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ACI WORLDWIDE, INC. (ACIW)

For the quarter ending 2025-06-30, ACIW made $401,258K in revenue. $12,202K in net income. Net profit margin of 3.04%.

Overview

Revenue
$401,258K
Net Income
$12,202K
Net Profit Margin
3.04%
EPS
$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
    • Billers
    • Payment Software
Revenue Breakdown
    • US
    • Non Us

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenues401,258 394,565 451,752 373,479
Selling and marketing28,741 32,186 28,691 28,551
Research and development41,107 38,908 37,660 35,410
General and administrative37,651 27,592 33,949 24,993
Depreciation and amortization24,101 23,985 31,515 27,586
Cost of revenue234,800 213,378 197,351 203,238
Total operating expenses366,400 336,049 329,166 319,778
Operating income34,858 58,516 122,586 53,701
Interest expense- - - 18,471
Other, net-6,393 23,740 -823 1,156
Interest income3,934 4,064 3,871 3,953
Interest expense14,527 14,683 18,356 -
Total other income (expense)-16,986 13,121 -15,308 -13,362
Income before income taxes17,872 71,637 107,278 40,339
Income tax expense5,670 12,767 25,851 9,452
Net income12,202 58,870 81,427 30,887
Basic (in dollars per share)0.12 0.56 0.78 0.29
Basic (in shares)104,376,000 105,350,000 104,770,000 105,395,000
Diluted (in dollars per share)0.12 0.55 0.77 0.29
Diluted (in shares)105,103,000 106,827,000 106,018,000 106,166,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Billers$221,915K Payment Software$179,343K Revenues$401,258K (7.44%↑ Y/Y)Operating income$34,858K (-35.09%↓ Y/Y)Total operatingexpenses$366,400K (14.58%↑ Y/Y)Income before incometaxes$17,872K (-55.70%↓ Y/Y)Total other income(expense)-$16,986K (-27.12%↓ Y/Y)Interest income$3,934K (-0.48%↓ Y/Y)Cost of revenue$234,800K (15.53%↑ Y/Y)Depreciation andamortization$24,101K (-12.63%↓ Y/Y)General andadministrative$37,651K (50.65%↑ Y/Y)Research and development$41,107K (16.09%↑ Y/Y)Selling and marketing$28,741K (0.67%↑ Y/Y)Net income$12,202K (-60.49%↓ Y/Y)Income tax expense$5,670K (-40.01%↓ Y/Y)Interest expense$14,527K Other, net-$6,393K (-653.03%↓ Y/Y)