Similar companies
Income Statement (USD)
| Q2 '25 | QoQ | |
|---|---|---|
| Revenue | 401M | 1.7% |
| Gross Profit | 142M | 21.4% |
| Cost of Revenue | 259M | 21.3% |
| Operating expense | 107M | 12.4% |
| Net Income | 12M | 79.3% |
| EBITDA | 59M | 47.7% |
Balance Sheet (USD)
| Q2 '25 | QoQ | |
|---|---|---|
| Total Assets | 3.14B | 2% |
| Total Liabilities | 1.74B | 1.4% |
| Total Equity | 1.39B | 6% |
| Shares Outstanding | 105M | 1.6% |
Cash Flow (USD)
| Q2 '25 | QoQ | |
|---|---|---|
| Cash from operations | 50M | 36.5% |
| Cash from investing | -7.5M | 120.3% |
| Cash from financing | -114M | 643% |
EPS
Financial Highlights for ACI Worldwide in Q2 '25
ACI Worldwide reported a revenue of 401M, which is a 1.7% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 142M, marking a -21.4% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 259M, a 21.3% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 107M, showing a -12.4% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 12M, showing a -79.3% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 59M, showing a -47.7% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
ACI Worldwide faced some challenges this quarter with a decline in one or more of the key metrics: revenue, gross profit, or net income. An increase in the cost of revenue, higher than the revenue growth, suggests potential margin pressures. A decline in EBITDA signals potential operational challenges or increased costs.
