ACI WORLDWIDE, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+6.3% +$29M
$482M
Cost of Revenue↑+13.1% +$26M
$226M
R&D
—
D&A↑+1.9% +$470K
$25M
Operating Income↓-11.0% -$13M
$109M
EBITDA↓-8.9% -$13M
$134M
Interest Expense↓-16.9% -$3M
$14M
Interest Income↓-21.8% -$893K
$3M
Other Income/Expense↑+62.6% +$320K
$831K
Pretax Income↓-10.2% -$11M
$99M
Tax Provision↑+196.5% +$23M
$35M
Net Income↓-34.7% -$34M
$64M
Operating Margin↓-4.4pts
22.6%
Net Margin↓-8.4pts
13.4%
Effective Tax Rate↑+24.4pts
35.0%
Deferred Tax Assets↑+1.2% +$41K
$3M
Deferred Tax Liabilities
$8M
ETR (Continuing Operations)
26.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.6%
Operating Lease Cost
—
Revenue YoY Variation↑+11.2pts
6.3%
Income YoY Variation↑+11.8pts
-11.0%
Revenue QoQ Variation↓-0.4pts
-0.2%
Income QoQ Variation↓-14.5pts
-14.8%