ACI Worldwide Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1,453M
2.16%
842M
611M
388M
117M
141M
223M
78M
148M
37M
122M
-14.54%
1,230M
-61M
357M
137M
223M
1,422M
3.74%
696M
726M
522M
114M
146M
204M
53M
207M
64M
142M
11.26%
1,218M
-41M
398M
138M
204M
1,371M
5.89%
639M
732M
522M
124M
144M
210M
45M
175M
47M
128M
75.88%
1,161M
-34M
364M
144M
210M
1,294M
2.86%
622M
672M
527M
152M
139M
145M
57M
99M
26M
73M
8.35%
1,150M
-45M
319M
164M
145M
1,258M
24.61%
617M
641M
517M
135M
147M
124M
64M
72M
5M
67M
-2.70%
1,135M
-52M
275M
139M
124M
1,010M
-1.41%
430M
579M
454M
107M
144M
126M
42M
92M
23M
69M
1,242.18%
884M
-30M
231M
97M
133M
1,024M
1.84%
452M
572M
487M
153M
137M
85M
39M
44M
38M
5M
-96.04%
940M
-38M
185M
102M
83M
1,006M
-3.85%
445M
561M
491M
114M
170M
221M
40M
186M
56M
130M
51.62%
936M
-40M
178M
0M
74M
1,046M
2.94%
472M
574M
446M
87M
146M
128M
41M
113M
28M
85M
26.46%
918M
0M
252M
0M
155M
1,016M
17.48%
455M
561M
423M
95M
144M
138M
40M
99M
0M
68M
5.78%
878M
0M
225M
0M
139M
865M
29.76%
344M
521M
398M
99M
143M
123M
27M
93M
0M
64M
30.75%
742M
0M
190M
0M
120M
667M
43.32%
226M
441M
367M
109M
134M
74M
10M
65M
0M
49M
6.53%
592M
0M
126M
0M
75M
465M
11.15%
134M
331M
265M
71M
90M
66M
2M
64M
0M
46M
68.60%
399M
0M
96M
0M
68M
418M
3.12%
130M
289M
235M
70M
74M
54M
2M
49M
0M
27M
38.57%
365M
0M
81M
0M
54M
406M
-2.85%
128M
278M
237M
79M
78M
42M
3M
33M
0M
20M
85.47%
364M
0M
66M
0M
43M
418M
14.04%
170M
247M
226M
106M
46M
22M
5M
28M
0M
11M
-215.89%
396M
0M
46M
0M
24M
366M
5.26%
141M
225M
223M
101M
52M
2M
7M
-4M
0M
-9M
-116.49%
364M
0M
27M
0M
6M
348M
11.07%
111M
237M
183M
67M
41M
54M
0M
61M
0M
55M
28.02%
294M
0M
71M
0M
63M
313M
6.99%
85M
228M
164M
59M
40M
64M
1M
66M
0M
43M
-7.37%
249M
0M
71M
0M
66M
293M
5.59%
82M
210M
156M
56M
38M
55M
1M
57M
0M
47M
225.90%
238M
0M
59M
0M
53M
277M
-1.96%
87M
190M
155M
56M
35M
35M
3M
34M
0M
14M
-6.18%
242M
0M
53M
0M
44M
283M
-5.66%
92M
191M
149M
54M
35M
42M
6M
38M
0M
15M
-135.50%
241M
0M
59M
0M
43M
300M
-1.24%
117M
183M
208M
77M
41M
-25M
2M
-45M
0M
-43M
-2,137.75%
325M
0M
36M
0M
-3M
304M
-14.44%
95M
208M
206M
62M
39M
2M
1M
4M
0M
2M
-95.28%
302M
0M
32M
0M
2M
355M
22.43%
100M
255M
185M
129M
35M
70M
0M
72M
0M
45M
40.57%
285M
0M
93M
0M
71M
290M
34.48%
90M
200M
149M
112M
25M
51M
0M
51M
0M
32M
34.75%
239M
0M
62M
0M
51M
216M
34.86%
68M
148M
111M
101M
0M
37M
0M
38M
0M
24M
87.30%
179M
0M
45M
0M
35M
160M
39.08%
53M
107M
86M
61M
15M
21M
0M
22M
0M
13M
