Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders |
ACI WORLDWIDE, INC. (ACIW)
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Price: |
$34.95
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OS: |
108.6
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Market cap: |
$3.8
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Net debt:
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$934
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EV:
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$4.73
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TTM Valuation | | | |
EBITDA
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EBIT
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EPS |
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
Revenues | 1,421.9 | 1,370.6 | 1,294.3 | 1,258.3 | 1,009.8 | 1,024.2 | 1,005.7 | 1,046.0 |
Revenue growth | 3.7% | 5.9% | 2.9% | 24.6% | -1.4% | 1.8% | -3.9% | 2.9% |
Cost of goods sold | 696.1 | 638.9 | 622.5 | 617.5 | 430.4 | 452.3 | 444.9 | 472.3 |
Gross profit | 725.8 | 731.7 | 671.9 | 640.8 | 579.4 | 571.9 | 560.8 | 573.7 |
Gross margin | 51.0% | 53.4% | 51.9% | 50.9% | 57.4% | 55.8% | 55.8% | 54.8% |
Sales and marketing | 134.8 | 126.5 | 103.6 | 123.7 | 117.9 | 107.9 | 118.1 | 129.4 |
Research and development | 146.3 | 144.3 | 139.3 | 146.6 | 143.6 | 136.9 | 169.9 | 145.9 |
General and administrative | 114.2 | 123.8 | 152.5 | 135.3 | 107.4 | 153.0 | 113.6 | 87.4 |
EBITA | 239.3 | 246.9 | 181.8 | 155.7 | 144.9 | 104.0 | 242.3 | 150.9 |
EBITA margin | 16.8% | 18.0% | 14.0% | 12.4% | 14.4% | 10.2% | 24.1% | 14.4% |
Amortization of intangibles | 35.5 | 37.0 | 37.1 | 31.9 | 19.0 | 19.4 | 21.2 | 23.0 |
EBIT | 203.8 | 209.9 | 144.7 | 123.8 | 125.9 | 84.6 | 221.1 | 127.9 |
EBIT margin | 14.3% | 15.3% | 11.2% | 9.8% | 12.5% | 8.3% | 22.0% | 12.2% |
Pre-tax income | 206.6 | 175.1 | 98.6 | 72.2 | 91.8 | 43.6 | 185.6 | 113.4 |
Income taxes | 64.5 | 47.3 | 26.0 | 5.1 | 22.9 | 38.4 | 56.0 | 27.9 |
Tax rate | 31.2% | 27.0% | 26.3% | 7.1% | 24.9% | 88.2% | 30.2% | 24.6% |
Net income | 142.2 | 127.8 | 72.7 | 67.1 | 68.9 | 5.1 | 129.5 | 85.4 |
Net margin | 10.0% | 9.3% | 5.6% | 5.3% | 6.8% | 0.5% | 12.9% | 8.2% |
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Diluted EPS | $1.24 | $1.08 | $0.62 | $0.57 | $0.59 | $0.04 | $1.09 | $0.72 |
Shares outstanding (diluted) | 114.2 | 118.6 | 118.1 | 118.6 | 117.6 | 119.4 | 118.8 | 118.9 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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