0M | $41.5M |
| Pretax Income | $306.7M | $250.4M | $147.6M | $206.6M | $175.1M | $98.6M | $72.2M | $91.8M |
| Income Tax Expense | $80.0M | $47.3M | $26.1M | $64.5M | $47.3M | $26.0M | $5.1M | $22.9M |
| Net Income | $226.7M | $203.1M | $121.5M | $142.2M | $127.8M | $72.7M | $67.1M | $68.9M |
| Net Margin | 12.9% | 12.7% | 8.4% | 10.0% | 9.3% | 5.6% | 5.3% | 6.8% |
| EPS (Basic) | $2.18 | $1.93 | $1.12 | $1.25 | $1.09 | $0.62 | $0.58 | $0.59 |
| EPS (Diluted) | $2.16 | $1.91 | $1.12 | $1.24 | $1.08 | $0.62 | $0.57 | $0.59 |
| Shares Outstanding (Basic) | 104.0M | 105.5M | 108.5M | 113.7M | 117.4M | 116.4M | 116.2M | 116.1M |
| Shares Outstanding (Diluted) | 104.8M | 106.5M | 108.9M | 114.2M | 118.6M | 118.1M | 118.6M | 117.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |