ACI Worldwide (ACIW)
(Real Time Quote from BATS)
$50.05 USD
+0.38 (0.77%)
Updated Aug 30, 2024 12:26 PM ET
2-Buy of 5 2
C Value C Growth F Momentum C VGM
Income Statements
Fiscal Year end for ACI Worldwide, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,453 | 1,422 | 1,371 | 1,294 | 1,258 |
Cost Of Goods | 719 | 696 | 639 | 622 | 617 |
Gross Profit | 733 | 726 | 732 | 672 | 641 |
Selling & Adminstrative & Depr. & Amort Expenses | 513 | 522 | 522 | 527 | 517 |
Income After Depreciation & Amortization | 220 | 204 | 210 | 145 | 124 |
Non-Operating Income | 6 | 56 | 10 | 11 | 12 |
Interest Expense | 78 | 53 | 45 | 57 | 64 |
Pretax Income | 148 | 207 | 175 | 99 | 72 |
Income Taxes | 26 | 64 | 47 | 26 | 5 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 122 | 142 | 128 | 73 | 67 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 122 | 142 | 128 | 73 | 67 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 359 | 347 | 358 | 313 | 266 |
Depreciation & Amortization (Cash Flow) | 138 | 143 | 149 | 169 | 143 |
Income After Depreciation & Amortization | 220 | 204 | 210 | 145 | 124 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 108.86 | 114.24 | 118.65 | 118.08 | 118.57 |
Diluted EPS Before Non-Recurring Items | 1.86 | 1.46 | 1.61 | 1.61 | 0.57 |
Diluted Net EPS (GAAP) | 1.12 | 1.24 | 1.08 | 0.62 | 0.57 |
Fiscal Year end for ACI Worldwide, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 373.48 | 316.02 | 476.56 | 363.02 | 323.33 |
Cost Of Goods | 203.24 | 191.11 | 181.69 | 177.63 | 181.34 |
Gross Profit | 170.24 | 124.91 | 294.87 | 185.39 | 141.98 |
SG&A, R&D, and Dept/Amort Expenses | 116.54 | 115.35 | 122.56 | 123.46 | 131.47 |
Income After SG&A, R&D, and Dept/Amort Expenses | 53.70 | 9.56 | 172.31 | 61.93 | 10.51 |
Non-Operating Income | 5.11 | 1.98 | 1.65 | 4.58 | -0.63 |
Interest Expense | 18.47 | 19.01 | 19.85 | 19.84 | 19.91 |
Pretax Income | 40.34 | -7.47 | 154.12 | 46.66 | -10.02 |
Income Taxes | 9.45 | 0.29 | 31.51 | 8.75 | -3.31 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 30.89 | -7.75 | 122.62 | 37.91 | -6.71 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 30.89 | -7.75 | 122.62 | 37.91 | -6.71 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 106.17 | 106.80 | 109.15 | 108.93 | 108.46 |
Diluted EPS Before Non-Recurring Items | 0.39 | 0.04 | 1.27 | 0.52 | 0.15 |
Diluted Net EPS (GAAP) | 0.29 | -0.07 | 1.13 | 0.35 | -0.06 |