20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
ACI Worldwide, Inc. - (ACIW) operates in the NASDAQ industry and is headquartered in Elkhorn, United States with about 2,930 employees. Its market capitalization is roughly $5 billion. In the fiscal year ended 2025-12-31, ACIW reported $1.8B in revenue and $227M in net income.
ACI Worldwide, Inc. develops, markets, installs, and supports software products and services for facilitating electronic payments in the United States and worldwide. It operates through Payment Software, and Billers segments.
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| Income statement | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8B | $1.8B | $1.6B | $1.5B | $1.4B | $1.4B | $1.3B | $1.3B | $1.0B | $1.0B | $1.0B | $1.0B | $1.0B | $865M | $667M | $465M | $418M | $406M | $418M | $366M | $348M |
| Gross Profit | $893M | $862M | $803M | $733M | $726M | $732M | $672M | $641M | $579M | $572M | $561M | $574M | $561M | $521M | $441M | $331M | $289M | $278M | $288M | $225M | $237M |
| Gross Margin % | 49.1% | 49.0% | 50.3% | 50.5% | 51.0% | 53.4% | 51.9% | 50.9% | 57.4% | 55.8% | 55.8% | 54.9% | 55.2% | 60.2% | 66.1% | 71.1% | 69.0% | 68.5% | 68.9% | 61.5% | 68.2% |
| Operating Income (EBIT) | $339M | $330M | $308M | $220M | $204M | $210M | $145M | $124M | $126M | $85M | $221M | $128M | $138M | $123M | $74M | $66M | $54M | $42M | $22M | $2M | $54M |
| Operating Margin % | 18.6% | 18.8% | 19.3% | 15.2% | 14.3% | 15.3% | 11.2% | 9.8% | 12.5% | 8.3% | 22.0% | 12.2% | 13.6% | 14.2% | 11.2% | 14.2% | 12.8% | 10.2% | 5.2% | 0.7% | 15.5% |
| Net Income | $226M | $227M | $203M | $122M | $142M | $128M | $73M | $67M | $69M | $5M | $130M | $85M | $68M | $64M | $49M | $46M | $27M | $20M | $11M | ($9M) | $55M |
| Net Margin % | 12.4% | 12.9% | 12.7% | 8.4% | 10.0% | 9.3% | 5.6% | 5.3% | 6.8% | 0.5% | 12.9% | 8.2% | 6.7% | 7.4% | 7.3% | 9.9% | 6.5% | 4.8% | 2.5% | -2.5% | 15.9% |
| EBITDA | $465M | $471M | $444M | $360M | $398M | $364M | $319M | $275M | $231M | $185M | $329M | $252M | $225M | $190M | $126M | $95M | $77M | $60M | $55M | $23M | $62M |
| Earnings Per Share (EPS) | $2.19 | $2.16 | $1.91 | $1.12 | $1.24 | $1.08 | $0.62 | $0.57 | $0.59 | $0.04 | $1.09 | $0.72 | $0.58 | $0.53 | $0.41 | $0.45 | $0.27 | $0.19 | $0.10 | $-0.08 | $0.48 |
| Shares Outstanding (M) | 102M | 105M | 106M | 109M | 114M | 119M | 118M | 119M | 118M | 119M | 119M | 119M | 117M | 120M | 120M | 103M | 102M | 104M | 104M | 111M | 115M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $430M | $426M | $482M | $482M | $401M | $395M | $453M | $452M |
| Gross Profit | $182M | $197M | $255M | $259M | $166M | $181M | $253M | $254M |
| Gross Margin % | 42.2% | 46.3% | 53.0% | 53.7% | 41.5% | 45.9% | 55.8% | 56.3% |
| Operating Income (EBIT) | $45M | $57M | $109M | $128M | $35M | $59M | $122M | $123M |
