US Stock MarketDetailed Quotes

ACI Worldwide (ACIW)

Watchlist
  • 41.660
  • +0.790+1.93%
Close May 15 15:59 ET
  • 41.660
  • 0.0000.00%
Post 16:10 ET
4.24BMarket Cap21.04P/E (TTM)

ACI Worldwide (ACIW) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-29.69%161.76M
-9.21%196.46M
-9.21%196.46M
12.04%199.27M
20.84%189.7M
25.44%230.06M
31.76%216.39M
31.76%216.39M
27.48%177.86M
18.58%156.98M
-Cash and cash equivalents
-29.69%161.76M
-9.21%196.46M
-9.21%196.46M
12.04%199.27M
20.84%189.7M
25.44%230.06M
31.76%216.39M
31.76%216.39M
27.48%177.86M
18.58%156.98M
Receivables
18.32%456.83M
7.59%445.87M
7.59%445.87M
8.48%460.53M
7.85%398.16M
11.87%386.08M
-8.39%414.4M
-8.39%414.4M
14.50%424.52M
5.45%369.17M
-Accounts receivable
18.96%199.75M
2.80%202.24M
2.80%202.24M
12.72%225.04M
7.95%172.99M
18.85%167.91M
-20.07%196.73M
-20.07%196.73M
-46.15%199.64M
-54.23%160.25M
-Other receivables
17.83%257.09M
11.93%243.63M
11.93%243.63M
4.72%235.48M
7.78%225.18M
7.03%218.18M
5.56%217.67M
5.56%217.67M
--224.88M
--208.93M
Prepaid assets
-0.50%35.71M
2.25%29.88M
2.25%29.88M
4.57%33.34M
22.07%37.21M
4.27%35.89M
-7.18%29.22M
-7.18%29.22M
-0.93%31.88M
-14.28%30.49M
Other current assets
-14.00%478.71M
26.03%416.91M
26.03%416.91M
4.22%470.41M
-36.98%519.68M
-24.33%556.68M
-56.39%330.81M
-56.39%330.81M
-34.04%451.34M
61.54%824.57M
Total current assets
-6.26%1.13B
9.92%1.09B
9.92%1.09B
7.18%1.16B
-17.12%1.14B
-6.92%1.21B
-29.56%990.82M
-29.56%990.82M
-11.50%1.09B
34.29%1.38B
Non current assets
Net PPE
6.45%64.05M
3.38%66.1M
3.38%66.1M
2.72%62.27M
-5.58%62.37M
-14.13%60.17M
-11.44%63.93M
-11.44%63.93M
-18.85%60.62M
-16.95%66.06M
-Gross PPE
6.45%64.05M
-4.04%189.59M
-4.04%189.59M
2.72%62.27M
-5.58%62.37M
-14.13%60.17M
-6.05%197.57M
-6.05%197.57M
-18.85%60.62M
-16.95%66.06M
-Accumulated depreciation
----
7.59%-123.5M
7.59%-123.5M
----
----
----
3.23%-133.64M
3.23%-133.64M
----
----
Goodwill and other intangible assets
-1.76%1.44B
-1.93%1.46B
-1.93%1.46B
-2.13%1.46B
-2.24%1.47B
-3.59%1.47B
-2.99%1.48B
-2.99%1.48B
-2.99%1.49B
-3.09%1.5B
-Goodwill
0.41%1.23B
0.42%1.23B
0.42%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
-Other intangible assets
-12.66%213.5M
-13.04%224.59M
-13.04%224.59M
-12.08%230.91M
-12.08%245.11M
-18.28%244.45M
-15.06%258.27M
-15.06%258.27M
-14.86%262.62M
-14.66%278.8M
Non current accounts receivable
4.33%369.08M
8.79%391.72M
8.79%391.72M
7.11%363.06M
19.03%345.61M
21.91%353.77M
14.68%360.08M
14.68%360.08M
21.37%338.98M
7.92%290.35M
Non current deferred assets
-13.63%66.23M
0.57%73.12M
0.57%73.12M
30.37%84.32M
32.01%80.83M
36.89%76.68M
24.30%72.71M
24.30%72.71M
-14.28%64.67M
-17.70%61.23M
Other non current assets
