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ACI Worldwide ACIW Amortization

Amortization at other companies

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Other financials

Income statement

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Revenue$425.7M+7.9%
Gross profit$197.3M+8.9%
Operating income$57.5M-1.8%
Net income$38.3M-34.9%
EPS (diluted)$0.37-32.7%

Balance sheet

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Cash & equivalents$242.1M-34.0%
Total debt$836.6M-4.4%
Total equity$1.5B+1.2%
Total assets$3.1B-3.1%

Cash flow

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Operating cash flow$64.2M-17.9%
CapEx$3.0M+38.4%
Free cash flow$61.2M-19.5%

Valuation

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Market cap$4.48B-27.6%
Enterprise value$5.08B-24.0%
P/E21.8×-1.2×
P/S2.5×-1.2×

Profitability

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Gross margin49%-2.3pp
Operating margin18.4%-3.0pp
Net margin11.5%-4.6pp
FCF margin16.5%-1.4pp

Returns & leverage

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Return on equity13.8%-5.9pp
Debt / equity0.6×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by ACI Worldwide in its filing.

Tagged under the XBRL concept aciw:AmortizationExcludingOperatingLeasesAndDebtIssuanceCosts.

The official record: ACI Worldwide’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ACI Worldwide's amortization?
ACI Worldwide (ACIW) reported amortization of $21.92M in Q1 2026.
How has ACI Worldwide's amortization changed year-over-year?
ACI Worldwide's amortization increased by 5.2% year-over-year, from $20.83M to $21.92M.
What is the long-term trend for ACI Worldwide's amortization?
Over 4 years (2021 to 2025), ACI Worldwide's amortization has grown at a -7.0% compound annual growth rate (CAGR), from $112.49M to $84.11M.
What does amortization mean?
This metric represents the non-cash expense recognized over the useful life of intangible assets, excluding amortization related to operating lease right-of-use assets and deferred debt issuance costs. It reflects the systematic allocation of costs for acquired software, intellectual property, or other intangible assets essential to the company's core operations. Monitoring this helps investors distinguish between recurring operational intangible consumption and financing-related or lease-specific accounting adjustments.