ACI WORLDWIDE, INC. — Income Charts
2 years 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
$1.76B
Cost of Revenue
$898M
R&D
—
D&A
$97M
Operating Income
$330M
EBITDA
$427M
Interest Expense
$58M
Interest Income
$15M
Other Income/Expense
$20M
Pretax Income
$307M
Tax Provision
$80M
Net Income
$227M
Operating Margin
18.7%
Net Margin
12.9%
Effective Tax Rate
26.1%
Deferred Tax Assets
$116M
Deferred Tax Liabilities
$39M
DTA Valuation Allowance
$18M
Tax Credit Carryforwards
$31M
NOL Carryforwards
$12M
ETR (Continuing Operations)
26.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.6%
Operating Lease Cost
$11M
Revenue YoY Variation
10.4%
Income YoY Variation
7.1%