ACI Worldwide Inc (ACIW)
Operating profit margin
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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
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Operating income (ttm) | US$ in thousands | 220,408 | 196,315 | 137,880 | 151,817 | 203,835 | 218,416 | 242,906 | 233,873 | 209,897 | 142,800 | 146,003 | 159,717 | 144,744 | 151,450 | 175,586 | 140,566 | 123,756 | 137,757 | 110,798 | 114,522 |
Revenue (ttm) | US$ in thousands | 1,388,308 | 2,788,703 | 2,737,283 | 2,762,101 | 2,803,157 | 2,771,567 | 2,784,857 | 2,746,439 | 2,707,659 | 1,253,031 | 1,260,374 | 1,267,010 | 1,281,930 | 1,289,089 | 1,328,107 | 1,325,815 | 1,240,185 | 1,178,324 | 1,068,948 | 1,006,325 |
Operating profit margin | 15.88% | 7.04% | 5.04% | 5.50% | 7.27% | 7.88% | 8.72% | 8.52% | 7.75% | 11.40% | 11.58% | 12.61% | 11.29% | 11.75% | 13.22% | 10.60% | 9.98% | 11.69% | 10.37% | 11.38% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $220,408K ÷ $1,388,308K
= 15.88%
ACI Worldwide Inc's operating profit margin has shown fluctuations over the past eight quarters. The operating profit margin was highest in Q2 2022 at 16.78% and lowest in Q2 2023 at 10.05%. Generally, the operating profit margin has been in the range of 10% to 16%. The decline in the operating profit margin from Q2 2022 to Q2 2023 may raise some concerns about the company's operational efficiency or cost management. Further analysis is recommended to understand the factors contributing to these fluctuations and their potential impact on the company's overall financial performance.
Peer comparison
Dec 31, 2023