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 Q1 '09: 88.2M Q2 '09: 87.2M Q3 '09: 104.5M Q4 '09: 125.9M Q1 '10: 87.7M Q2 '10: 92.4M Q2 '10: 92.4M Q3 '10: 97M Q4 '10: 141.2M Q1 '11: 104.5M Q2 '11: 113.4M Q3 '11: 112.1M Q4 '11: 135M Q1 '12: 137.6M Q2 '12: 149.8M Q3 '12: 155.1M Q4 '12: 224.1M Q1 '13: 162M Q2 '13: 205.8M Q3 '13: 213.9M Q4 '13: 283.2M Q1 '14: 221.5M Q2 '14: 254.8M Q3 '14: 249.6M Q4 '14: 290.2M Q1 '15: 232.8M Q2 '15: 265.8M Q3 '15: 238.7M Q4 '15: 308.6M Q1 '16: 226.1M Q2 '16: 219.9M Q3 '16: 217M Q4 '16: 342.7M Q1 '17: 231.5M Q2 '17: 240.6M Q3 '17: 225.7M Q3 '17: 225.7M Q4 '17: 326.4M Q1 '18: 209.3M Q2 '18: 235M Q3 '18: 245.5M Q4 '18: 319.9M Q1 '19: 205.9M Q2 '19: 297.6M Q3 '19: 354.9M Q4 '19: 399.9M Q1 '20: 291.5M Q2 '20: 299.9M Q3 '20: 315.9M Q4 '20: 387M Q1 '21: 285.2M Q2 '21: 301.7M 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 '10 Q1 '13 Q2 '15 Q3 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Gross Profit Quarterly

0 150M 300M 450M Q1 '16: 107.6M Q2 '16: 104.5M Q3 '16: 116.7M Q4 '16: 231.9M Q1 '17: 122.9M Q2 '17: 120.2M Q3 '17: 118.3M Q3 '17: 118.3M Q4 '17: 210.4M Q1 '18: 102M Q2 '18: 118.7M Q3 '18: 143.1M Q4 '18: 215.7M Q1 '19: 90.9M Q2 '19: 142.4M Q3 '19: 180.7M Q4 '19: 226.8M Q1 '20: 125.6M Q2 '20: 152.6M Q3 '20: 157.3M Q4 '20: 236.3M Q1 '21: 125.7M Q2 '21: 143.1M 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 Q1 '16 Q3 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

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

Operating Income Quarterly

-60M 0 60M 120M 180M Q1 '09: -2.1M Q2 '09: -3.2M Q3 '09: 11.9M Q4 '09: 35M Q1 '10: -905K Q2 '10: 4.4M Q2 '10: 4.4M Q3 '10: 7.4M Q4 '10: 42.8M Q1 '11: 7.5M Q2 '11: 10.4M Q3 '11: 11.3M Q4 '11: 37M Q1 '12: -1.6M Q2 '12: -7.9M Q3 '12: 8.3M Q4 '12: 75.5M Q1 '13: -4M Q2 '13: 11.5M Q3 '13: 29.6M Q4 '13: 86M Q1 '14: 291K Q2 '14: 26.7M Q3 '14: 31.9M Q4 '14: 79.3M Q1 '15: 6.4M Q2 '15: 23.7M Q3 '15: 23.9M Q4 '15: 74M Q1 '16: 136.7M Q2 '16: -26.6M Q3 '16: -9.4M Q4 '16: 120.3M Q1 '17: 3.6M Q2 '17: -38.4M Q3 '17: 11.4M Q3 '17: 11.4M Q4 '17: 108M Q1 '18: -16.7M Q2 '18: -2.2M Q3 '18: 28.4M Q4 '18: 116.4M Q1 '19: -28.1M Q2 '19: -5.9M Q3 '19: 55.3M Q4 '19: 102.4M Q1 '20: -11.3M Q2 '20: 29.1M Q3 '20: 31.2M Q4 '20: 95.7M Q1 '21: 3.7M Q2 '21: 15.4M 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 '10 Q1 '13 Q2 '15 Q3 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

