ACI Worldwide Quarterly Income Statement
NASDAQ: ACIWTechnologyComputer Software: Prepackaged SoftwareUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
ACI Worldwide revenue and earnings
In the quarter ended Jun 30, 2026, ACI Worldwide generated $430.4 million in revenue, up 7.3% from the same quarter a year earlier. Net income was $31.8 million (+160.6% year over year), for a net margin of 7.4% versus a median of 13.4% in the prior 5 quarters. Gross margin was 42.2% (up from 41.5%) and operating margin 10.4%.
Diluted earnings per share came in at $0.31, up from $0.12.
Summary generated from market data by MetaCap's automated system. Methodology
ACI Worldwide income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 430.42M | 425.75M | 481.60M | 482.36M | 401.26M | 394.56M | 453.04M | 451.75M | 373.48M | 316.02M | 476.56M | 363.01M |
| Revenue growth (YoY) | +7.27% | +7.90% | +6.30% | +6.78% | +7.44% | +24.85% | -4.94% | +24.44% | +15.51% | +9.09% | +5.48% | +18.40% |
| Cost of Revenue | 248.85M | 228.46M | 226.34M | 223.14M | 234.80M | 213.38M | 200.09M | 197.35M | 203.24M | 191.11M | 181.69M | 177.63M |
| Gross Profit | 181.57M | 197.29M | 255.26M | 259.22M | 166.46M | 181.19M | 252.95M | 254.40M | 170.24M | 124.91M | 294.87M | 185.39M |
| Operating Expenses | 136.92M | 139.80M | 146.43M | 131.51M | 131.60M | 122.67M | 130.66M | 131.81M | 116.54M | 115.35M | 122.56M | 123.47M |
| Research & Development | 47.90M | 44.09M | 44.96M | 42.57M | 41.11M | 38.91M | 38.61M | 37.66M | 35.41M | 34.99M | 34.64M | 33.74M |
| Selling, General & Admin | 65.09M | 70.45M | 76.80M | 64.81M | 66.39M | 59.78M | 67.80M | 62.64M | 53.54M | 52.75M | 58.99M | 59.26M |
| Operating Income | 44.65M | 57.49M | 108.83M | 127.71M | 34.86M | 58.52M | 122.29M | 122.59M | 53.70M | 9.56M | 172.32M | 61.92M |
| Interest Expense | 11.98M | 12.20M | 13.83M | 14.81M | 14.53M | 14.68M | 16.63M | 18.36M | 18.47M | 19.01M | 19.84M | 19.84M |
| Other Income (Expense) | -5.72M | -7.07M | -9.79M | -9.58M | -16.99M | 13.12M | -12.03M | -15.31M | -13.36M | -17.03M | -18.20M | -15.26M |
| Pretax Income | 38.92M | 50.42M | 99.04M | 118.12M | 17.87M | 71.64M | 110.26M | 107.28M | 40.34M | -7.47M | 154.12M | 46.66M |
| Income Tax | 7.13M | 12.12M | 34.70M | 26.87M | 5.67M | 12.77M | 11.70M | 25.85M | 9.45M | 285.00K | 31.50M | 8.75M |
| Net Income | 31.80M | 38.31M | 64.34M | 91.25M | 12.20M | 58.87M | 98.56M | 81.43M | 30.89M | -7.75M | 122.62M | 37.91M |
| Net Income growth (YoY) | +160.60% | -34.93% | -34.72% | +12.06% | -60.49% | — | -19.62% | +114.78% | — | — | +35.90% | +64.00% |
| EPS (Basic) | 0.31 | 0.38 | 0.62 | 0.88 | 0.12 | 0.56 | 0.93 | 0.78 | 0.29 | -0.07 | 1.13 | 0.35 |
| EPS (Diluted) | 0.31 | 0.37 | 0.61 | 0.88 | 0.12 | 0.55 | 0.92 | 0.77 | 0.29 | -0.07 | 1.13 | 0.35 |
| Shares Outstanding (Basic) | 101.50M | 101.92M | — | 103.25M | 104.38M | 105.35M | — | 104.77M | 105.39M | 106.80M | — | 108.67M |
| Shares Outstanding (Diluted) | 101.68M | 102.84M | — | 103.89M | 105.10M | 106.83M | — | 106.02M | 106.17M | 106.80M | — | 108.93M |
| EBITDA | 68.59M | 82.75M | 133.56M | 151.85M | 58.96M | 82.50M | 146.54M | 154.10M | 81.29M | 37.17M | 201.25M | 92.39M |
| Gross Margin | 42.18% | 46.34% | 53.00% | 53.74% | 41.48% | 45.92% | 55.83% | 56.31% | 45.58% | 39.53% | 61.88% | 51.07% |
| Operating Margin | 10.37% | 13.50% | 22.60% | 26.48% | 8.69% | 14.83% | 26.99% | 27.14% | 14.38% | 3.03% | 36.16% | 17.06% |
| Net Margin | 7.39% | 9.00% | 13.36% | 18.92% | 3.04% | 14.92% | 21.75% | 18.02% | 8.27% | -2.45% | 25.73% | 10.44% |
This table shows 12 quarterly periods of ACI Worldwide's income statement, from Q2 2026 back to Q3 2023, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow ACIW's reporting calendar. What is a income statement?