| Operating Margin % | 10.4% | 13.5% | 22.6% | 26.5% | 8.7% | 14.8% | 27.0% | 27.1% |
| Net Income | $32M | $38M | $64M | $91M | $12M | $59M | $99M | $81M |
| Net Margin % | 7.4% | 9.0% | 13.4% | 18.9% | 3.0% | 14.9% | 21.8% | 18.0% |
| EBITDA | $75M | $90M | $140M | $159M | $59M | $113M | $154M | $159M |
| Earnings Per Share (EPS) | $0.31 | $0.37 | $0.62 | $0.88 | $0.12 | $0.55 | $0.93 | $0.77 |
| Shares Outstanding (M) | 102M | 103M | 103M | 104M | 105M | 107M | 106M | 106M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $394M | $323M | $359M | $169M | $143M | $220M | $336M | $138M | $184M | $146M | $100M | $183M | $149M | $138M | ($9M) | $83M | $81M | $44M | $78M | $25M | $61M |
| Capital Expenditures (CapEx) | $39M | $13M | $15M | $38M | $40M | $45M | $47M | $48M | $44M | $54M | $63M | $49M | $35M | $33M | $17M | $19M | $13M | $10M | $12M | $9M | $6M |
| Free Cash Flow (FCF) | $355M | $310M | $343M | $131M | $103M | $175M | $290M | $90M | $140M | $92M | $37M | $134M | $114M | $106M | ($26M) | $64M | $68M | $34M | $66M | $16M | $55M |
| FCF Margin % | 19.5% | 17.6% | 21.5% | 9.0% | 7.3% | 12.8% | 22.4% | 7.1% | 13.9% | 9.0% | 3.6% | 12.8% | 11.2% | 12.2% | -3.9% | 13.9% | 16.3% | 8.3% | 15.8% | 4.4% | 15.7% |
| Dividends Paid | — | — | — | — | — | $29M | $42M | $789M | $529M | $496M | $85M | $0M | $336M | $660M | $318M | $79M | $3M | $2M | $4M | — | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $135M | $64M | $122M | $73M | $50M | $78M | $126M | $59M |
| Capital Expenditures (CapEx) | $10M | $15M | $5M | $10M | $8M | $9M | $7M | $16M |
| Free Cash Flow (FCF) | $125M | $50M | $117M | $63M | $42M | $69M | $120M | $44M |
| FCF Margin % | 29.1% | 11.7% | 24.2% | 13.1% | 10.5% | 17.6% | 26.4% | 9.7% |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | $3.1B | $3.1B | $3.0B | $3.4B | $3.2B | $3.2B | $3.4B | $3.3B | $2.1B | $1.9B | $1.9B | $2.0B | $1.9B | $1.7B | $1.3B | $665M | $602M | $590M | $553M | $507M | $534M |
| Cash & Cash Equivalents | $167M | $196M | $216M | $164M | $125M | $122M | $165M | $121M | $149M | $70M | $76M | $102M | $77M | $95M | $76M | $197M | $171M | $126M | $113M | $61M | $110M |
| Total Liabilities | $1.6B | $1.6B | $1.6B | $2.1B | $2.0B | $1.9B | $2.2B | $2.1B | $1.1B | $1.1B | $1.1B | $1.3B | $1.3B | $1.1B | $717M | $347M | $346M | $354M | $339M | $282M | $267M |
| Total Debt (Short + Long-Term) | $831M | $826M | $934M | $1.0B | $1.1B | $1.1B | $1.2B | $1.4B | $672M | $686M | $744M | $959M | $927M | $755M | $374M | $137M | $77M | $137M | $120M | $117M | $139M |
| Total Shareholders' Equity | $1.5B | $1.5B | $1.4B | $1.3B | $1.2B | $1.2B | $1.2B | $1.1B | $1.0B | $765M | $755M | $654M | $581M | $544M | $534M | $317M | $256M | $236M | $214M | $225M | $267M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive ACIW viewer.
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