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Income Overview

Revenue
$430,423K
Net Income
$31,798K
Net Profit Margin
7.39%
EPS
$0.31
Unit: Thousand (K) dollars
Revenue Breakdown
    • Software As Service And Platform...
    • License
    • Maintenance
    • Technology Service
Revenue Breakdown
    • Billers
    • Payment Software
Revenue Breakdown
    • US
    • Non Us

Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
430,423 425,749 481,600 482,359
Cost of revenue
248,850 228,459 226,335 223,138
Research and development
47,900 44,092 44,959 42,567
Selling and marketing
30,603 30,236 33,437 30,710
General and administrative
34,484 40,216 43,365 34,098
Depreciation and amortization
23,937 25,256 24,670 24,140
Total operating expenses
385,774 368,259 372,766 354,653
Operating income
44,649 57,490 108,834 127,706
Interest expense
11,979 12,198 13,826 14,811
Interest income
5,592 3,606 3,200 3,676
Other, net
662 1,526 831 1,551
Total other income (expense)
-5,725 -7,066 -9,795 -9,584
Income before income taxes
38,924 50,424 99,039 118,122
Income tax expense
7,126 12,118 34,703 26,872
Net income
31,798 38,306 64,336 91,250
Basic EPS
0.31 0.38 0.626 0.88
Diluted EPS
0.31 0.37 0.622 0.88
Basic Average Shares
101,503,000 101,922,000 102,853,000 103,245,000
Diluted Average Shares
101,676,000 102,843,000 103,395,000 103,895,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Software As Service AndPlatform As Service$284,762K License$68,795K Maintenance$51,558K Technology Service$25,308K Revenues$430,423K (7.27%↑ Y/Y)Operating income$44,649K (28.09%↑ Y/Y)Total operatingexpenses$385,774K (5.29%↑ Y/Y)Income before incometaxes$38,924K (117.79%↑ Y/Y)Total other income(expense)-$5,725K (66.30%↑ Y/Y)Interest income$5,592K (42.15%↑ Y/Y)Other, net$662K (110.36%↑ Y/Y)Cost of revenue$248,850K (5.98%↑ Y/Y)Research and development$47,900K (16.53%↑ Y/Y)General andadministrative$34,484K (-8.41%↓ Y/Y)Selling and marketing$30,603K (6.48%↑ Y/Y)Depreciation andamortization$23,937K (-0.68%↓ Y/Y)Net income$31,798K (160.60%↑ Y/Y)Income tax expense$7,126K (25.68%↑ Y/Y)Interest expense$11,979K (-17.54%↓ Y/Y)

ACI WORLDWIDE, INC. (ACIW)

ACI WORLDWIDE, INC. (ACIW)