| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | 482,359 | 401,258 | 394,565 | 451,752 |
| Cost of revenue | 223,138 | 234,800 | 213,378 | 197,351 |
| Research and development | 42,567 | 41,107 | 38,908 | 37,660 |
| Selling and marketing | 30,710 | 28,741 | 32,186 | 28,691 |
| General and administrative | 34,098 | 37,651 | 27,592 | 33,949 |
| Depreciation and amortization | 24,140 | 24,101 | 23,985 | 31,515 |
| Total operating expenses | 354,653 | 366,400 | 336,049 | 329,166 |
| Operating income | 127,706 | 34,858 | 58,516 | 122,586 |
| Interest expense | 14,811 | 14,527 | 14,683 | 18,356 |
| Interest income | 3,676 | 3,934 | 4,064 | 3,871 |
| Other, net | 1,551 | -6,393 | 23,740 | -823 |
| Total other income (expense) | -9,584 | -16,986 | 13,121 | -15,308 |
| Income before income taxes | 118,122 | 17,872 | 71,637 | 107,278 |
| Income tax expense | 26,872 | 5,670 | 12,767 | 25,851 |
| Net income | 91,250 | 12,202 | 58,870 | 81,427 |
| Basic (in dollars per share) | 0.88 | 0.12 | 0.56 | 0.78 |
| Basic (in shares) | 103,245,000 | 104,376,000 | 105,350,000 | 104,770,000 |
| Diluted (in dollars per share) | 0.88 | 0.12 | 0.55 | 0.77 |
| Diluted (in shares) | 103,895,000 | 105,103,000 | 106,827,000 | 106,018,000 |
ACI WORLDWIDE, INC. (ACIW)
ACI WORLDWIDE, INC. (ACIW)