-17.15%27.72M
-45.48%29.14M
-45.48%29.14M
-43.48%30.78M
-44.94%33.58M
-44.36%33.46M
-15.60%53.45M
-15.60%53.45M
-15.13%54.46M
-5.66%61M
Total non current assets
-1.15%1.97B
-0.92%2.02B
-0.92%2.02B
-0.50%2B
0.51%1.99B
-0.35%1.99B
-0.18%2.03B
-0.18%2.03B
-1.02%2.01B
-2.79%1.98B
Total assets
-3.08%3.1B
2.63%3.1B
2.63%3.1B
2.20%3.16B
-6.73%3.14B
-2.94%3.2B
-12.18%3.03B
-12.18%3.03B
-4.97%3.09B
9.64%3.36B
Liabilities
Current liabilities
Payables
20.76%73.1M
44.84%80.95M
44.84%80.95M
50.31%72.02M
25.88%61.43M
36.65%60.53M
21.59%55.89M
21.59%55.89M
10.18%47.91M
-3.92%48.8M
-accounts payable
17.75%61.84M
42.95%64.93M
42.95%64.93M
15.38%55.28M
19.03%58.08M
18.58%52.52M
-1.18%45.42M
-1.18%45.42M
17.00%47.91M
1.37%48.8M
-Total tax payable
40.56%11.25M
53.06%16.02M
53.06%16.02M
--16.74M
--3.35M
--8.01M
--10.47M
--10.47M
----
----
Current accrued expenses
----
-94.53%482K
-94.53%482K
-79.77%632K
-87.62%1.12M
-9.50%3.02M
-3.95%8.81M
-3.95%8.81M
-10.69%3.12M
-0.23%9.08M
Current debt and capital lease obligation
14.46%49.61M
12.68%49.8M
12.68%49.8M
12.81%49.49M
12.07%49.47M
-2.40%43.35M
-47.23%44.19M
-47.23%44.19M
-47.78%43.87M
-47.83%44.14M
-Current debt
17.20%40.96M
17.22%40.94M
17.22%40.94M
17.23%40.93M
17.24%40.91M
0.20%34.95M
-53.06%34.93M
-53.06%34.93M
-53.05%34.91M
-53.04%34.89M
-Current capital lease obligation
3.02%8.66M
-4.41%8.86M
-4.41%8.86M
-4.43%8.56M
-7.47%8.56M
-11.91%8.4M
-0.89%9.27M
-0.89%9.27M
-7.24%8.96M
-10.34%9.25M
Current deferred liabilities
9.52%79.34M
-2.36%73.64M
-2.36%73.64M
-5.06%65.08M
-1.33%71.7M
-6.09%72.45M
26.58%75.42M
26.58%75.42M
11.58%68.55M
4.77%72.66M
Other current liabilities
-14.94%505.61M
22.57%444.64M
22.57%444.64M
2.34%502.54M
-34.20%550.12M
-21.03%594.39M
-53.78%362.75M
-53.78%362.75M
-30.95%491.03M
58.58%835.99M
Current liabilities
-8.10%739.38M
17.09%705.64M
17.09%705.64M
5.71%737.1M
-25.81%774.62M
-15.21%804.51M
-41.90%602.63M
-41.90%602.63M
-26.26%697.29M
33.54%1.04B
Non current liabilities
Long term debt and capital lease obligation
-5.40%786.94M
-12.38%799.28M
-12.38%799.28M
-13.52%850.11M
-11.79%880.66M
-17.58%831.84M
-8.10%912.24M
-8.10%912.24M
-3.24%982.99M
-2.24%998.36M
-Long term debt
-5.48%766.44M
-12.70%776.67M
-12.70%776.67M
-13.81%826.89M
-11.92%857.11M
-17.41%810.91M
-7.67%889.65M
-7.67%889.65M
-2.82%959.39M
-1.89%973.12M
-Long term capital lease obligation
-2.07%20.5M
0.08%22.61M
0.08%22.61M
-1.64%23.21M
-6.68%23.55M
-23.54%20.93M
-22.29%22.59M
-22.29%22.59M
-17.64%23.6M
-14.14%25.24M
Non current deferred liabilities
-14.69%50.66M
-11.97%52.13M
-11.97%52.13M
12.01%64.69M
-0.61%59.98M
-0.34%59.38M
-9.60%59.22M
-9.60%59.22M
1.69%57.75M
-2.35%60.34M
Other non current liabilities
