ACI WORLDWIDE, INC. (ACIW)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 200M 400M 600M Q3 '21: 316.9M Q4 '21: 466.8M Q1 '22: 323.1M Q2 '22: 340.4M Q3 '22: 306.6M Q4 '22: 451.8M Q1 '23: 289.7M Q2 '23: 323.3M Q3 '23: 363M Q4 '23: 476.6M Q1 '24: 316M Q2 '24: 373.5M Q3 '24: 451.8M Q4 '24: 453M Q1 '25: 394.6M Q2 '25: 401.3M Q3 '25: 482.4M Q4 '25: 481.6M Q1 '26: 425.7M Q2 '26: 430.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 150M 300M 450M Q3 '21: 158.2M Q4 '21: 304.8M Q1 '22: 156.8M Q2 '22: 161.1M Q3 '22: 134.8M Q4 '22: 273.1M Q1 '23: 111.1M Q2 '23: 142M Q3 '23: 185.4M Q4 '23: 294.9M Q1 '24: 124.9M Q2 '24: 170.2M Q3 '24: 254.4M Q4 '24: 253M Q1 '25: 181.2M Q2 '25: 166.5M Q3 '25: 259.2M Q4 '25: 255.3M Q1 '26: 197.3M Q2 '26: 181.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

-60M 0 60M 120M 180M Q3 '21: 28M Q4 '21: 162.8M Q1 '22: 27.7M Q2 '22: 24.5M Q3 '22: 3.5M Q4 '22: 148.2M Q1 '23: -24.4M Q2 '23: 10.5M Q3 '23: 61.9M Q4 '23: 172.3M Q1 '24: 9.6M Q2 '24: 53.7M Q3 '24: 122.6M Q4 '24: 122.3M Q1 '25: 58.5M Q2 '25: 34.9M Q3 '25: 127.7M Q4 '25: 108.8M Q1 '26: 57.5M Q2 '26: 44.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-50M 0 50M 100M 150M Q3 '21: 13.8M Q4 '21: 109.5M Q1 '22: 15.5M Q2 '22: 13.3M Q3 '22: 23.1M Q4 '22: 90.2M Q1 '23: -32.3M Q2 '23: -6.7M Q3 '23: 37.9M Q4 '23: 122.6M Q1 '24: -7.8M Q2 '24: 30.9M Q3 '24: 81.4M Q4 '24: 98.6M Q1 '25: 58.9M Q2 '25: 12.2M Q3 '25: 91.2M Q4 '25: 64.3M Q1 '26: 38.3M Q2 '26: 31.8M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 90M 180M 270M Q3 '21: 158.7M Q4 '21: 162.1M Q1 '22: 166.3M Q2 '22: 179.3M Q3 '22: 171.8M Q4 '22: 178.7M Q1 '23: 178.6M Q2 '23: 181.3M Q3 '23: 177.6M Q4 '23: 181.7M Q1 '24: 191.1M Q2 '24: 203.2M Q3 '24: 197.4M Q4 '24: 200.1M Q1 '25: 213.4M Q2 '25: 234.8M Q3 '25: 223.1M Q4 '25: 226.3M Q1 '26: 228.5M Q2 '26: 248.8M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

0 50M 100M 150M Q3 '21: 39.5M Q4 '21: 76M Q1 '22: 28.9M Q2 '22: 38.9M Q3 '22: 34.2M Q4 '22: 41.4M Q1 '23: 40.1M Q2 '23: 17.4M Q3 '23: 25.3M Q4 '23: 85.7M Q1 '24: 123.2M Q2 '24: 55M Q3 '24: 54M Q4 '24: 126.5M Q1 '25: 78.2M Q2 '25: 49.8M Q3 '25: 73M Q4 '25: 121.8M Q1 '26: 64.2M Q2 '26: 70.8M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

0 50M 100M 150M Q3 '21: 34.6M Q4 '21: 68.4M Q1 '22: 26.6M Q2 '22: 37.5M Q3 '22: 29.7M Q4 '22: 36.4M Q1 '23: 37.8M Q2 '23: 15.1M Q3 '23: 21.9M Q4 '23: 84.8M Q1 '24: 120M Q2 '24: 53.3M Q3 '24: 50.5M Q4 '24: 119.5M Q1 '25: 76.1M Q2 '25: 47.6M Q3 '25: 69.6M Q4 '25: 116.6M Q1 '26: 61.2M Q2 '26: 63.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 50M 100M 150M Q1 '20: 116M Q2 '20: 117.3M Q3 '20: 117.8M Q1 '21: 117.5M Q2 '21: 119M Q3 '21: 118.5M Q1 '22: 116.1M Q2 '22: 115.2M Q3 '22: 114.3M Q1 '23: 108.2M Q2 '23: 108.5M Q3 '23: 108.9M Q1 '24: 106.8M Q2 '24: 106.2M Q3 '24: 106M Q1 '25: 106.8M Q2 '25: 105.1M Q3 '25: 103.9M Q1 '26: 102.8M Q2 '26: 101.7M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 0.90 1.80 2.70 Q3 '21: 0.71 Q4 '21: 1.08 Q1 '22: 1.23 Q2 '22: 1.30 Q3 '22: 1.38 Q4 '22: 1.24 Q1 '23: 0.81 Q2 '23: 0.63 Q3 '23: 0.78 Q4 '23: 1.12 Q1 '24: 1.35 Q2 '24: 1.70 Q3 '24: 2.12 Q4 '24: 1.92 Q1 '25: 2.54 Q2 '25: 2.37 Q3 '25: 2.48 Q4 '25: 2.17 Q1 '26: 1.99 Q2 '26: 2.18 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.