ACI Worldwide Past Earnings Performance

Past criteria checks 5/6

ACI Worldwide has been growing earnings at an average annual rate of 17.3%, while the Software industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 4.1% per year. ACI Worldwide's return on equity is 17.1%, and it has net margins of 14%.

Key information

17.3%

Earnings growth rate

19.4%

EPS growth rate

Software Industry Growth14.9%
Revenue growth rate4.1%
Return on equity17.1%
Net Margin14.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How ACI Worldwide makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:TSA Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,618227217143
30 Jun 241,529184211139
31 Mar 241,479146214139
31 Dec 231,453122222141
30 Sep 231,42889218138
30 Jun 231,37174229140
31 Mar 231,38894234146
31 Dec 221,422142237146
30 Sep 221,437161256151
30 Jun 221,447152248151
31 Mar 221,408145245146
31 Dec 211,371128250144
30 Sep 211,29185230136
30 Jun 211,29088220134
31 Mar 211,28895214133
31 Dec 201,29473256139
30 Sep 201,30761213142
30 Jun 201,34677222145
31 Mar 201,34469236149
31 Dec 191,25867259147
30 Sep 191,17899230145
30 Jun 191,06983229144
31 Mar 191,00662221143
31 Dec 181,01069225144
30 Sep 181,01614221141
30 Jun 189963216139
31 Mar 181,002-13213136
31 Dec 171,0245212137
30 Sep 171,04139211144
30 Jun 171,03225222152
31 Mar 171,01139230164
31 Dec 161,006130227170
30 Sep 16972107241166
30 Jun 16993131228159
31 Mar 161,039175221152
31 Dec 151,04685215146
30 Sep 151,02888184144
30 Jun 151,03989184144
31 Mar 151,02773185144
31 Dec 141,01668196144
30 Sep 141,00972201146
30 Jun 1497370192143
31 Mar 1492460184143
31 Dec 1386564182143

Quality Earnings: TSA has high quality earnings.

Growing Profit Margin: TSA's current net profit margins (14%) are higher than last year (6.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TSA's earnings have grown by 17.3% per year over the past 5 years.

Accelerating Growth: TSA's earnings growth over the past year (154.9%) exceeds its 5-year average (17.3% per year).

Earnings vs Industry: TSA earnings growth over the past year (154.9%) exceeded the Software industry 10.6%.


Return on Equity

High ROE: TSA's Return on Equity (17.1%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 15:43
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

ACI Worldwide, Inc. is covered by 19 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ishan MajumdarBaptista Research
Paul CondraBMO Capital Markets Equity Research
Mark PalmerBTIG