-50M 0 50M 100M 150M Q1 '09: -4.1M Q2 '09: -3.6M Q3 '09: 7.8M Q4 '09: 19.6M Q1 '10: -2.1M Q2 '10: -150K Q2 '10: -150K Q3 '10: 2.3M Q4 '10: 27.1M Q1 '11: 1.6M Q2 '11: 9.8M Q3 '11: 10.5M Q4 '11: 23.9M Q1 '12: -1.8M Q2 '12: -4.7M Q3 '12: 5.7M Q4 '12: 49.7M Q1 '13: -2.2M Q2 '13: 1.9M Q3 '13: 13.8M Q4 '13: 50.4M Q1 '14: -5.8M Q2 '14: 11.2M Q3 '14: 15.7M Q4 '14: 46.4M Q1 '15: -162K Q2 '15: 27.1M Q3 '15: 14.8M Q4 '15: 43.8M Q1 '16: 89.1M Q2 '16: -16.5M Q3 '16: -9.8M Q4 '16: 66.7M Q1 '17: -1.6M Q2 '17: -29.8M Q3 '17: 3.4M Q3 '17: 3.4M Q4 '17: 33.2M Q1 '18: -19.4M Q2 '18: -14.6M Q3 '18: 15.2M Q4 '18: 87.7M Q1 '19: -26M Q2 '19: 5.7M Q3 '19: 31.8M Q4 '19: 55.5M Q1 '20: -24.4M Q2 '20: 14.1M Q3 '20: 15.9M Q4 '20: 67.1M Q1 '21: -1.9M Q2 '21: 6.5M 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 '10 Q1 '13 Q2 '15 Q3 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue Quarterly

0 90M 180M 270M Q1 '16: 118.4M Q2 '16: 115.4M Q3 '16: 100.3M Q4 '16: 110.8M Q1 '17: 108.5M Q2 '17: 120.4M Q3 '17: 107.4M Q3 '17: 107.4M Q4 '17: 116M Q1 '18: 107.3M Q2 '18: 116.3M Q3 '18: 102.5M Q4 '18: 104.3M Q1 '19: 114.9M Q2 '19: 155.2M Q3 '19: 174.2M Q4 '19: 173.1M Q1 '20: 165.8M Q2 '20: 147.3M Q3 '20: 158.6M Q4 '20: 150.7M Q1 '21: 159.5M Q2 '21: 158.6M 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 Q1 '16 Q3 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Operating Cash Flow Quarterly

-50M 0 50M 100M 150M Q3 '09: -8M Q4 '09: 32.8M Q1 '10: 13.6M Q2 '10: 3.5M Q3 '10: 32M Q4 '10: 32.2M Q1 '11: 17.9M Q2 '11: 7.5M Q3 '11: 26.8M Q4 '11: 31.2M Q1 '12: -12.6M Q2 '12: -5.5M Q3 '12: 5.3M Q4 '12: 3.5M Q1 '13: 34.9M Q2 '13: 22.7M Q3 '13: 28.9M Q4 '13: 51.9M Q1 '14: 15.3M Q2 '14: 33.1M Q3 '14: 23.7M Q4 '14: 88.8M Q1 '15: 49.2M Q2 '15: 766K Q3 '15: 73.9M Q4 '15: 64.2M Q1 '16: 38.5M Q2 '16: 19M Q3 '16: 7.3M Q4 '16: 35M Q1 '17: 85.7M Q2 '17: 13.4M Q3 '17: -14M Q4 '17: 61.1M Q1 '18: 45.1M Q2 '18: 26M Q3 '18: 29.4M Q4 '18: 83.5M Q1 '19: 42.4M Q2 '19: 14.4M Q3 '19: 32.1M Q4 '19: 43.7M Q1 '20: 57.5M Q2 '20: 68M Q3 '20: 66.5M Q4 '20: 122.8M Q1 '21: 69.8M Q2 '21: 35.2M 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 Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow Quarterly

