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Jun 30, 2020

ACI Worldwide Q2 2020 Earnings Report

ACI Worldwide reported financial results for the quarter ended June 30, 2020.

Key Takeaways

ACI Worldwide reported Q2 2020 revenue of $300 million, a 1% increase year-over-year. Net income was $14 million, up 146% from Q2 last year. The company's focus on profitability and its resilient business model drove significant EBITDA growth of 42% and margin expansion.

Revenue of $300 million, up 1% from Q2 last year

Recurring revenue was 78% of total revenue, up from 75% in Q2 last year

Net income of $14 million, up 146% from Q2 last year

Adjusted EBITDA of $78 million, up 42% from Q2 last year

Total Revenue
$300M
Previous year: $298M
+0.8%
EPS
$0.33
Previous year: $0.05
+560.0%
Gross Profit
$153M
Previous year: $142M
+7.2%
Cash and Equivalents
$129M
Previous year: $139M
-7.3%
Free Cash Flow
$61M
Previous year: $9.77M
+524.3%
Total Assets
$3.14B
Previous year: $3.45B
-9.1%

ACI Worldwide

ACI Worldwide

ACI Worldwide Revenue by Segment

Forward Guidance

ACI has suspended guidance regarding its financial outlook for the full year 2020 due to uncertainty regarding the timing of signing and realizing revenue from new business caused by the COVID-19 pandemic.

Challenges Ahead

  • The duration and severity of the COVID-19 pandemic has caused uncertainty regarding the timing of signing and realizing of revenue from new business.

Revenue & Expenses

Visualization of income flow from segment revenue to net income