- US-listed companies
- ACI WORLDWIDE, INC.
ACI WORLDWIDE, INC.ACIW
Market cap
$5.5B
P/E ratio
45.4x
Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Software as a service and platform as a service | - | - | - | - | - | - | - | - | 433 | 678 | 769 | 774 | 803 | - |
License | - | - | - | - | - | - | - | - | 281 | 288 | 247 | 320 | 348 | - |
Maintenance | - | - | - | - | - | - | - | - | 221 | 213 | 212 | 210 | 200 | - |
Services | - | - | - | - | - | - | - | - | 77 | 79 | 67 | 66 | 71 | - |
Total revenues | - | - | - | - | - | - | - | - | 1,010 | 1,258 | 1,294 | 1,371 | 1,422 | - |
Software as a service and platform as a service | - | - | - | - | - | - | - | - | - | - | - | - | - | 849 |
License | - | - | - | - | - | - | - | - | - | - | - | - | - | 321 |
Maintenance | - | - | - | - | - | - | - | - | - | - | - | - | - | 205 |
Services | - | - | - | - | - | - | - | - | - | - | - | - | - | 77 |
Total revenues | 418 | 465 | 667 | 865 | 1,016 | 1,046 | 1,006 | 1,024 | 1,010 | 1,258 | 1,294 | 1,371 | 1,422 | 1,453 |
Cost of revenue | 117 | 119 | 202 | 319 | 430 | 449 | 423 | 452 | 430 | 617 | 622 | 639 | 696 | 719 |
Research and development | - | - | 134 | 143 | 144 | 146 | 170 | 137 | 144 | 147 | 139 | 144 | 146 | 141 |
Selling and marketing | 71 | 81 | 87 | 100 | 112 | 129 | 118 | 108 | 118 | 124 | 104 | 127 | 135 | 133 |
General and administrative | 70 | 71 | 109 | 99 | 95 | 87 | 114 | 153 | 107 | 135 | 152 | 124 | 114 | 117 |
Depreciation and amortization | 20 | 22 | 37 | 56 | 72 | 83 | 90 | 89 | 85 | 112 | 132 | 127 | 127 | 122 |
Total operating expenses | 365 | 399 | 592 | - | - | - | - | 940 | 884 | 1,135 | 1,150 | 1,161 | 1,218 | 1,232 |
Operating income | 54 | 66 | 74 | 123 | 138 | 128 | 221 | 85 | 126 | 124 | 145 | 210 | 204 | 220 |
Interest expense | 2 | 2 | 10 | 27 | 40 | 41 | 40 | 39 | 42 | 64 | 57 | 45 | 53 | 78 |
Interest income | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 11 | 12 | 12 | 12 | 13 | 14 |
Other, net | -4 | -1 | 0 | -3 | -0 | 26 | 4 | -3 | -4 | 1 | -1 | -1 | 43 | -9 |
Total other income (expense) | -5 | -2 | -9 | -30 | -39 | -15 | -36 | -41 | -34 | -52 | -46 | -35 | 3 | -73 |
Income before income taxes | 49 | 64 | 65 | 93 | 99 | 113 | 186 | 44 | 92 | 72 | 99 | 175 | 207 | 148 |
Income tax expense | 22 | 18 | 16 | 29 | 31 | 28 | 56 | 38 | 23 | 5 | 26 | 47 | 64 | 26 |
Net income | 27 | 46 | 49 | 64 | 68 | 85 | 130 | 5 | 69 | 67 | 73 | 128 | 142 | 122 |
Earnings Per Share, Basic | 0.81 | 1.37 | 1.26 | 1.63 | 0.59 | 0.73 | 1.1 | 0.04 | 0.59 | 0.58 | 0.62 | 1.09 | 1.25 | 1.12 |
Earnings Per Share, Diluted | 0.8 | 1.34 | 1.22 | 1.6 | 0.58 | 0.72 | 1.09 | 0.04 | 0.59 | 0.57 | 0.62 | 1.08 | 1.24 | 1.12 |