ACI Worldwide

ACI Worldwide, the Universal Payments (UP) company, powers electronic payments for more than 5,000 organizations around the world. More than 1,000 of the largest financial institutions and intermediaries as well as 300 of the leading global retailers rely on ACI to execute $14 trillion each day in payments. In addition, thousands of organizations utilize our electronic bill presentment and payment services. Through our comprehensive suite of software and SaaS-based solutions, we deliver real-time, any-to-any payments capabilities and enable the industry’s most complete omni-channel payments experience. To learn more about ACI, please visit www.aciworldwide.com.
Company Growth (employees)
Type
Public
HQ
Naples, US
Founded
1975
Size (employees)
4,111 (est)-10%
ACI Worldwide was founded in 1975 and is headquartered in Naples, US

ACI Worldwide Office Locations

ACI Worldwide has an office in Naples
Naples, US (HQ)
300 3520 Kraft Rd

ACI Worldwide Data and Metrics

ACI Worldwide Financial Metrics

ACI Worldwide's revenue was reported to be $1 b in FY, 2016 which is a 4% decrease from the previous period.
USD

Revenue (FY, 2016)

1 b

Revenue growth (FY, 2015 - FY, 2016), %

(4%)

Gross profit (FY, 2016)

560.8 m

Gross profit margin (FY, 2016), %

56%

Net income (FY, 2016)

129.5 m

EBITDA (FY, 2016)

241 m

EBIT (FY, 2016)

221.1 m

Market capitalization (20-Jul-2017)

2.9 b

Closing share price (20-Jul-2017)

23.9

Cash (31-Dec-2016)

75.8 m

EV

3.5 b
ACI Worldwide's current market capitalization is $2.9 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

864.9 m1 b1 b1 b

Revenue growth, %

17%3%(4%)

Cost of goods sold

343.8 m454.8 m472.3 m444.9 m

Gross profit

521.1 m561.4 m573.7 m560.8 m

Gross profit Margin, %

60%55%55%56%

Sales and marketing expense

99.8 m112 m129.4 m118.1 m

R&D expense

142.6 m144.2 m145.9 m169.9 m

General and administrative expense

99.3 m95.1 m87.4 m113.6 m

Operating expense total

341.7 m878 m918 m222.4 m

Depreciation and amortization

56.4 m71.9 m83 m89.5 m

EBITDA

239 m261 m260 m241 m

EBITDA margin, %

28%26%25%24%

EBIT

123 m138.2 m127.9 m221.1 m

EBIT margin, %

14%14%12%22%

Interest expense

27.2 m39.7 m41.4 m40.2 m

Interest income

659 k575 k386 k530 k

Pre tax profit

93.2 m98.8 m113.4 m185.6 m

Income tax expense

29.3 m31.2 m27.9 m56 m

Net Income

63.9 m67.6 m85.4 m129.5 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

95.1 m77.3 m102.2 m75.8 m

Current Assets

436.4 m418.3 m388.1 m408 m

PP&E

57.3 m60.4 m60.6 m79 m

Goodwill

669.2 m781.2 m913.3 m909.7 m

Total Assets

1.7 b1.9 b2 b1.9 b

Accounts Payable

43.7 m50.4 m55.4 m42.9 m

Total Debt

755.4 m891.9 m938.6 m743.9 m

Current Liabilities

345.6 m378.8 m390.4 m376.4 m

Total Liabilities

1.1 b1.3 b1.3 b1.1 b

Additional Paid-in Capital

543.2 m551.7 m561.4 m600.3 m

Retained Earnings

263.9 m331.4 m416.9 m545.7 m

Total Equity

543.7 m581.4 m654.4 m754.9 m

Debt to Equity Ratio

1.4 x1.5 x1.4 x1 x

Debt to Assets Ratio

0.4 x0.5 x0.5 x0.4 x

Financial Leverage

3.1 x3.2 x3 x2.5 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

63.9 m67.6 m85.4 m66.7 m

Depreciation and Amortization

22.8 m

Accounts Payable

(13.5 m)(3.4 m)8.6 m(13.9 m)

Cash From Operating Activities

138.4 m149 m183.1 m99.8 m

Purchases of PP&E

(21.1 m)(17.6 m)(27.3 m)(40.8 m)

Cash From Investing Activities

(410.7 m)(240.7 m)(200 m)129.6 m

Cash From Financing Activities

291.6 m78.1 m49.6 m(251.1 m)

Interest Paid

14.6 m33.3 m35.2 m35.1 m
Y, 2016

EV/EBITDA

14.6 x

EV/EBIT

15.9 x

EV/CFO

35.2 x

Debt/Equity

1 x

Debt/Assets

0.4 x

Financial Leverage

2.5 x

ACI Worldwide Operating Metrics

ACI Worldwide's Customers was reported to be 5.1 k in Q1, 2017. ACI Worldwide's Backlog was reported to be $814 m in Q1, 2017. ACI Worldwide's Transactions' Volume was reported to be $14 t in May, 2017
Q1, 2014Q2, 2014Q3, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017May, 2017

Backlog

$883 m$885 m$898 m$903 m$889 m$883 m$882 m$918 m$862 m$753 m$850 m$816 m$814 m

Customers

2.6 k2.6 k2.6 k5.6 k5.6 k5.6 k5.6 k5 k5 k5 k5 k5.1 k5.1 k

Countries

808080

Transactions' Volume

$14 t$14 t$14 t$14 t$14 t

ACI Worldwide Market Value History

ACI Worldwide Revenue Breakdown

ACI Worldwide Median Salaries

Source: 142 public H-1B filings from ACI Worldwide

ACI Worldwide Online and Social Media Presence

ACI Worldwide News and Updates

ACI Worldwide Company Life and Culture

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