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 TTM

0 700M 1.4B 2.1B Q1 '16: 1B Q2 '16: 993.3M Q3 '16: 971.6M Q4 '16: 1B Q1 '17: 1B Q2 '17: 1B Q3 '17: 1B Q2 '18: 996.4M Q3 '18: 1B Q4 '18: 1B Q1 '19: 1B Q2 '19: 1.1B Q3 '19: 1.2B Q4 '19: 1.3B Q1 '20: 1.3B Q2 '20: 1.3B Q3 '20: 1.3B Q4 '20: 1.3B Q1 '21: 1.3B Q2 '21: 1.3B Q3 '21: 1.3B Q4 '21: 1.4B Q1 '22: 1.4B Q2 '22: 1.4B Q3 '22: 1.4B Q4 '22: 1.4B Q1 '23: 1.4B Q2 '23: 1.4B Q3 '23: 1.4B Q4 '23: 1.5B Q1 '24: 1.5B Q2 '24: 1.5B Q3 '24: 1.6B Q4 '24: 1.6B Q1 '25: 1.7B Q2 '25: 1.7B Q3 '25: 1.7B Q4 '25: 1.8B Q1 '26: 1.8B Q2 '26: 1.8B Q1 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 350M 700M 1.1B Q4 '16: 560.8M Q1 '17: 576.1M Q2 '17: 591.8M Q3 '18: 574.2M Q4 '18: 579.4M Q1 '19: 568.4M Q2 '19: 592M Q3 '19: 629.7M Q4 '19: 640.8M Q1 '20: 675.6M Q2 '20: 685.8M Q3 '20: 662.3M Q4 '20: 671.9M Q1 '21: 671.9M Q2 '21: 662.4M Q3 '21: 663.3M Q4 '21: 731.7M Q1 '22: 762.8M Q2 '22: 780.9M Q3 '22: 757.5M Q4 '22: 725.8M Q1 '23: 680.2M Q2 '23: 661M Q3 '23: 711.6M Q4 '23: 733.4M Q1 '24: 747.2M Q2 '24: 775.4M Q3 '24: 844.4M Q4 '24: 802.5M Q1 '25: 858.8M Q2 '25: 855M Q3 '25: 859.8M Q4 '25: 862.1M Q1 '26: 878.2M Q2 '26: 893.3M Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

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

Operating Income TTM

0 150M 300M 450M Q4 '15: 127.9M Q1 '16: 258.2M Q2 '16: 208M Q3 '16: 174.8M Q4 '16: 221.1M Q1 '17: 88M Q2 '17: 76.2M Q2 '18: 100.6M Q3 '18: 117.5M Q4 '18: 125.9M Q1 '19: 114.5M Q2 '19: 110.8M Q3 '19: 137.8M Q4 '19: 123.8M Q1 '20: 140.6M Q2 '20: 175.6M Q3 '20: 151.4M Q4 '20: 144.7M Q1 '21: 159.7M Q2 '21: 146M Q3 '21: 142.8M Q4 '21: 209.9M Q1 '22: 233.9M Q2 '22: 242.9M Q3 '22: 218.4M Q4 '22: 203.8M Q1 '23: 151.8M Q2 '23: 137.9M Q3 '23: 196.3M Q4 '23: 220.4M Q1 '24: 254.3M Q2 '24: 297.5M Q3 '24: 358.2M Q4 '24: 308.1M Q1 '25: 357.1M Q2 '25: 338.2M Q3 '25: 343.4M Q4 '25: 329.9M Q1 '26: 328.9M Q2 '26: 338.7M Q4 '16 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