231.58%
139M
0M
31M
0M
21M
115M
55.06%
37M
78M
68M
59M
0M
10M
2M
9M
0M
4M
-111.34%
105M
0M
18M
0M
9M
74M
-
33M
41M
70M
63M
0M
-29M
3M
-32M
0M
-34M
-111.34%
103M
0M
-22M
0M
-30M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
4Q1994
3Q1994
2Q1994
1Q1994
4Q1993
477M
5.48%
211M
266M
94M
25M
35M
172M
20M
154M
32M
123M
35.90%
304M
-16M
204M
31M
172M
363M
18.40%
178M
185M
123M
30M
34M
62M
20M
47M
9M
38M
64.00%
301M
-16M
100M
33M
67M
323M
-5.02%
181M
142M
131M
31M
35M
11M
20M
-10M
-3M
-7M
-150.29%
313M
-16M
45M
35M
10M
290M
-10.34%
179M
111M
135M
31M
37M
-24M
19M
-43M
-11M
-32M
-308.57%
314M
-15M
10M
34M
-24M
452M
-3.22%
179M
273M
125M
29M
32M
148M
16M
133M
43M
90M
-17.58%
304M
-13M
183M
9M
148M
307M
-3.26%
172M
135M
131M
31M
36M
48M
14M
34M
11M
23M
67.95%
303M
-11M
83M
35M
48M
340M
12.85%
179M
161M
137M
28M
41M
24M
12M
18M
4M
13M
105.23%
316M
-9M
65M
35M
24M
323M
13.29%
166M
157M
129M
26M
38M
28M
11M
22M
7M
15M
-896.40%
295M
-8M
67M
34M
28M
467M
20.61%
162M
305M
142M
34M
40M
163M
11M
154M
45M
109M
63.03%
304M
-8M
201M
36M
166M
317M
0.33%
159M
158M
130M
30M
35M
28M
11M
19M
5M
14M
-13.25%
289M
-8M
66M
36M
30M
302M
0.59%
159M
143M
128M
32M
35M
15M
11M
8M
2M
7M
-53.81%
286M
-8M
56M
36M
20M
285M
-2.16%
159M
126M
122M
28M
35M
4M
11M
-6M
-4M
-2M
-92.04%
281M
-9M
41M
36M
5M
387M
-3.22%
151M
236M
141M
50M
31M
96M
12M
91M
24M
67M
21.01%
291M
-10M
148M
45M
104M
316M
-10.99%
159M
157M
126M
37M
34M
31M
13M
23M
7M
16M
-50.13%
285M
-10M
76M
41M
35M
300M
0.77%
147M
153M
123M
30M
36M
29M
14M
20M
6M
14M
145.85%
271M
-11M
75M
41M
34M
291M
41.60%
166M
126M
137M
36M
39M
-11M
17M
-35M
-11M
-24M
-5.92%
303M
-14M
29M
37M
-8M
400M
24.99%
173M
227M
124M
27M
35M
102M
18M
91M
35M
55M
-36.72%
298M
-15M
148M
39M
109M
355M
44.55%
174M
181M
125M
27M
37M
55M
19M
37M
5M
32M
108.85%
300M
-16M
96M
38M
58M
298M
26.65%
155M
142M
148M
49M
39M
-6M
15M
-17M
-23M
6M
-139.28%
304M
-12M
32M
33M
-1M
206M
-1.65%
115M
91M
119M
32M
36M
-28M
12M
-39M
-13M
-26M
33.64%
234M
-9M
1M
28M
-27M
320M
-1.97%
104M
216M
99M
20M
33M
116M
10M
109M
0M
88M
164.41%
204M
0M
143M
24M
119M
246M
8.77%
102M
143M
115M
30M
36M
28M
13M
17M
0M
15M
349.62%
217M
0M
53M
24M
30M
235M
-2.33%
116M
119M
121M
29M
38M
-2M
10M
-11M
0M
-15M
-51.11%
237M
0M
23M
24M
-1M
209M
-9.57%
107M
102M
119M
29M
37M
-17M
9M
-23M
0M
-19M
1,108.21%
226M
0M
11M
25M
-14M
326M
-4.77%
116M
210M
102M
23M
31M
108M
9M
99M
0M
33M
-50.27%
218M
0M
133M
25M
108M
