StockWatch
·

ACI WORLDWIDE, INC.

Ticker: 935036

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-81.27131.11343.50555.88Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-6.895.9318.7531.57Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue425.75-11.7%482.36+20.2%401.26+1.7%394.57-12.7%451.75+21.0%373.48+18.2%316.02-12.9%363.02
Total Income425.75-11.7%482.36+20.2%401.26+1.7%394.57-12.7%451.75+21.0%373.48+18.2%316.02-12.9%363.02
EXPENSES
Expenditure368.26+3.8%354.65-3.2%366.40+9.0%336.05+2.1%329.17+2.9%319.78+4.3%306.46+1.8%301.09
Tax12.12-54.9%26.87+373.9%5.67-55.6%12.77-50.6%25.85+173.5%9.45+3158.6%0.29-96.7%8.75
PROFIT
PBT50.42-57.3%118.12+561.0%17.87-75.1%71.64-33.2%107.28+165.9%40.34+640.0%-7.47-116.0%46.66
Net Profit38.31-58.0%91.25+648.0%12.20-79.3%58.87-27.7%81.43+163.6%30.89+498.6%-7.75-120.4%37.91
KEY METRICS
OPM %13.50%-12.97pp26.48%+17.79pp8.69%-6.14pp14.83%-12.30pp27.14%+12.76pp14.38%+11.35pp3.02%-14.03pp17.06%
NPM %9.00%-9.92pp18.92%+15.88pp3.04%-11.88pp14.92%-3.10pp18.02%+9.75pp8.27%+10.72pp-2.45%-12.90pp10.44%
EPS0.38-56.8%0.88+633.3%0.12-78.6%0.56-28.2%0.78+169.0%0.29+514.3%-0.07-120.0%0.35