MyFinsight
Home
Blog
About
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
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
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
3
Software As Service And
Platform 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 operating
expenses
$385,774K
(5.29%↑ Y/Y)
Income before income
taxes
$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 and
administrative
$34,484K
(-8.41%↓ Y/Y)
Selling and marketing
$30,603K
(6.48%↑ Y/Y)
Depreciation and
amortization
$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)
Buy us a coffee
ACI WORLDWIDE, INC. (ACIW)
ACI WORLDWIDE, INC. (ACIW)