8.36%27.01M
7.08%28.78M
7.08%28.78M
17.80%29.83M
17.66%29.52M
-2.30%24.93M
7.47%26.87M
7.47%26.87M
-0.67%25.32M
-20.28%25.09M
Total non current liabilities
-5.63%864.61M
-11.83%880.19M
-11.83%880.19M
-11.39%944.62M
-10.48%970.16M
-16.28%916.15M
-7.83%998.34M
-7.83%998.34M
-2.92%1.07B
-2.75%1.08B
Total liabilities
-6.78%1.6B
-0.95%1.59B
-0.95%1.59B
-4.63%1.68B
-18.00%1.74B
-15.78%1.72B
-24.50%1.6B
-24.50%1.6B
-13.72%1.76B
12.21%2.13B
Shareholders'equity
Share capital
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
-common stock
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
0.00%702K
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
12.44%1.86B
14.18%1.82B
14.18%1.82B
17.40%1.76B
17.70%1.67B
19.44%1.66B
14.56%1.6B
14.56%1.6B
17.86%1.5B
14.88%1.42B
Paid-in capital
4.90%771.83M
4.04%761.52M
4.04%761.52M
2.70%745.35M
2.09%733.54M
2.91%735.75M
2.66%731.93M
2.66%731.93M
2.43%725.72M
2.05%718.56M
Less: Treasury stock
28.80%1.03B
22.91%964.75M
22.91%964.75M
16.76%924.01M
15.82%910.96M
8.62%797.21M
16.30%784.91M
16.30%784.91M
21.16%791.35M
19.96%786.53M
Gains losses not affecting retained earnings
4.80%-108.15M
15.09%-103.14M
15.09%-103.14M
1.63%-103.26M
13.27%-98.94M
-1.54%-113.59M
-10.96%-121.47M
-10.96%-121.47M
10.56%-104.97M
-2.73%-114.08M
Total stockholders'equity
1.22%1.5B
6.65%1.52B
6.65%1.52B
11.25%1.48B
12.67%1.39B
17.94%1.48B
7.55%1.42B
7.55%1.42B
9.79%1.33B
5.48%1.24B
Total equity
1.22%1.5B
6.65%1.52B
6.65%1.52B
11.25%1.48B
12.67%1.39B
17.94%1.48B
7.55%1.42B
7.55%1.42B
9.79%1.33B
5.48%1.24B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -29.69%161.76M-9.21%196.46M-9.21%196.46M12.04%199.27M20.84%189.7M25.44%230.06M31.76%216.39M31.76%216.39M27.48%177.86M18.58%156.98M
-Cash and cash equivalents -29.69%161.76M-9.21%196.46M-9.21%196.46M12.04%199.27M20.84%189.7M25.44%230.06M31.76%216.39M31.76%216.39M27.48%177.86M18.58%156.98M
Receivables 18.32%456.83M7.59%445.87M7.59%445.87M8.48%460.53M7.85%398.16M11.87%386.08M-8.39%414.4M-8.39%414.4M14.50%424.52M5.45%369.17M
-Accounts receivable 18.96%199.75M2.80%202.24M2.80%202.24M12.72%225.04M7.95%172.99M18.85%167.91M-20.07%196.73M-20.07%196.73M-46.15%199.64M-54.23%160.25M
-Other receivables 17.83%257.09M11.93%243.63M11.93%243.63M4.72%235.48M7.78%225.18M7.03%218.18M5.56%217.67M5.56%217.67M--224.88M--208.93M
Prepaid assets -0.50%35.71M2.25%29.88M2.25%29.88M4.57%33.34M22.07%37.21M4.27%35.89M-7.18%29.22M-7.18%29.22M-0.93%31.88M-14.28%30.49M
Other current assets -14.00%478.71M26.03%416.91M26.03%416.91M4.22%470.41M-36.98%519.68M-24.33%556.68M-56.39%330.81M-56.39%330.81M-34.04%451.34M61.54%824.57M
