ACI Worldwide (ACIW)
(Delayed Data from NSDQ)
$32.77 USD
-0.56 (-1.68%)
Updated Apr 25, 2024 04:00 PM ET
After-Market: $32.76 -0.01 (-0.03%) 7:58 PM ET
4-Sell of 5 4
C Value C Growth A Momentum B 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 476.56 | 363.02 | 323.33 | 289.68 |
Cost Of Goods | NA | 181.69 | 177.63 | 181.34 | 178.55 |
Gross Profit | NA | 294.87 | 185.39 | 141.98 | 111.12 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 122.56 | 123.46 | 131.47 | 135.48 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 172.31 | 61.93 | 10.51 | -24.36 |
Non-Operating Income | NA | 1.65 | 4.58 | -0.63 | 0.11 |
Interest Expense | NA | 19.85 | 19.84 | 19.91 | 18.89 |
Pretax Income | NA | 154.12 | 46.66 | -10.02 | -43.13 |
Income Taxes | NA | 31.51 | 8.75 | -3.31 | -10.83 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 122.62 | 37.91 | -6.71 | -32.31 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 122.62 | 37.91 | -6.71 | -32.31 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 109.15 | 108.93 | 108.46 | 108.16 |
Diluted EPS Before Non-Recurring Items | NA | 1.27 | 0.52 | 0.15 | -0.11 |
Diluted Net EPS (GAAP) | NA | 1.13 | 0.35 | -0.06 | -0.30 |