ACI Worldwide Inc (ACIW)
Gross profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 774,919 | 787,908 | 718,897 | 718,224 | 704,434 | 711,600 | 661,048 | 680,158 | 725,830 | 757,493 | 780,857 | 762,820 | 731,727 | 663,305 | 662,407 | 671,916 | 671,863 | 662,332 | 685,761 | 675,575 |
| Revenue (ttm) | US$ in thousands | 1,594,288 | 1,617,813 | 1,529,076 | 1,478,922 | 1,452,579 | 1,427,821 | 1,371,397 | 1,388,497 | 1,421,901 | 1,436,925 | 1,447,248 | 1,408,492 | 1,370,598 | 1,290,813 | 1,289,782 | 1,288,023 | 1,294,322 | 1,307,198 | 1,346,216 | 1,343,924 |
| Gross profit margin | 48.61% | 48.70% | 47.02% | 48.56% | 48.50% | 49.84% | 48.20% | 48.99% | 51.05% | 52.72% | 53.95% | 54.16% | 53.39% | 51.39% | 51.36% | 52.17% | 51.91% | 50.67% | 50.94% | 50.27% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $774,919K ÷ $1,594,288K
= 48.61%
The gross profit margin of ACI Worldwide Inc has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The trend indicates some variations in the company's ability to generate profits from its revenue after accounting for the cost of goods sold.
The margin started at around 50.27% in March 2020 and experienced a gradual increase until December 2021, reaching a peak of 53.39%. This improvement suggests that the company was able to control its cost of goods sold and/or increase its selling prices effectively during this period.
However, from March 2022 to June 2024, the gross profit margin declined, indicating challenges in maintaining profitability relative to revenue. The margin dropped to around 47.02% in June 2024 before recovering slightly in the subsequent quarters.
The volatility in the gross profit margin could be attributed to various factors, such as changes in production costs, pricing strategies, sales volume, competition, and economic conditions. Investors and stakeholders should closely monitor these fluctuations to assess the company's operational efficiency, pricing power, and overall financial health.
Peer comparison
Dec 31, 2024