Total current assets -6.26%1.13B9.92%1.09B9.92%1.09B7.18%1.16B-17.12%1.14B-6.92%1.21B-29.56%990.82M-29.56%990.82M-11.50%1.09B34.29%1.38B
Non current assets
Net PPE 6.45%64.05M3.38%66.1M3.38%66.1M2.72%62.27M-5.58%62.37M-14.13%60.17M-11.44%63.93M-11.44%63.93M-18.85%60.62M-16.95%66.06M
-Gross PPE 6.45%64.05M-4.04%189.59M-4.04%189.59M2.72%62.27M-5.58%62.37M-14.13%60.17M-6.05%197.57M-6.05%197.57M-18.85%60.62M-16.95%66.06M
-Accumulated depreciation ----7.59%-123.5M7.59%-123.5M------------3.23%-133.64M3.23%-133.64M--------
Goodwill and other intangible assets -1.76%1.44B-1.93%1.46B-1.93%1.46B-2.13%1.46B-2.24%1.47B-3.59%1.47B-2.99%1.48B-2.99%1.48B-2.99%1.49B-3.09%1.5B
-Goodwill 0.41%1.23B0.42%1.23B0.42%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B
-Other intangible assets -12.66%213.5M-13.04%224.59M-13.04%224.59M-12.08%230.91M-12.08%245.11M-18.28%244.45M-15.06%258.27M-15.06%258.27M-14.86%262.62M-14.66%278.8M
Non current accounts receivable 4.33%369.08M8.79%391.72M8.79%391.72M7.11%363.06M19.03%345.61M21.91%353.77M14.68%360.08M14.68%360.08M21.37%338.98M7.92%290.35M
Non current deferred assets -13.63%66.23M0.57%73.12M0.57%73.12M30.37%84.32M32.01%80.83M36.89%76.68M24.30%72.71M24.30%72.71M-14.28%64.67M-17.70%61.23M
Other non current assets -17.15%27.72M-45.48%29.14M-45.48%29.14M-43.48%30.78M-44.94%33.58M-44.36%33.46M-15.60%53.45M-15.60%53.45M-15.13%54.46M-5.66%61M
Total non current assets -1.15%1.97B-0.92%2.02B-0.92%2.02B-0.50%2B0.51%1.99B-0.35%1.99B-0.18%2.03B-0.18%2.03B-1.02%2.01B-2.79%1.98B
Total assets -3.08%3.1B2.63%3.1B2.63%3.1B2.20%3.16B-6.73%3.14B-2.94%3.2B-12.18%3.03B-12.18%3.03B-4.97%3.09B9.64%3.36B
Liabilities
Current liabilities
Payables 20.76%73.1M44.84%80.95M44.84%80.95M50.31%72.02M25.88%61.43M36.65%60.53M21.59%55.89M21.59%55.89M10.18%47.91M-3.92%48.8M
-accounts payable 17.75%61.84M42.95%64.93M42.95%64.93M15.38%55.28M19.03%58.08M18.58%52.52M-1.18%45.42M-1.18%45.42M17.00%47.91M1.37%48.8M
-Total tax payable 40.56%11.25M53.06%16.02M53.06%16.02M--16.74M--3.35M--8.01M--10.47M--10.47M--------
Current accrued expenses -----94.53%482K-94.53%482K-79.77%632K-87.62%1.12M-9.50%3.02M-3.95%8.81M-3.95%8.81M-10.69%3.12M-0.23%9.08M
Current debt and capital lease obligation 14.46%49.61M12.68%49.8M12.68%49.8M12.81%49.49M12.07%49.47M-2.40%43.35M-47.23%44.19M-47.23%44.19M-47.78%43.87M-47.83%44.14M
-Current debt 17.20%40.96M17.22%40.94M17.22%40.94M17.23%40.93M17.24%40.91M0.20%34.95M-53.06%34.93M-53.06%34.93M-53.05%34.91M-53.04%34.89M
-Current capital lease obligation 3.02%8.66M-4.41%8.86M-4.41%8.86M-4.43%8.56M-7.47%8.56M-11.91%8.4M-0.89%9.27M-0.89%9.27M-7.24%8.96M-10.34%9.25M
Current deferred liabilities 9.52%79.34M-2.36%73.64M-2.36%73.64M-5.06%65.08M-1.33%71.7M-6.09%72.45M26.58%75.42M26.58%75.42M11.58%68.55M4.77%72.66M