0 100M 200M 300M Q4 '15: 85.4M Q1 '16: 174.7M Q2 '16: 131.2M Q3 '16: 106.6M Q4 '16: 129.5M Q1 '17: 38.8M Q2 '17: 25.4M Q2 '18: 2.5M Q3 '18: 14.4M Q4 '18: 68.9M Q1 '19: 62.4M Q2 '19: 82.7M Q3 '19: 99.3M Q4 '19: 67.1M Q1 '20: 68.6M Q2 '20: 76.9M Q3 '20: 61M Q4 '20: 72.7M Q1 '21: 95.1M Q2 '21: 87.6M Q3 '21: 85.5M Q4 '21: 127.8M Q1 '22: 145.2M Q2 '22: 152.1M Q3 '22: 161.4M Q4 '22: 142.2M Q1 '23: 94.4M Q2 '23: 74.3M Q3 '23: 89.1M Q4 '23: 121.5M Q1 '24: 146.1M Q2 '24: 183.7M Q3 '24: 227.2M Q4 '24: 203.1M Q1 '25: 269.7M Q2 '25: 251.1M Q3 '25: 260.9M Q4 '25: 226.7M Q1 '26: 206.1M Q2 '26: 225.7M Q4 '16 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 350M 700M 1.1B Q4 '16: 444.9M Q1 '17: 435M Q2 '17: 440M Q2 '18: 447M Q3 '18: 442.1M Q4 '18: 430.4M Q1 '19: 438M Q2 '19: 476.9M Q3 '19: 548.6M Q4 '19: 617.5M Q1 '20: 668.3M Q2 '20: 660.5M Q3 '20: 644.9M Q4 '20: 622.5M Q1 '21: 616.1M Q2 '21: 627.4M Q3 '21: 627.5M Q4 '21: 638.9M Q1 '22: 645.7M Q2 '22: 666.4M Q3 '22: 679.4M Q4 '22: 696.1M Q1 '23: 708.3M Q2 '23: 710.3M Q3 '23: 716.2M Q4 '23: 719.2M Q1 '24: 731.8M Q2 '24: 753.7M Q3 '24: 773.4M Q4 '24: 791.8M Q1 '25: 814.1M Q2 '25: 845.6M Q3 '25: 871.4M Q4 '25: 897.7M Q1 '26: 912.7M Q2 '26: 926.8M Q4 '16 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

0 150M 300M 450M Q3 '16: 129M Q4 '16: 99.8M Q1 '17: 147M Q2 '17: 141.4M Q3 '17: 120M Q4 '17: 146.2M Q1 '18: 105.6M Q2 '18: 118.2M Q3 '18: 161.6M Q4 '18: 183.9M Q1 '19: 181.2M Q2 '19: 169.7M Q3 '19: 172.4M Q4 '19: 132.6M Q1 '20: 147.7M Q2 '20: 201.3M Q3 '20: 235.7M Q4 '20: 314.9M Q1 '21: 327.2M Q2 '21: 294.4M Q3 '21: 267.3M Q4 '21: 220.5M Q1 '22: 179.6M Q2 '22: 183.3M Q3 '22: 178M Q4 '22: 143.4M Q1 '23: 154.6M Q2 '23: 133.1M Q3 '23: 124.2M Q4 '23: 168.5M Q1 '24: 251.7M Q2 '24: 289.3M Q3 '24: 318M Q4 '24: 358.7M Q1 '25: 313.7M Q2 '25: 308.5M Q3 '25: 327.5M Q4 '25: 322.8M Q1 '26: 308.9M Q2 '26: 329.8M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

0 150M 300M 450M Q3 '16: 86.8M Q4 '16: 59M Q1 '17: 106.8M Q2 '17: 109.5M Q3 '17: 95.1M Q4 '17: 120.5M Q1 '18: 80.6M Q2 '18: 93.2M Q3 '18: 138M Q4 '18: 165.7M Q1 '19: 163.6M Q2 '19: 152.6M Q3 '19: 151.8M Q4 '19: 109.5M Q1 '20: 126.2M Q2 '20: 177.5M Q3 '20: 217.3M Q4 '20: 297.1M Q1 '21: 308.6M Q2 '21: 279.1M Q3 '21: 250.6M Q4 '21: 199.9M Q1 '22: 161.1M Q2 '22: 167.1M Q3 '22: 162.2M Q4 '22: 130.3M Q1 '23: 141.5M Q2 '23: 119.1M Q3 '23: 111.3M Q4 '23: 159.6M Q1 '24: 241.8M Q2 '24: 280M Q3 '24: 308.6M Q4 '24: 343.3M Q1 '25: 299.4M Q2 '25: 293.7M Q3 '25: 312.9M Q4 '25: 309.9M Q1 '26: 295.1M Q2 '26: 311.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 50M 100M 150M 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 Q1 '15 Q3 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '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 '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 Q4 '16 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '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.