ACI Worldwide
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. ACI Worldwide's past years’ income statements indicate that its last revenue has increased compared to the previous period by 2% to $1,452,579,000. Profit margin reached 8%. Total operating expenses were $512,960,000.
Profit Margin
| 2014 | 1.01B | 67.56M | 6.65% |
|---|---|---|---|
| 2015 | 1.04B | 85.43M | 8.17% |
| 2016 | 1.00B | 129.53M | 12.88% |
| 2017 | 1.02B | 5.13M | 0.5% |
| 2018 | 1.00B | 68.92M | 6.83% |
| 2019 | 1.25B | 67.06M | 5.33% |
| 2020 | 1.29B | 72.66M | 5.61% |
| 2021 | 1.37B | 127.79M | 9.32% |
| 2022 | 1.42B | 142.17M | 10% |
| 2023 | 1.45B | 121.50M | 8.37% |
ACIW Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.45B | 1.42B | 1.37B | 1.29B | 1.25B | 1.00B | 1.02B | 1.00B | 1.04B | 1.01B |
Cost of revenue | 719.21M | 696.07M | 638.87M | 622.45M | 617.45M | 430.35M | 452.28M | 444.91M | 472.29M | 454.75M |
Gross profit | 733.36M | 725.83M | 731.72M | 671.86M | 640.84M | 579.42M | 571.90M | 560.78M | 573.67M | 561.39M |
Operating exp. | ||||||||||
Research and development | 140.75M | 146.31M | 144.31M | 139.29M | 146.57M | 143.63M | 136.92M | 169.9M | 145.92M | 144.20M |
Selling and marketing | 132.63M | 134.81M | 126.53M | 103.56M | 123.68M | 117.88M | 107.88M | 118.08M | 129.40M | 112.04M |
Total operating expenses | 512.96M | 521.99M | 521.83M | 527.11M | 517.08M | 453.51M | 487.26M | 491.12M | 445.73M | 423.22M |
Operating income | 220.40M | 203.83M | 209.89M | 144.74M | 123.75M | 125.91M | 84.64M | 221.13M | 127.94M | 138.17M |
Other income (expenses), net | -72.78M | 2.8M | -34.83M | -46.11M | -51.54M | -3.72M | -41.06M | 155.56M | -14.57M | -39.40M |
Income before tax | 147.62M | 206.63M | 175.06M | 98.62M | 72.21M | 91.79M | 43.57M | 185.58M | 113.37M | 98.76M |
Income tax expense | 26.11M | 64.45M | 47.27M | 25.96M | 5.14M | 22.87M | 38.43M | 56.04M | 27.93M | 31.20M |
Net income | 121.50M | 142.17M | 127.79M | 72.66M | 67.06M | 68.92M | 5.13M | 129.53M | 85.43M | 67.56M |
Earnings per share | ||||||||||
Basic EPS | 1.12 | 1.25 | 1.09 | 0.62 | 0.58 | 0.59 | 0.04 | 1.1 | 0.73 | 0.59 |
Diluted EPS | 1.12 | 1.24 | 1.08 | 0.62 | 0.57 | 0.59 | 0.04 | 1.09 | 0.72 | 0.58 |
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