Other current liabilities -14.94%505.61M22.57%444.64M22.57%444.64M2.34%502.54M-34.20%550.12M-21.03%594.39M-53.78%362.75M-53.78%362.75M-30.95%491.03M58.58%835.99M
Current liabilities -8.10%739.38M17.09%705.64M17.09%705.64M5.71%737.1M-25.81%774.62M-15.21%804.51M-41.90%602.63M-41.90%602.63M-26.26%697.29M33.54%1.04B
Non current liabilities
Long term debt and capital lease obligation -5.40%786.94M-12.38%799.28M-12.38%799.28M-13.52%850.11M-11.79%880.66M-17.58%831.84M-8.10%912.24M-8.10%912.24M-3.24%982.99M-2.24%998.36M
-Long term debt -5.48%766.44M-12.70%776.67M-12.70%776.67M-13.81%826.89M-11.92%857.11M-17.41%810.91M-7.67%889.65M-7.67%889.65M-2.82%959.39M-1.89%973.12M
-Long term capital lease obligation -2.07%20.5M0.08%22.61M0.08%22.61M-1.64%23.21M-6.68%23.55M-23.54%20.93M-22.29%22.59M-22.29%22.59M-17.64%23.6M-14.14%25.24M
Non current deferred liabilities -14.69%50.66M-11.97%52.13M-11.97%52.13M12.01%64.69M-0.61%59.98M-0.34%59.38M-9.60%59.22M-9.60%59.22M1.69%57.75M-2.35%60.34M
Other non current liabilities 8.36%27.01M7.08%28.78M7.08%28.78M17.80%29.83M17.66%29.52M-2.30%24.93M7.47%26.87M7.47%26.87M-0.67%25.32M-20.28%25.09M
Total non current liabilities -5.63%864.61M-11.83%880.19M-11.83%880.19M-11.39%944.62M-10.48%970.16M-16.28%916.15M-7.83%998.34M-7.83%998.34M-2.92%1.07B-2.75%1.08B
Total liabilities -6.78%1.6B-0.95%1.59B-0.95%1.59B-4.63%1.68B-18.00%1.74B-15.78%1.72B-24.50%1.6B-24.50%1.6B-13.72%1.76B12.21%2.13B
Shareholders'equity
Share capital 0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K
-common stock 0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K0.00%702K
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings 12.44%1.86B14.18%1.82B14.18%1.82B17.40%1.76B17.70%1.67B19.44%1.66B14.56%1.6B14.56%1.6B17.86%1.5B14.88%1.42B
Paid-in capital 4.90%771.83M4.04%761.52M4.04%761.52M2.70%745.35M2.09%733.54M2.91%735.75M2.66%731.93M2.66%731.93M2.43%725.72M2.05%718.56M
Less: Treasury stock 28.80%1.03B22.91%964.75M22.91%964.75M16.76%924.01M15.82%910.96M8.62%797.21M16.30%784.91M16.30%784.91M21.16%791.35M19.96%786.53M
Gains losses not affecting retained earnings 4.80%-108.15M15.09%-103.14M15.09%-103.14M1.63%-103.26M13.27%-98.94M-1.54%-113.59M-10.96%-121.47M-10.96%-121.47M10.56%-104.97M-2.73%-114.08M
Total stockholders'equity 1.22%1.5B6.65%1.52B6.65%1.52B11.25%1.48B12.67%1.39B17.94%1.48B7.55%1.42B7.55%1.42B9.79%1.33B5.48%1.24B
Total equity 1.22%1.5B6.65%1.52B6.65%1.52B11.25%1.48B12.67%1.39B17.94%1.48B7.55%1.42B7.55%1.42B9.79%1.33B5.48%1.24B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
Market Insights
China Concept Stocks
View More
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More