226M
4.04%
107M
118M
107M
25M
34M
11M
9M
1M
0M
3M
-134.48%
214M
0M
36M
26M
11M
241M
9.40%
120M
120M
159M
73M
35M
-38M
11M
-51M
0M
-30M
76.82%
279M
0M
-14M
26M
-40M
231M
2.39%
109M
123M
119M
33M
37M
4M
10M
-6M
0M
-2M
-101.80%
228M
0M
30M
26M
4M
343M
11.05%
111M
232M
112M
22M
38M
120M
10M
110M
0M
67M
52.38%
222M
0M
148M
28M
120M
217M
-9.10%
100M
117M
126M
31M
42M
-9M
10M
-16M
0M
-10M
-166.48%
226M
0M
16M
25M
-9M
220M
-17.26%
115M
105M
131M
34M
46M
-26M
10M
-34M
0M
-17M
-162.32%
246M
0M
-2M
24M
-26M
226M
-2.90%
118M
108M
123M
26M
44M
137M
10M
126M
0M
89M
-55,337.04%
241M
0M
11M
27M
-15M
309M
6.34%
117M
192M
118M
21M
33M
74M
10M
63M
0M
44M
-5.61%
235M
0M
99M
27M
73M
239M
-4.38%
110M
129M
105M
20M
36M
24M
10M
19M
0M
15M
-6.05%
215M
0M
48M
24M
24M
266M
4.32%
126M
139M
116M
25M
39M
24M
11M
33M
0M
27M
140.73%
242M
0M
47M
24M
24M
233M
5.12%
119M
114M
107M
22M
37M
6M
11M
-1M
0M
0M
-97.19%
226M
0M
34M
24M
10M
290M
2.49%
111M
179M
100M
20M
32M
79M
11M
70M
0M
46M
-7.99%
211M
0M
104M
23M
81M
250M
16.69%
111M
139M
107M
25M
36M
32M
10M
25M
0M
16M
14.31%
218M
0M
54M
22M
32M
255M
23.80%
119M
135M
109M
25M
39M
27M
9M
14M
0M
11M
497.40%
228M
0M
47M
21M
27M
221M
36.71%
114M
108M
108M
25M
37M
0M
9M
-10M
0M
-6M
166.62%
221M
0M
20M
21M
-1M
283M
26.36%
100M
183M
97M
24M
33M
86M
10M
74M
0M
50M
1.46%
197M
0M
105M
20M
84M
214M
37.97%
87M
127M
98M
25M
34M
30M
7M
19M
0M
14M
143.36%
184M
0M
48M
19M
29M
206M
37.41%
89M
117M
106M
26M
38M
12M
6M
4M
0M
2M
-140.44%
194M
0M
27M
17M
10M
162M
17.71%
68M
94M
98M
25M
37M
-4M
4M
-5M
0M
-2M
18.88%
166M
0M
13M
14M
-1M
224M
65.95%
60M
164M
88M
22M
34M
76M
3M
74M
0M
50M
107.88%
149M
0M
89M
14M
75M
155M
38.26%
58M
97M
89M
25M
34M
8M
3M
4M
0M
6M
-46.34%
147M
0M
22M
14M
9M
150M
32.14%
62M
88M
96M
28M
35M
-8M
3M
-11M
0M
-5M
-147.46%
158M
0M
6M
13M
-8M
138M
31.64%
46M
92M
93M
34M
31M
-2M
2M
-2M
0M
-2M
-212.33%
139M
0M
9M
10M
-1M
135M
-4.39%
32M
104M
66M
20M
21M
37M
1M
36M
0M
24M
-11.83%
98M
0M
45M
7M
38M
112M
15.60%
34M
78M
67M
19M
22M
11M
0M
11M
0M
11M
351.16%
101M
0M
19M
7M
11M
113M
22.66%
36M
77M
67M
16M
24M
10M
0M
11M
0M
10M
-6,633.33%
103M
0M
18M
7M
11M
105M
19.15%
33M
71M
64M
16M
23M
7M
1M
7M
0M
2M
-177.64%
97M
0M
15M
7M
8M
141M
12.18%
34M
107M
64M
21M
19M
43M
1M
42M
0M
27M
38.53%
98M
0M
50M
7M
43M
97M
-7.13%
32M
65M
58M
16M
18M
7M
0M
6M
0M
2M
-69.89%
90M
0M
14M
7M
8M
92M
6.03%
32M
60M
56M
16M
19M
4M
1M
2M
0M
0M
-95.79%
88M
0M
11M
7M
4M
88M
