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
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