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Aci Worldwide inc   (ACIW)
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    Sector  Technology    Industry Software & Programming
   Industry Software & Programming
   Sector  Technology
 

Aci Worldwide Inc Income Statement Quarterly

ACIW


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 363.02 323.33 289.68
Hosting Revenue - - -
Software As A Service And Platform As A Service - - -
Total Revenue 476.56 363.02 323.33 289.68 451.81
Cost of Revenue 181.69 177.63 181.34 178.55 178.70
Gross Profit 294.87 185.39 141.98 111.12 273.11
Selling, Administration, Marketing 34.47 29.44 33.29 35.44 22.22
Depriciation & Amortization 28.93 30.46 31.44 31.54 -31.46
Research and Development Expense, Software (Excluding Acquired in Process Cost) 34.64 33.74 35.27 37.12 -31.96
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 24.52 29.82 31.47 31.38 166.09
Unusual Expense /-Income - - - - -
Total operating costs including COS 304.25 301.09 312.81 314.03 303.58
Operating income/-loss 172.32 61.92 10.52 -24.35 148.22
Other Deductions / - Income
Interest expense 19.85 19.84 19.91 18.89 16.18
Interest income - - - - -
Net interest expense/-income 19.85 19.84 19.91 18.89 16.18
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -1.65 -4.58 0.63 -0.11 -0.99
Total costs & expenses 322.44 316.35 333.35 332.81 318.77
Income /-loss before income taxes 154.12 46.66 -10.02 -43.13 133.03
Income taxes expenses/-benefit 31.51 8.75 -3.31 -10.83 42.80
Income after income taxes 122.62 37.91 -6.71 -32.31 90.23
Net income/-loss of other equity 0.00 0.00 0.00 - 0.00
Income/-loss from cont. Ops. 122.62 37.91 -6.71 -32.31 90.23
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 122.62 37.91 -6.71 -32.31 90.23
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 122.62 37.91 -6.71 -32.31 90.23
EBIT 173.97 66.50 9.89 -24.24 149.21
EBITD 178.98 72.13 16.85 -18.11 155.34
EBITDA 179.89 73.06 18.22 -17.00 156.47


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 1.13 0.35 -0.06 -0.30 0.81
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.13 0.35 -0.06 -0.30 0.81
Basic shares outstanding (Mill. of Units) 108.71 108.67 108.46 108.16 111.03
   EPS other shares - - - - -
Diluted Net EPS 1.13 0.35 -0.06 -0.30 0.81
Diluted average shares (Mill. of Units) 108.49 108.93 108.46 108.16 114.66
Dividend per share - - - - -



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