Dusseldorf - Delayed Quote EUR

ACI Worldwide Inc (TSA.DU)

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45.40 -0.40 (-0.87%)
At close: October 31 at 8:11 AM GMT+1
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,529,076.00
1,452,579.00
1,421,901.00
1,370,598.00
1,294,322.00
Cost of Revenue
753,659.00
719,211.00
696,071.00
638,871.00
622,459.00
Gross Profit
775,417.00
733,368.00
725,830.00
731,727.00
671,863.00
Operating Expense
477,916.00
512,960.00
521,995.00
521,830.00
527,119.00
Operating Income
297,501.00
220,408.00
203,835.00
209,897.00
144,744.00
Net Non Operating Interest Income Expense
-61,952.00
-64,271.00
-40,646.00
-33,538.00
-45,002.00
Other Income Expense
-1,892.00
-8,510.00
43,446.00
-1,294.00
-1,116.00
Pretax Income
233,657.00
147,627.00
206,635.00
175,065.00
98,626.00
Tax Provision
49,994.00
26,118.00
64,458.00
47,274.00
25,966.00
Net Income Common Stockholders
183,663.00
121,509.00
142,177.00
127,791.00
72,660.00
Diluted NI Available to Com Stockholders
183,663.00
121,509.00
142,177.00
127,791.00
72,660.00
Basic EPS
1.70
1.12
1.25
1.09
0.62
Diluted EPS
1.70
1.12
1.24
1.08
0.62
Basic Average Shares
107,392.50
108,497.00
113,700.00
117,407.00
116,397.00
Diluted Average Shares
108,111.50
108,857.00
114,238.00
118,647.00
118,079.00
Total Operating Income as Reported
297,501.00
220,408.00
203,835.00
209,897.00
144,744.00
Total Expenses
1,231,575.00
1,232,171.00
1,218,066.00
1,160,701.00
1,149,578.00
Net Income from Continuing & Discontinued Operation
183,663.00
121,509.00
142,177.00
127,791.00
72,660.00
Normalized Income
183,663.00
121,509.00
142,177.00
127,791.00
72,660.00
Interest Income
15,214.00
14,215.00
12,547.00
11,522.00
11,628.00
Interest Expense
77,166.00
78,486.00
53,193.00
45,060.00
56,630.00
Net Interest Income
-61,952.00
-64,271.00
-40,646.00
-33,538.00
-45,002.00
EBIT
310,823.00
226,113.00
259,828.00
220,125.00
155,256.00
EBITDA
435,544.00
360,106.00
398,192.00
364,033.00
319,020.00
Reconciled Cost of Revenue
743,531.00
707,591.00
684,385.00
622,143.00
590,486.00
Reconciled Depreciation
124,721.00
133,993.00
138,364.00
143,908.00
163,764.00
Net Income from Continuing Operation Net Minority Interest
183,663.00
121,509.00
142,177.00
127,791.00
72,660.00
Total Unusual Items Excluding Goodwill
520.00
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Total Unusual Items
520.00
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--
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Normalized EBITDA
435,544.00
360,106.00
398,192.00
364,033.00
319,020.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 7/9/2021

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