-0.53%
31M
57M
58M
17M
18M
-1M
1M
-2M
0M
-2M
-49.44%
89M
0M
6M
6M
-1M
126M
17.36%
34M
92M
57M
18M
19M
35M
1M
32M
0M
20M
70.14%
91M
0M
41M
6M
35M
104M
-3.78%
32M
73M
61M
21M
20M
12M
0M
12M
0M
8M
351.89%
93M
0M
18M
6M
12M
87M
-20.19%
32M
55M
59M
19M
20M
-3M
1M
-7M
0M
-4M
-530.19%
90M
0M
3M
6M
-3M
88M
-4.73%
30M
58M
60M
22M
19M
-2M
1M
-4M
0M
-4M
19.42%
90M
0M
4M
6M
-2M
107M
26.41%
36M
71M
53M
44M
9M
18M
1M
22M
0M
11M
-233.45%
89M
0M
29M
5M
24M
109M
27.91%
45M
63M
60M
30M
11M
3M
1M
3M
0M
2M
-119.93%
106M
0M
8M
6M
2M
109M
21.42%
48M
61M
60M
25M
13M
1M
1M
3M
0M
1M
-300.00%
108M
0M
5M
6M
-1M
93M
4.94%
41M
51M
52M
23M
13M
-1M
1M
-1M
0M
-3M
-283.94%
93M
0M
5M
5M
0M
85M
-9.02%
35M
50M
57M
26M
15M
-8M
1M
-10M
0M
-9M
-428.69%
93M
0M
-1M
5M
-6M
85M
-3.81%
35M
50M
57M
43M
15M
-8M
2M
-10M
0M
-9M
-558.00%
93M
0M
-2M
5M
-8M
90M
6.12%
35M
55M
55M
26M
12M
0M
2M
-1M
0M
0M
-101.78%
90M
0M
6M
5M
1M
88M
-1.78%
29M
59M
57M
24M
11M
3M
1M
4M
0M
2M
-87.45%
86M
0M
14M
2M
11M
93M
9.66%
34M
59M
54M
42M
12M
5M
1M
4M
0M
3M
-82.75%
88M
0M
10M
5M
5M
88M
11.68%
29M
59M
57M
37M
11M
3M
0M
4M
0M
2M
-79.41%
86M
0M
5M
2M
3M
85M
8.67%
27M
57M
42M
16M
10M
16M
0M
17M
0M
23M
133.20%
69M
0M
18M
2M
16M
90M
18.79%
27M
63M
42M
16M
10M
21M
0M
23M
0M
15M
33.89%
69M
0M
23M
2M
21M
85M
5.54%
28M
57M
43M
17M
10M
15M
0M
17M
0M
15M
17.54%
71M
0M
17M
2M
15M
79M
13.33%
25M
54M
43M
33M
10M
11M
0M
12M
0M
9M
-8.70%
68M
0M
13M
2M
11M
78M
7.54%
21M
57M
42M
16M
10M
15M
0M
16M
0M
10M
-46.44%
63M
0M
17M
1M
16M
76M
-1.18%
20M
56M
40M
30M
10M
16M
0M
17M
0M
11M
40.33%
60M
0M
17M
1M
16M
81M
8.90%
20M
61M
39M
29M
10M
22M
0M
21M
0M
13M
28.70%
59M
0M
25M
1M
23M
70M
-2.88%
20M
50M
37M
56M
10M
12M
1M
12M
0M
10M
9.80%
57M
0M
15M
2M
13M
73M
-1.68%
20M
53M
40M
31M
9M
13M
0M
14M
0M
19M
-1,107.12%
60M
0M
14M
2M
12M
77M
10.51%
21M
56M
42M
32M
10M
14M
0M
14M
0M
8M
95.97%
62M
0M
16M
2M
14M
74M
-14.80%
22M
52M
37M
27M
9M
16M
1M
18M
0M
10M
-73.54%
59M
0M
15M
2M
13M
72M
-17.37%
23M
49M
37M
56M
10M
12M
3M
13M
0M
9M
-75.99%
60M
0M
13M
2M
11M
74M
13.54%
21M
52M
48M
29M
9M
5M
1M
4M
0M
-2M
-246.02%
69M
0M
16M
2M
14M
69M
5.45%
22M
47M
36M
28M
8M
11M
1M
11M
0M
4M
-10.55%
58M
0M
13M
2M
11M
87M
33.01%
17M
69M
32M
13M
8M
38M
1M
31M
0M
38M
-233.15%
49M
0M
40M
-1M
41M
87M
15.82%
17M
69M
32M
22M
8M
38M
1M
31M
0M
38M
-1,170.33%
49M
0M
36M
-1M
38M
65M
-11.80%
23M
42M
39M
12M
9M
3M
1M
4M
0M
1M
-105.90%
62M
0M
8M
5M
3M
66M
-14.14%
25M
41M
39M
30M
9M
