ACI Worldwide Inc (ACIW)
Interest coverage
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 | ||
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Earnings before interest and tax (EBIT) (ttm) | US$ in thousands | 286,168 | 333,242 | 310,823 | 261,899 | 226,113 | 201,357 | 182,883 | 202,511 | 259,828 | 276,133 | 257,829 | 248,038 | 220,125 | 158,409 | 164,149 | 178,559 | 155,256 | 160,218 | 180,690 | 145,074 |
Interest expense (ttm) | US$ in thousands | 72,471 | 75,682 | 77,166 | 78,604 | 78,486 | 74,820 | 69,316 | 61,191 | 53,193 | 48,131 | 45,003 | 44,479 | 45,060 | 46,335 | 48,052 | 50,934 | 56,630 | 62,347 | 68,409 | 69,590 |
Interest coverage | 3.95 | 4.40 | 4.03 | 3.33 | 2.88 | 2.69 | 2.64 | 3.31 | 4.88 | 5.74 | 5.73 | 5.58 | 4.89 | 3.42 | 3.42 | 3.51 | 2.74 | 2.57 | 2.64 | 2.08 |
December 31, 2024 calculation
Interest coverage = EBIT (ttm) ÷ Interest expense (ttm)
= $286,168K ÷ $72,471K
= 3.95
The interest coverage ratio of ACI Worldwide Inc has shown a fluctuating trend over the past few years, indicating the company's ability to meet its interest obligations. The ratio stood at 2.08 as of March 31, 2020, and gradually improved to 5.74 by September 30, 2022. This indicates that the company's operating income was able to cover its interest expenses multiple times.
However, there was a slight decrease in the interest coverage ratio to 2.64 by June 30, 2023, signaling a potential strain on the company's ability to cover interest payments. The ratio further decreased to 2.64 by September 30, 2023, before showing a slight recovery to 3.33 by March 31, 2024.
Overall, the interest coverage ratio of ACI Worldwide Inc has exhibited some volatility, with periods of improvement followed by slight declines. It is important for investors and stakeholders to monitor this ratio closely to assess the company's financial health and ability to service its debt obligations.
Peer comparison
Dec 31, 2024