Revenue
430 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 430423000 USD Source
Annual consolidated revenue for 2025: about USD 1.76B, using the latest reported figures. The previous period, 2024, was about USD 1.594B.
430 million USD
2026 Q2 · USD
10.37%
2026 Q2 · %
70.8 million USD
2026 Q2 · USD
63.9 million USD
2026 Q2 · USD
167398000 USD
822177000 USD
101223741 shares
-2.12% · -2.19 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
1.82 billion USD
2025-07-01 – 2026-06-30
226 million USD
2025-07-01 – 2026-06-30
330 million USD
2025-07-01 – 2026-06-30
18.4 million USD
2025-07-01 – 2026-06-30
311 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-06.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 1.59 billion
–
Current period
USD 1.76 billion
–
1759782000 − 1594288000 = 165494000 USD
1594288000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source1759782000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 203.12 million
–
Current period
USD 226.66 million
–
226658000 − 203118000 = 23540000 USD
203118000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source226658000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 358.75 million
–
Current period
USD 322.83 million
–
322831000 − 358748000 = -35917000 USD
358748000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source322831000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 15.4 million
–
Current period
USD 12.91 million
–
12907000 − 15402000 = -2495000 USD
15402000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source12907000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 1005701000 | 784571000 Derived | 221130000 | 91595000 Derived | 129535000 | 59018000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 1024191000 | 939551000 Derived | 84640000 | 79505000 Derived | 5135000 | 120480000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 1009780000 | 883869000 Derived | 125911000 | 56990000 Derived | 68921000 | 165667000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 1258294000 | 1134538000 Derived | 123756000 | 56694000 Derived | 67062000 | 109506000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 1294322000 | 1149578000 Derived | 144744000 | 72084000 Derived | 72660000 | 297091000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1370598000 | 1160701000 Derived | 209897000 | 82106000 Derived | 127791000 | 199891000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1421901000 | 1218066000 Derived | 203835000 | 61658000 Derived | 142177000 | 130278000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1452579000 | 1232171000 Derived | 220408000 | 98899000 Derived | 121509000 | 159593000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1594288000 | 1286153000 Derived | 308135000 | 105017000 Derived | 203118000 | 343346000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 1759782000 | 1429868000 Derived | 329914000 | 103256000 Derived | 226658000 | 309924000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 1005701000 |
|
| 2017 | Revenue | 1024191000 |
|
| 2018 | Revenue | 1009780000 |
|
| 2019 | Revenue | 1258294000 |
|
| 2020 | Revenue | 1294322000 |
|
| 2021 | Revenue | 1370598000 |
|
| 2022 | Revenue | 1421901000 |
|
| 2023 | Revenue | 1452579000 |
|
| 2024 | Revenue | 1594288000 |
|
| 2025 | Revenue | 1759782000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | -3.9% |
|
| 2017 | Year over year | 1.8% |
|
| 2018 | Year over year | -1.4% |
|
| 2019 | Year over year | 24.6% |
|
| 2020 | Year over year | 2.9% |
|
| 2021 | Year over year | 5.9% |
|
| 2022 | Year over year | 3.7% |
|
| 2023 | Year over year | 2.2% |
|
| 2024 | Year over year | 9.8% |
|
| 2025 | Year over year | 10.4% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 22% |
|
| 2017 | Operating margin | 8.3% |
|
| 2018 | Operating margin | 12.5% |
|
| 2019 | Operating margin | 9.8% |
|
| 2020 | Operating margin | 11.2% |
|
| 2021 | Operating margin | 15.3% |
|
| 2022 | Operating margin | 14.3% |
|
| 2023 | Operating margin | 15.2% |
|
| 2024 | Operating margin | 19.3% |
|
| 2025 | Operating margin | 18.7% |
|
| 2016 | Net margin | 12.9% |
|
| 2017 | Net margin | 0.5% |
|
| 2018 | Net margin | 6.8% |
|
| 2019 | Net margin | 5.3% |
|
| 2020 | Net margin | 5.6% |
|
| 2021 | Net margin | 9.3% |
|
| 2022 | Net margin | 10% |
|
| 2023 | Net margin | 8.4% |
|
| 2024 | Net margin | 12.7% |
|
| 2025 | Net margin | 12.9% |
|
| 2016 | Free cash flow margin | 5.9% |
|
| 2017 | Free cash flow margin | 11.8% |
|
| 2018 | Free cash flow margin | 16.4% |
|
| 2019 | Free cash flow margin | 8.7% |
|
| 2020 | Free cash flow margin | 23% |
|
| 2021 | Free cash flow margin | 14.6% |
|
| 2022 | Free cash flow margin | 9.2% |
|
| 2023 | Free cash flow margin | 11% |
|
| 2024 | Free cash flow margin | 21.5% |
|
| 2025 | Free cash flow margin | 17.6% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 99830000 |
|
| 2017 | Operating cash flow | 146197000 |
|
| 2018 | Operating cash flow | 183932000 |
|
| 2019 | Operating cash flow | 132605000 |
|
| 2020 | Operating cash flow | 314895000 |
|
| 2021 | Operating cash flow | 220473000 |
|
| 2022 | Operating cash flow | 143381000 |
|
| 2023 | Operating cash flow | 168517000 |
|
| 2024 | Operating cash flow | 358748000 |
|
| 2025 | Operating cash flow | 322831000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 59018000 |
|
| 2017 | Free cash flow | 120480000 |
|
| 2018 | Free cash flow | 165667000 |
|
| 2019 | Free cash flow | 109506000 |
|
| 2020 | Free cash flow | 297091000 |
|
| 2021 | Free cash flow | 199891000 |
|
| 2022 | Free cash flow | 130278000 |
|
| 2023 | Free cash flow | 159593000 |
|
| 2024 | Free cash flow | 343346000 |
|
| 2025 | Free cash flow | 309924000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 60.3% |