2M
1M
7M
0M
5M
-226.25%
64M
0M
3M
6M
-3M
65M
-12.50%
27M
39M
39M
30M
9M
-1M
0M
-4M
0M
-29M
98.61%
66M
0M
10M
7M
3M
75M
-8.71%
26M
49M
49M
77M
9M
0M
2M
2M
0M
-4M
-482.11%
75M
0M
9M
10M
-1M
74M
-6.63%
31M
43M
62M
47M
11M
-20M
0M
-26M
0M
-22M
-2,219.70%
93M
0M
0M
11M
-11M
76M
1.46%
33M
44M
45M
34M
11M
-1M
1M
-2M
0M
-4M
-332.37%
78M
0M
10M
10M
0M
75M
11.23%
25M
49M
53M
36M
10M
-4M
1M
-18M
0M
-14M
925.14%
79M
0M
18M
8M
10M
82M
-11.37%
25M
57M
56M
62M
10M
1M
1M
2M
0M
1M
-92.63%
81M
0M
9M
8M
1M
79M
-11.45%
24M
55M
53M
35M
10M
2M
0M
2M
0M
1M
-91.40%
77M
0M
11M
8M
3M
75M
-13.35%
16M
59M
57M
33M
10M
2M
0M
3M
0M
2M
-85.77%
73M
0M
16M
7M
9M
67M
-22.07%
23M
45M
48M
32M
9M
-3M
0M
-2M
0M
-1M
-114.89%
71M
0M
4M
7M
-4M
93M
-2.83%
23M
70M
50M
34M
9M
20M
0M
20M
0M
13M
51.81%
73M
0M
29M
7M
22M
89M
28.94%
23M
66M
47M
32M
9M
19M
0M
19M
0M
12M
40.48%
71M
0M
25M
7M
18M
87M
35.51%
24M
63M
46M
32M
9M
17M
0M
18M
0M
11M
37.97%
70M
0M
21M
5M
16M
86M
40.92%
29M
57M
42M
30M
8M
15M
0M
15M
0M
9M
30.56%
71M
0M
18M
4M
15M
95M
67.37%
31M
65M
49M
38M
8M
15M
0M
14M
0M
8M
18.57%
80M
0M
20M
3M
16M
69M
25.18%
21M
48M
35M
26M
6M
13M
0M
13M
0M
8M
33.33%
56M
0M
15M
3M
12M
64M
25.64%
19M
45M
33M
25M
6M
12M
0M
13M
0M
8M
54.90%
52M
0M
14M
3M
11M
61M
28.36%
19M
43M
31M
23M
6M
11M
0M
12M
0M
7M
89.47%
50M
0M
13M
3M
11M
57M
15.62%
17M
40M
29M
40M
0M
10M
0M
11M
0M
7M
100.00%
47M
0M
12M
3M
10M
55M
38.35%
17M
38M
28M
21M
5M
10M
0M
10M
0M
6M
90.91%
46M
0M
12M
2M
9M
51M
40.00%
16M
35M
26M
20M
5M
9M
0M
9M
0M
5M
70.00%
42M
0M
11M
2M
9M
48M
39.59%
16M
32M
25M
18M
4M
7M
0M
7M
0M
4M
31.03%
41M
0M
10M
3M
7M
49M
48.94%
17M
33M
26M
19M
4M
7M
0M
6M
0M
4M
25.00%
42M
0M
11M
3M
8M
40M
37.11%
14M
26M
21M
15M
4M
5M
0M
6M
0M
3M
17.86%
35M
0M
7M
2M
5M
37M
36.19%
12M
24M
20M
13M
4M
5M
0M
5M
0M
3M
30.43%
32M
0M
7M
2M
4M
34M
31.66%
10M
24M
20M
14M
3M
4M
0M
5M
0M
3M
-307.14%
30M
0M
6M
2M
4M
33M
77.96%
17M
16M
13M
19M
0M
4M
0M
4M
0M
3M
-133.33%
29M
0M
6M
2M
4M
29M
57.30%
9M
21M
17M
12M
4M
3M
1M
4M
0M
3M
-133.33%
26M
0M
5M
2M
3M
27M
44.86%
8M
19M
16M
11M
3M
2M
1M
2M
0M
2M
-127.38%
25M
0M
4M
2M
2M
26M
40.00%
10M
16M
16M
11M
3M
0M
1M
-1M
0M
-1M
-83.13%
26M
0M
3M
2M
0M
19M
-
0M
19M
-103M
0M
0M
-85M
0M
-8M
0M
-8M
-83.13%
103M
0M
-85M
0M
0M
19M
-
0M
19M
0M
0M
0M
19M
0M
-8M
0M
-8M
-83.13%
0M
0M
19M
0M
0M
19M
-
0M
19M
0M
0M
0M
19M
0M
-8M
0M
-8M
-83.13%
0M
0M
19M
0M
0M
19M
-
0M
19M
0M
0M
0M
19M
0M
-8M
0M
-8M
-83.13%
0M
0M
19M
0M
0M