ACI Worldwide, Inc. income statement

In fiscal 2025, ACI Worldwide, Inc. reported revenue of $1.76bn, up 10.4% on the year before, operating income of $330m (a 18.7% margin) and net income of $227m, or $2.16 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

ACI Worldwide, Inc.: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	406	418	465	667	865	1,016	1,046	1,006	1,024	1,010	1,258	1,294	1,371	1,422	1,453	1,594	1,760	1,820
Cost of revenue	—	—	—	—	—	—	472	445	452	430	617	622	639	696	719	792	898	927
Gross profit	—	—	—	—	—	—	574	561	572	579	641	672	732	726	733	803	862	893
Research and development	78	74	90	134	143	144	146	170	137	144	147	139	144	146	141	147	168	180
Selling and marketing	62	71	81	87	100	112	129	118	108	118	124	104	127	135	133	118	125	125
General and administrative	79	70	71	109	99	95	87	114	153	107	135	152	124	114	117	118	143	152
Operating income	42	54	66	74	123	138	128	221	85	126	124	145	210	204	220	308	330	339
Interest expense	3	2	2	10	27	40	41	40	39	42	64	57	45	53	78	72	58	53
Net interest income	—	—	—	—	—	—	—	−40	−38	−30	−52	−45	−34	−41	−64	−57	−43	—
Income before tax	33	49	64	65	93	99	113	186	44	92	72	99	175	207	148	250	307	307
Income tax	13	22	18	16	29	31	28	56	38	23	5	26	47	64	26	47	80	81
Net income	20	27	46	49	64	68	85	130	5	69	67	73	128	142	122	203	227	226
Diluted EPS	$0.19	$0.27	$0.45	$0.41	$0.53	$0.58	$0.72	$1.09	$0.04	$0.59	$0.57	$0.62	$1.08	$1.24	$1.12	$1.91	$2.16	$2.19
Diluted shares (average)	104m	102m	103m	120m	120m	117m	119m	119m	119m	118m	119m	118m	119m	114m	109m	106m	105m	103m
EBITDA	65	80	95	125	193	225	225	325	187	223	246	285	343	331	343	419	427	437

US$ millions unless shown otherwise. Fiscal quarters.

ACI Worldwide, Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	452	453	395	401	482	482	426	430
Cost of revenue	197	200	213	235	223	226	228	249
Gross profit	254	253	181	166	259	255	197	182
Research and development	38	39	39	41	43	45	44	48
Selling and marketing	29	34	32	29	31	33	30	31
General and administrative	34	33	28	38	34	43	40	34
Operating income	123	122	59	35	128	109	57	45
Interest expense	18	17	15	15	15	14	12	12
Net interest income	−14	−13	—	−11	−11	−11	—	—
Income before tax	107	110	72	18	118	99	50	39
Income tax	26	12	13	6	27	35	12	7
Net income	81	99	59	12	91	64	38	32
Diluted EPS	$0.77	$0.93	$0.55	$0.12	$0.88	$0.62	$0.37	$0.31
EBITDA	154	147	83	59	152	134	83	69

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from ACI Worldwide, Inc.'s SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to ACI Worldwide, Inc.