ACI Worldwide

Financial Services enterprise software fintech payments

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.

Revenue(FY, 2017)

$1 B

Market capitalization(2018-04-20)

$2.9 B

Transactions' Volume(Q3, 2017)

$14 T

Type

Public

Naples, US

Founded

1975

Size (employees)

4,111 (est)

Website

aciworldwide.com

ACI Worldwide was founded in 1975 and is headquartered in Naples, US

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ACI Worldwide Office Locations

ACI Worldwide has an office in Naples

Naples, US (HQ)

300 3520 Kraft Rd

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ACI Worldwide Financials and Metrics

ACI Worldwide Financials

ACI Worldwide's revenue was reported to be $1.02 b in FY, 2017

Summary

USD
Revenue (FY, 2017)	1 b
Gross profit (FY, 2017)	571.9 m
Gross profit margin (FY, 2017), %	55.8%
Net income (FY, 2017)	5.1 m
EBIT (FY, 2017)	84.6 m
Market capitalization (20-Apr-2018)	2.9 b
Cash (31-Dec-2017)	69.7 m
EV	3.5 b

ACI Worldwide's current market capitalization is $2.9 b.

Source: SEC Filings

Income Statement

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Revenue	864.9 m	1 b	1 b	1 b	1 b
Revenue growth, %		17%	3%	(4%)
Cost of goods sold	343.8 m	454.8 m	472.3 m	444.9 m	452.3 m
Gross profit	521.1 m	561.4 m	573.7 m	560.8 m	571.9 m

Quarterly

USD	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q3, 2017
Revenue	213.9 m	221.5 m	254.8 m	249.6 m	232.8 m	265.8 m	238.7 m	226.1 m	219.9 m	217 m	231.5 m	240.6 m	225.7 m
Cost of goods sold											108.5 m	120.4 m	107.4 m
Gross profit											122.9 m	120.2 m	118.3 m
Gross profit Margin, %											53%	50%	52%

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Source: SEC Filings

Balance Sheet

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Cash	95.1 m	77.3 m	102.2 m	75.8 m	69.7 m
Current Assets	436.4 m	418.3 m	388.1 m	408 m	421.8 m
PP&E	57.3 m	60.4 m	60.6 m	79 m	80.2 m
Goodwill	669.2 m	781.2 m	913.3 m	909.7 m	909.7 m

Quarterly

USD	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q3, 2017
Cash	166.5 m	58.9 m	55 m	60.1 m	68.5 m	50.4 m	80.9 m	94.4 m	52.5 m	50.9 m	99.7 m	95.4 m	67.9 m
Current Assets	475.7 m	411.9 m	390.6 m	410.4 m	356 m	381.5 m	380.6 m	312.9 m	268.5 m	262.8 m	340.9 m	345.5 m	306.7 m
PP&E	50.4 m	56 m	54.7 m	56.3 m	57.5 m	58.3 m	58.8 m	60 m	71.7 m	78.9 m	78 m	77.8 m	79.9 m
Goodwill	630.7 m	665.4 m	668.6 m	816.9 m	773.4 m	775.3 m	773.3 m	917.5 m	915.7 m	915.9 m	913 m	915.2 m	909.7 m

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Cash Flow

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Net Income	63.9 m	67.6 m	85.4 m	66.7 m	5.1 m
Depreciation and Amortization				22.8 m	24.9 m
Accounts Payable	(13.5 m)	(3.4 m)	8.6 m	(13.9 m)	(1.7 m)
Cash From Operating Activities	138.4 m	149 m	183.1 m	99.8 m	146.2 m

Quarterly

USD	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017
Net Income	13.8 m	(5.8 m)	11.2 m	15.7 m	(162 k)	27.1 m	14.8 m	89.5 m	(16.9 m)	(9.8 m)	(1.6 m)
Depreciation and Amortization	15.2 m	17.1 m	17 m	18.3 m	19.7 m	20 m	20.3 m	23.2 m	21.4 m	22.1 m	22.4 m
Accounts Payable			41.2 m	43.7 m	38.4 m	36.3 m	38.4 m	38.6 m	53.3 m	38.1 m	36 m

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Ratios

USD	Y, 2017
EV/EBIT	41.8 x
EV/CFO	24.2 x
Revenue/Employee	249.1 k
Financial Leverage	2.4 x

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ACI Worldwide Operating Metrics

ACI Worldwide's Backlog was reported to be $833 in Q3, 2017. ACI Worldwide's Customers was reported to be 5.1 k in Q3, 2017. ACI Worldwide's Transactions' Volume was reported to be $14t in Q3, 2017.

	Q1, 2014	Q2, 2014	Q3, 2014	FY, 2014	Q1, 2015	Q2, 2015	Q3, 2015	FY, 2015	Q1, 2016	Q2, 2016	Q3, 2016	FY, 2016	Q1, 2017	May, 2017	Q2, 2017	Q3, 2017
Transactions' Volume									$14 t	$14 t	$14 t		$14 t	$14 t	$14 t	$14 t
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		$838	$833
Countries				80				80				80
Customers	2.60 k	2.60 k	2.60 k	5.60 k	5.60 k	5.60 k	5.60 k	5 k	5 k	5 k	5 k	5.10 k	5.10 k		5.10 k	5.10 k