ACI Worldwide, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

481.60

482.36

401.26

394.56

453.04

451.75

373.48

Other Operating Income

0.00

Total Operating income

481.60

482.36

401.26

394.56

453.04

451.75

373.48

Raw Material Cost

251.00

247.28

258.90

237.36

224.34

228.87

230.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.83

14.81

14.53

14.68

16.63

18.36

18.47

Selling and Distribution Expenses

74.70

64.81

66.39

59.78

67.80

61.14

53.14

Other Expenses

3.11

2.78

2.66

2.42

2.20

1.93

1.69

Total Expenditure (Excl Depreciation)

370.67

354.65

366.40

336.05

330.75

327.67

319.38

Operating Profit (PBDIT) excl Other Income

110.9

127.69999999999999

34.900000000000006

58.5

122.30000000000001

124.1

54.1

Other Income

4.03

5.23

-2.46

27.80

4.60

3.05

5.11

Operating Profit (PBDIT)

142.14

159.48

58.91

112.74

153.51

160.99

89.23

Interest

13.83

14.81

14.53

14.68

16.63

18.36

18.47

Exceptional Items

-2.10

0.00

-1.50

-0.40

Gross Profit (PBDT)

230.59

235.08

142.36

157.20

228.70

222.89

142.66

Depreciation

27.18

26.54

26.51

26.42

26.62

33.85

30.02

Profit Before Tax

99.04

118.12

17.87

71.64

110.26

107.28

40.34

Tax

34.70

26.87

5.67

12.77

11.70

25.85

9.45

Provisions and contingencies

0.00

Profit After Tax

64.34

91.25

12.20

58.87

98.56

81.43

30.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

64.34

91.25

12.20

58.87

98.56

81.43

30.89

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

64.34

91.25

12.20

58.87

98.56

81.43

30.89

Equity Capital

0.00

Face Value

0.01

Reserves

1,519.08

1,479.18

1,393.50

1,482.60

1,424.33

1,329.63

1,236.76

Earnings per share (EPS)

0.62

0.88

0.12

0.55

0.93

0.77

0.29

Diluted Earnings per share

0.62

0.88

0.12

0.55

0.93

0.77

0.29

Operating Profit Margin (Excl OI)

23.03%

26.48%

8.69%

14.83%

26.99%

27.47%

14.49%

Gross Profit Margin

26.21%

29.99%

11.06%

24.85%

30.21%

31.24%

18.84%

PAT Margin

13.36%

18.92%

3.04%

14.92%

21.75%

18.02%

8.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 6.31% vs -4.95% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -34.79% vs -19.58% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -7.25% vs -26.90% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -16.87% vs -16.16% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of ACI Worldwide, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

481.60

205.57

276.03

134.28%

Other Operating Income

0.00

Total Operating income

481.60

205.57

276.03

134.28%

Raw Material Cost

251.00

25.00

226.00

904.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.83

0.79

13.04

1,650.63%

Selling and Distribution Expenses

74.70

140.20

-65.50

-46.72%

Other Expenses

3.11

7.22

-4.11

-56.93%

Total Expenditure (Excl Depreciation)

370.67

238.20

132.47

55.61%

Operating Profit (PBDIT) excl Other Income

110.93

-32.63

143.56

439.96%

Other Income

4.03

3.57

0.46

12.89%

Operating Profit (PBDIT)

142.14

-22.95

165.09

719.35%

Interest

13.83

0.79

13.04

1,650.63%

Exceptional Items

-2.10

-1.35

-0.75

-55.56%

Gross Profit (PBDT)

230.59

180.57

50.02

27.70%

Depreciation

27.18

6.12

21.06

344.12%

Profit Before Tax

99.04

-31.21

130.25

417.33%

Tax

34.70

1.00

33.70

3,370.00%

Provisions and contingencies

0.00

Profit After Tax

64.34

-32.21

96.55

299.75%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

64.34

-32.21

96.55

299.75%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

64.34

-32.21

96.55

299.75%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

1,519.08

154.12

1,364.96

885.65%

Earnings per share (EPS)

0.62

-0.14

0.76

542.86%

Diluted Earnings per share

0.62

-0.14

0.76

542.86%

Operating Profit Margin (Excl OI)

23.03%

-15.88%

0.00

38.91%

Gross Profit Margin

26.21%

-12.21%

0.00

38.42%

PAT Margin

13.36%

-15.67%

0.00

29.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 48.16 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -0.17% vs 20.21% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.31% vs -4.95% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6.43 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -29.50% vs 647.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -34.79% vs -19.58% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -10.44% vs 151.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -7.25% vs -26.90% in Dec 2024

Quarterly - Interest

Interest 1.38 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.76% vs 2.07% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -16.87% vs -16.16% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.03%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024