-50M 0 50M 100M 150M Q3 '09: -8.8M Q4 '09: 32.1M Q1 '10: 12.4M Q2 '10: 2.3M Q3 '10: 30.3M Q4 '10: 31.4M Q1 '11: 12.8M Q2 '11: 4.9M Q3 '11: 25.3M Q4 '11: 29.9M Q1 '12: -13.9M Q2 '12: -7.5M Q3 '12: -1.3M Q4 '12: 459K Q1 '13: 28.7M Q2 '13: 19.9M Q3 '13: 26.5M Q4 '13: 42.2M Q1 '14: 11M Q2 '14: 29M Q3 '14: 20.2M Q4 '14: 83M Q1 '15: 40M Q2 '15: -3.5M Q3 '15: 67.8M Q4 '15: 56.4M Q1 '16: 31.4M Q2 '16: 5.5M Q3 '16: -6.4M Q4 '16: 28.6M Q1 '17: 79.1M Q2 '17: 8.2M Q3 '17: -20.8M Q4 '17: 54M Q1 '18: 39.2M Q2 '18: 20.8M Q3 '18: 24M Q4 '18: 81.6M Q1 '19: 37.2M Q2 '19: 9.8M Q3 '19: 23.2M Q4 '19: 39.3M Q1 '20: 53.9M Q2 '20: 61M Q3 '20: 63.1M Q4 '20: 119.1M Q1 '21: 65.4M Q2 '21: 31.5M 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 Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 50M 100M 150M Q2 '09: 34.1M Q3 '09: 34.2M Q1 '10: 33.7M Q2 '10: 33.5M Q2 '10: 33.5M Q3 '10: 33.5M Q1 '11: 34M Q2 '11: 34.3M Q3 '11: 34.3M Q1 '12: 36.7M Q2 '12: 39.3M Q3 '12: 40.7M Q1 '13: 39.5M Q2 '13: 121.5M Q3 '13: 119.4M Q1 '14: 115.2M Q2 '14: 116M Q3 '14: 116.4M Q1 '15: 115.9M Q2 '15: 118.6M Q3 '15: 119.3M Q1 '16: 119.9M Q2 '16: 115.5M Q3 '16: 116.1M Q1 '17: 116.6M Q2 '17: 117.1M Q3 '17: 119.7M Q3 '17: 119.7M Q1 '18: 115.6M Q2 '18: 115.5M Q3 '18: 117.5M Q1 '19: 116.1M Q2 '19: 118.8M Q3 '19: 118.3M 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 '10 Q3 '12 Q1 '15 Q2 '17 Q2 '19 Q3 '21 Q1 '24 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 Q4 '09: 0.57 Q1 '10: 0.64 Q2 '10: 0.74 Q1 '11: 0.92 Q2 '11: 1.21 Q3 '11: 1.45 Q4 '11: 1.35 Q1 '12: 1.25 Q2 '12: 0.84 Q3 '12: 0.67 Q4 '12: 1.21 Q1 '13: 1.21 Q2 '13: 1.35 Q3 '13: 1.33 Q4 '13: 0.52 Q1 '14: 0.52 Q2 '14: 0.60 Q3 '14: 0.62 Q4 '14: 0.59 Q1 '15: 0.64 Q2 '15: 0.77 Q3 '15: 0.75 Q4 '15: 0.71 Q1 '16: 1.45 Q2 '16: 1.08 Q3 '16: 0.88 Q4 '16: 1.08 Q1 '17: 0.33 Q2 '17: 0.22 Q2 '18: 0.01 Q3 '18: 0.11 Q4 '18: 0.57 Q1 '19: 0.52 Q2 '19: 0.70 Q3 '19: 0.84 Q4 '19: 0.57 Q1 '20: 0.58 Q2 '20: 0.65 Q3 '20: 0.51 Q4 '20: 0.60 Q1 '21: 0.79 Q2 '21: 0.72 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 Q3 '11 Q3 '13 Q3 '15 Q2 '18 Q2 '20 Q2 '22 Q2 '24 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.