|
| 2017 | Liabilities / assets | 58.9% |
|
| 2018 | Liabilities / assets | 50.6% |
|
| 2019 | Liabilities / assets | 65.3% |
|
| 2020 | Liabilities / assets | 64.4% |
|
| 2021 | Liabilities / assets | 60.6% |
|
| 2022 | Liabilities / assets | 62.8% |
|
| 2023 | Liabilities / assets | 61.6% |
|
| 2024 | Liabilities / assets | 52.9% |
|
| 2025 | Liabilities / assets | 51.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 1.08× |
|
| 2017 | Current assets / current liabilities | 1.31× |
|
| 2018 | Current assets / current liabilities | 1.91× |
|
| 2019 | Current assets / current liabilities | 1.5× |
|
| 2020 | Current assets / current liabilities | 1.28× |
|
| 2021 | Current assets / current liabilities | 1.24× |
|
| 2022 | Current assets / current liabilities | 1.3× |
|
| 2023 | Current assets / current liabilities | 1.36× |
|
| 2024 | Current assets / current liabilities | 1.64× |
|
| 2025 | Current assets / current liabilities | 1.54× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 129.54 million Exact valueExact value: 129535000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 99.83 million Exact valueExact value: 99830000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 40.81 million Exact valueExact value: 40812000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 59.02 million Calculation and evidence99830000 − 40812000 USD Exact free cash flow: 59018000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 5.14 million Exact valueExact value: 5135000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 146.2 million Exact valueExact value: 146197000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 25.72 million Exact valueExact value: 25717000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 120.48 million Calculation and evidence146197000 − 25717000 USD Exact free cash flow: 120480000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 68.92 million Exact valueExact value: 68921000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 183.93 million Exact valueExact value: 183932000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 18.27 million Exact valueExact value: 18265000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 165.67 million Calculation and evidence183932000 − 18265000 USD Exact free cash flow: 165667000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 67.06 million Exact valueExact value: 67062000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 132.61 million Exact valueExact value: 132605000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23.1 million Exact valueExact value: 23099000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 109.51 million Calculation and evidence132605000 − 23099000 USD Exact free cash flow: 109506000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 72.66 million Exact valueExact value: 72660000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 314.9 million Exact valueExact value: 314895000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 17.8 million Exact valueExact value: 17804000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 297.09 million Calculation and evidence314895000 − 17804000 USD Exact free cash flow: 297091000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 127.79 million Exact valueExact value: 127791000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 220.47 million Exact valueExact value: 220473000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 20.58 million Exact valueExact value: 20582000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 199.89 million Calculation and evidence220473000 − 20582000 USD Exact free cash flow: 199891000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 142.18 million Exact valueExact value: 142177000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 143.38 million Exact valueExact value: 143381000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 13.1 million Exact valueExact value: 13103000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 130.28 million Calculation and evidence143381000 − 13103000 USD Exact free cash flow: 130278000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 121.51 million Exact valueExact value: 121509000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 168.52 million Exact valueExact value: 168517000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.92 million Exact valueExact value: 8924000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 159.59 million Calculation and evidence168517000 − 8924000 USD Exact free cash flow: 159593000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 203.12 million Exact valueExact value: 203118000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 358.75 million Exact valueExact value: 358748000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 15.4 million Exact valueExact value: 15402000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 343.35 million Calculation and evidence358748000 − 15402000 USD Exact free cash flow: 343346000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 226.66 million Exact valueExact value: 226658000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 322.83 million Exact valueExact value: 322831000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 12.91 million Exact valueExact value: 12907000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 309.92 million Calculation and evidence322831000 − 12907000 USD Exact free cash flow: 309924000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
254 filings · 17,098 latest values · 17,098 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000935036, 935036, ACIW, edgar:935036
Also known as ACI WORLDWIDE, INC., ACI WORLDWIDE, INC., TRANSACTION SYSTEMS ARCHITECTS INC