ACIW Dividend: ACI Worldwide Inc Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

ACIW Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	1,731	1,594	1,452	1,421	1,370	1,294
Revenue Growth (YoY)	7%	10%	2%	4%	6%	3%
Cost of Revenue	871	791	719	696	638	618
Gross Profit	859	802	733	725	731	676
Selling, General & Admin	241	228	247	246	239	216
Research & Development	161	146	140	146	141	138
Operating Expenses	499	485	510	519	508	486
Other Non Operating Income (Expenses)	--	-1	-8	0	0	0
Pretax Income	317	250	147	206	175	98
Income Tax Expense	57	47	26	64	47	26
Net Income	260	203	121	142	127	72
Net Income Growth	15%	68%	-15%	12%	76%	7%
Shares Outstanding (Diluted)	103.89	106.49	108.85	114.2	118.6	118.1
Shares Change (YoY)	-2%	-2%	-5%	-4%	0%	0%
EPS (Diluted)	2.51	1.9	1.11	1.24	1.08	0.62
EPS Growth	17%	71%	-10%	15%	74%	9%
Free Cash Flow	287	313	130	103	175	268
Free Cash Flow Per Share	2.76	2.93	1.19	0.9	1.47	2.26
Gross Margin	49.62%	50.31%	50.48%	51.02%	53.35%	52.24%
Operating Margin	20.79%	19.82%	15.35%	14.49%	16.27%	14.6%
Profit Margin	15.02%	12.73%	8.33%	9.99%	9.27%	5.56%
Free Cash Flow Margin	16.58%	19.63%	8.95%	7.24%	12.77%	20.71%
EBITDA	456	426	345	332	350	320
EBITDA Margin	26.34%	26.72%	23.76%	23.36%	25.54%	24.72%
D&A For EBITDA	96	110	122	126	127	131
EBIT	360	316	223	206	223	189
EBIT Margin	20.79%	19.82%	15.35%	14.49%	16.27%	14.6%
Effective Tax Rate	17.98%	18.8%	17.68%	31.06%	26.85%	26.53%