$ACIW
ACI WORLDWIDE, INC.

2024 Q4 Form 10-Q Financial Statement

#000093503624000038 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $451.8M
YoY Change 24.44%
Cost Of Revenue $197.4M
YoY Change 11.11%
Gross Profit $254.4M
YoY Change 37.22%
Gross Profit Margin 56.31%
Selling, General & Admin $62.64M
YoY Change 5.7%
% of Gross Profit 24.62%
Research & Development $37.66M
YoY Change 11.62%
% of Gross Profit 14.8%
Depreciation & Amortization $31.52M
YoY Change 3.45%
% of Gross Profit 12.39%
Operating Expenses $100.3M
YoY Change 7.85%
Operating Profit $122.6M
YoY Change 97.96%
Interest Expense -$14.49M
YoY Change -173.01%
% of Operating Profit -11.82%
Other Income/Expense, Net -$15.31M
YoY Change 0.31%
Pretax Income $107.3M
YoY Change 129.9%
Income Tax $25.85M
% Of Pretax Income 24.1%
Net Earnings $81.43M
YoY Change 114.78%
Net Earnings / Revenue 18.02%
Basic Earnings Per Share $0.78
Diluted Earnings Per Share $0.77
COMMON SHARES
Basic Shares Outstanding 104.9M shares 104.7M shares
Diluted Shares Outstanding 106.0M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $177.9M
YoY Change 27.5%
Cash & Equivalents $177.9M
Short-Term Investments
Other Short-Term Assets $22.87M
YoY Change -34.21%
Inventory
Prepaid Expenses $31.88M
Receivables $424.5M
Other Receivables $0.00
Total Short-Term Assets $1.086B
YoY Change -11.5%
LONG-TERM ASSETS
Property, Plant & Equipment $31.44M
YoY Change -23.5%
Goodwill $1.200B
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $19.60M
YoY Change 7.1%
Other Assets $54.46M
YoY Change -15.13%
Total Long-Term Assets $2.007B
YoY Change -1.02%
TOTAL ASSETS
Total Short-Term Assets $1.086B
Total Long-Term Assets $2.007B
Total Assets $3.093B
YoY Change -4.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.91M
YoY Change 17.0%
Accrued Expenses $54.89M
YoY Change -0.56%
Deferred Revenue $68.55M
YoY Change 11.58%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $34.91M
YoY Change -53.05%
Total Short-Term Liabilities $697.3M
YoY Change -26.26%
LONG-TERM LIABILITIES
Long-Term Debt $959.4M
YoY Change -2.82%
Other Long-Term Liabilities $25.32M
YoY Change -0.67%
Total Long-Term Liabilities $984.7M
YoY Change -2.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $697.3M
Total Long-Term Liabilities $984.7M
Total Liabilities $1.763B
YoY Change -13.72%
SHAREHOLDERS EQUITY
Retained Earnings $1.500B
YoY Change 17.86%
Common Stock $726.4M
YoY Change 2.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.330B
YoY Change
Total Liabilities & Shareholders Equity $3.093B
YoY Change -4.97%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $81.43M
YoY Change 114.78%
Depreciation, Depletion And Amortization $31.52M
YoY Change 3.45%
Cash From Operating Activities $54.01M
YoY Change 113.47%
INVESTING ACTIVITIES
Capital Expenditures $7.663M
YoY Change -29.7%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$7.663M
YoY Change -29.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -172.0K
YoY Change -101.28%
NET CHANGE
Cash From Operating Activities 54.01M
Cash From Investing Activities -7.663M
Cash From Financing Activities -172.0K
Net Change In Cash 46.17M
YoY Change 66.09%
FREE CASH FLOW
Cash From Operating Activities $54.01M
Capital Expenditures $7.663M
Free Cash Flow $46.34M
YoY Change 221.84%

Facts In Submission

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ACI WORLDWIDE, INC.
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dei Document Type
DocumentType
10-Q
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
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Q3
dei Entity Central Index Key
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0000935036
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Address City Or Town
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Elkhorn,
dei Entity Address Postal Zip Code
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68022
dei City Area Code
CityAreaCode
402
dei Local Phone Number
LocalPhoneNumber
390-7600
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
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Yes
dei Entity Filer Category
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Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
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dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
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dei Entity Shell Company
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dei Security12b Title
Security12bTitle
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dei Trading Symbol
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ACIW
dei Security Exchange Name
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”) requires management to make judgments, estimates, and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates and assumptions are affected by management’s application of accounting policies, as well as uncertainty in the current economic environment. Actual results could differ from those estimates.</span></div>
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CY2024Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
104870815 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
108077738 shares
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-800000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1100000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1700000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6400000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
451752000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
363015000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1141250000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
976016000 usd
CY2024Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31515000 usd
CY2023Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
30463000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
86710000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
93438000 usd
CY2024Q3 us-gaap Share Based Compensation
ShareBasedCompensation
11346000 usd
CY2023Q3 us-gaap Share Based Compensation
ShareBasedCompensation
6822000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
30165000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
17537000 usd
CY2024Q3 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
46128000 usd
CY2023Q3 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
41283000 usd
aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
123901000 usd
aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
135053000 usd
CY2024Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-14485000 usd
CY2023Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-16345000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-44004000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-48183000 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-823000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1084000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1692000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6403000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
107278000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
46663000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
140151000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6494000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
451752000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
363015000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1141250000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
976016000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
451752000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
363015000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1141250000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
976016000 usd
CY2024Q3 us-gaap Noncurrent Assets
NoncurrentAssets
1942711000 usd
CY2023Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1979595000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
148100000 usd
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.19
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.83
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
47900000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
64900000 usd
CY2024Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21000000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20900000 usd
CY2024Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000 usd
CY2024Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
2300000 usd
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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