ACIW Q1 2018 Earnings — ACI Worldwide, Inc. Revenue & Financial Results | Market Cap Arena

ACIWACI Worldwide, Inc.

$4B

Q1 2018 Earnings

Technology Software - Infrastructure

Income Statement

Revenue

$209M-9.6% YoY

Gross Profit

$102M48.7% margin

Operating Income

-$17M-8.0% margin

Net Income

-$19M-9.3% margin

EPS (Diluted)

$-0.17

QoQ Revenue Growth

-35.9%

Cash Flow

Operating Cash Flow

$45M

Free Cash Flow

$33M

Stock-Based Comp.

$6M

Balance Sheet

Total Assets

$2.0B

Total Liabilities

$1.0B

Stockholders' Equity

$979M

Cash & Equivalents

$74M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$209M	$231M	-9.6%
Gross Profit	$102M	$123M	-17.0%
Operating Income	-$17M	$4M	-561.1%
Net Income	-$19M	-$2M	-1108.2%

Revenue Segments

ACI On Premise

$65M96%

ACI On Demand

$3M4%

Geographic Segments

EMEA

$39M37%

UNITED STATES

$31M29%

Asia Pacific

$19M18%

Non-US

$17M16%