$ACIW
ACI WORLDWIDE, INC.

2022 Q1 Form 10-Q Financial Statement

#000093503622000018 Filed on May 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $323.1M $285.2M
YoY Change 13.29% -2.16%
Cost Of Revenue $166.3M $159.5M
YoY Change 4.26% -3.83%
Gross Profit $156.8M $125.7M
YoY Change 24.74% 0.04%
Gross Profit Margin 48.53% 44.08%
Selling, General & Admin $60.48M $55.91M
YoY Change 8.17% -15.29%
% of Gross Profit 38.57% 44.48%
Research & Development $37.81M $34.51M
YoY Change 9.54% -11.56%
% of Gross Profit 24.11% 27.46%
Depreciation & Amortization $31.49M $33.58M
YoY Change -6.24% -0.71%
% of Gross Profit 20.08% 26.72%
Operating Expenses $98.29M $90.43M
YoY Change 8.7% -13.91%
Operating Profit $27.67M $3.690M
YoY Change 649.76% -132.7%
Interest Expense $10.89M $11.48M
YoY Change -5.06% -33.17%
% of Operating Profit 39.38% 310.98%
Other Income/Expense, Net -$5.485M -$10.00M
YoY Change -45.17% -58.37%
Pretax Income $22.18M -$6.313M
YoY Change -451.35% -82.12%
Income Tax $6.691M -$4.368M
% Of Pretax Income 30.17%
Net Earnings $15.49M -$1.945M
YoY Change -896.4% -92.04%
Net Earnings / Revenue 4.79% -0.68%
Basic Earnings Per Share $0.13 -$0.02
Diluted Earnings Per Share $0.13 -$0.02
COMMON SHARES
Basic Shares Outstanding 115.3M shares 117.5M shares
Diluted Shares Outstanding 116.1M shares 117.5M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $114.8M $184.4M
YoY Change -37.77% 54.83%
Cash & Equivalents $114.8M $184.4M
Short-Term Investments
Other Short-Term Assets $18.93M $24.26M
YoY Change -21.97% -25.3%
Inventory
Prepaid Expenses $33.47M $32.18M
Receivables $310.8M $280.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.010B $956.3M
YoY Change 5.59% 18.58%
LONG-TERM ASSETS
Property, Plant & Equipment $60.77M $62.74M
YoY Change -3.14% -7.59%
Goodwill $1.300B $1.300B
YoY Change 0.0% 1.54%
Intangibles
YoY Change
Long-Term Investments $18.90M $18.80M
YoY Change 0.53% 1.62%
Other Assets $64.11M $54.16M
YoY Change 18.37% -22.82%
Total Long-Term Assets $2.201B $2.204B
YoY Change -0.15% -4.32%
TOTAL ASSETS
Total Short-Term Assets $1.010B $956.3M
Total Long-Term Assets $2.201B $2.204B
Total Assets $3.210B $3.160B
YoY Change 1.59% 1.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.93M $37.28M
YoY Change 4.43% 15.89%
Accrued Expenses $47.56M $51.40M
YoY Change -7.47% -2.84%
Deferred Revenue $92.52M $105.8M
YoY Change -12.57% 16.72%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $50.78M $34.29M
YoY Change 48.07% 0.34%
Total Short-Term Liabilities $813.6M $716.1M
YoY Change 13.61% 28.72%
LONG-TERM LIABILITIES
Long-Term Debt $1.036B $1.097B
YoY Change -5.54% -16.97%
Other Long-Term Liabilities $33.76M $42.20M
YoY Change -20.0% -2.27%
Total Long-Term Liabilities $1.070B $1.139B
YoY Change -6.08% -16.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $813.6M $716.1M
Total Long-Term Liabilities $1.070B $1.139B
Total Liabilities $1.986B $1.962B
YoY Change 1.19% -3.9%
SHAREHOLDERS EQUITY
Retained Earnings $1.147B $1.002B
YoY Change 14.5% 10.5%
Common Stock $686.1M $670.7M
YoY Change 2.29% 2.02%
Preferred Stock
YoY Change
Treasury Stock (at cost) $506.5M $379.0M
YoY Change 33.65% -4.84%
Treasury Stock Shares 25.44M shares 22.39M shares
Shareholders Equity $1.225B $1.198B
YoY Change
Total Liabilities & Shareholders Equity $3.210B $3.160B
YoY Change 1.59% 1.62%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $15.49M -$1.945M
YoY Change -896.4% -92.04%
Depreciation, Depletion And Amortization $31.49M $33.58M
YoY Change -6.24% -0.71%
Cash From Operating Activities $28.87M $69.76M
YoY Change -58.61% 21.32%
INVESTING ACTIVITIES
Capital Expenditures $2.280M $4.346M
YoY Change -47.54% 20.82%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$8.487M -$12.40M
YoY Change -31.55% 22.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $36.95M -$1.052M
YoY Change -3612.74% -103.77%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$26.00M -$110.0M
YoY Change -76.36% 80.74%
NET CHANGE
Cash From Operating Activities $28.87M $69.76M
Cash From Investing Activities -$8.487M -$12.40M
Cash From Financing Activities -$26.00M -$110.0M
Net Change In Cash -$8.075M -$52.64M
YoY Change -84.66% 2214.86%
FREE CASH FLOW
Cash From Operating Activities $28.87M $69.76M
Capital Expenditures $2.280M $4.346M
Free Cash Flow $26.59M $65.41M
YoY Change -59.34% 21.35%

Facts In Submission

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