NasdaqGS - Delayed Quote USD

ACI Worldwide, Inc. (ACIW)

33.30 +0.53 (+1.62%)
At close: 4:00 PM EDT
33.30 0.00 (0.00%)
After hours: 4:02 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,452,579.00
1,452,579.00
1,421,901.00
1,370,598.00
1,294,322.00
Cost of Revenue
719,211.00
719,211.00
696,071.00
638,871.00
622,459.00
Gross Profit
733,368.00
733,368.00
725,830.00
731,727.00
671,863.00
Operating Expense
512,960.00
512,960.00
521,995.00
521,830.00
527,119.00
Operating Income
220,408.00
220,408.00
203,835.00
209,897.00
144,744.00
Net Non Operating Interest Income Expense
-64,271.00
-64,271.00
-40,646.00
-33,538.00
-45,002.00
Other Income Expense
-8,510.00
-8,510.00
43,446.00
-1,294.00
-1,116.00
Pretax Income
147,627.00
147,627.00
206,635.00
175,065.00
98,626.00
Tax Provision
26,118.00
26,118.00
64,458.00
47,274.00
25,966.00
Net Income Common Stockholders
121,509.00
121,509.00
142,177.00
127,791.00
72,660.00
Diluted NI Available to Com Stockholders
121,509.00
121,509.00
142,177.00
127,791.00
72,660.00
Basic EPS
1.12
--
1.25
1.09
0.62
Diluted EPS
1.12
--
1.24
1.08
0.62
Basic Average Shares
108,497.00
--
113,700.00
117,407.00
116,397.00
Diluted Average Shares
108,857.00
--
114,238.00
118,647.00
118,079.00
Total Operating Income as Reported
220,408.00
220,408.00
203,835.00
209,897.00
144,744.00
Total Expenses
1,232,171.00
1,232,171.00
1,218,066.00
1,160,701.00
1,149,578.00
Net Income from Continuing & Discontinued Operation
121,509.00
121,509.00
142,177.00
127,791.00
72,660.00
Normalized Income
121,509.00
121,509.00
142,177.00
127,791.00
72,660.00
Interest Income
14,215.00
14,215.00
12,547.00
11,522.00
11,628.00
Interest Expense
78,486.00
78,486.00
53,193.00
45,060.00
56,630.00
Net Interest Income
-64,271.00
-64,271.00
-40,646.00
-33,538.00
-45,002.00
EBIT
226,113.00
226,113.00
259,828.00
220,125.00
155,256.00
EBITDA
360,106.00
360,106.00
398,192.00
364,033.00
319,020.00
Reconciled Cost of Revenue
707,591.00
707,591.00
684,385.00
622,143.00
590,486.00
Reconciled Depreciation
133,993.00
133,993.00
138,364.00
143,908.00
163,764.00
Net Income from Continuing Operation Net Minority Interest
121,509.00
121,509.00
142,177.00
127,791.00
72,660.00
Total Unusual Items Excluding Goodwill
520.00
--
--
--
--
Total Unusual Items
520.00
--
--
--
--
Normalized EBITDA
360,106.00
360,106.00
398,192.00
364,033.00
319,020.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 2/24/1995

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