ACIW Q1 2020 Earnings — ACI Worldwide, Inc. Revenue & Financial Results | Market Cap Arena

ACIWACI Worldwide, Inc.

$4B

Q1 2020 Earnings

Technology Software - Infrastructure

Income Statement

Revenue

$291M+41.6% YoY

Gross Profit

$126M43.1% margin

Operating Income

-$11M-3.9% margin

Net Income

-$24M-8.4% margin

EPS (Diluted)

$-0.21

QoQ Revenue Growth

-27.1%

Cash Flow

Operating Cash Flow

$58M

Free Cash Flow

$47M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$3.1B

Total Liabilities

$2.0B

Stockholders' Equity

$1.1B

Cash & Equivalents

$119M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$291M	$206M	+41.6%
Gross Profit	$126M	$91M	+38.2%
Operating Income	-$11M	-$28M	+59.8%
Net Income	-$24M	-$26M	+5.9%

Revenue Segments

Biller Payments

$154M53%

Retail Payments

$67M23%

Merchant Payments

$23M8%

Real Time Payments

$18M6%

Digital Channels

$16M5%

Payments Intelligence

$13M5%

Geographic Segments

UNITED STATES

$205M70%

EMEA

$40M14%

Asia Pacific

$26M9%

Americas, Other

$21M7%