NASDAQ$ACIW
ACI Worldwide Inc. · Q1 2020 earnings
Q1 2020 earnings · · Investor relations
Briefing
ACI Worldwide reported a solid start to the year with revenue up 42% and recurring revenue at 84% of total revenue.
ACI Worldwide reported Q1 2020 financial results, with revenue of $291 million, a 42% increase compared to Q1 2019. Recurring revenue was 84% of total revenue, and the company reported a net loss of $24 million, consistent with Q1 last year. Adjusted EBITDA was $38 million, up 371% compared to Q1 last year. The company ended the quarter with $119 million in cash on hand.
- Revenue of $291 million, up 42% from Q1 last year.
- Recurring revenue was 84% of total revenue, up from 80% in Q1 last year.
- Adjusted EBITDA of $38 million with net adjusted margin increasing to 19% from 5% in Q1 last year.
- Cash flow from operations of $58 million, up 36% from Q1 last year.
Headline financials
Revenue & EPS history
ACI Worldwide · Revenue · Quarterly
$291M
Forward guidance
Due to the uncertainty caused by the COVID-19 pandemic, ACI Worldwide has suspended guidance regarding its financial outlook for the full year 2020.
Tailwinds
- A significant portion of revenues are recurring.
- Optimistic about the pipeline of deals.
- Actions have been taken to reduce expenses and minimize the impact of COVID-19.
- Evaluating additional options to reduce expenses and minimize the impact of COVID-19.
- Ample liquidity and a resilient business model with a large contractual backlog.
Headwinds
- The duration and severity of the outbreak of COVID-19 has caused uncertainty regarding the timing of signing and realizing revenue from new business.
- COVID-19 pandemic.
- Uncertainty regarding the timing of signing.
- Uncertainty regarding the timing of realizing revenue from new business.
- Suspended guidance regarding financial outlook for the full year 2020.
Historical earnings impact
How earnings announcements have historically affected this stock's price.
Avg. return before/after earnings
Based on 20 quarterly earnings reports · overlaid with Q1 2020
+1.5%
Avg return
Earnings day
+0.8%
Avg return
5 days after
+2.0%
Avg return
30 days after
56%
38 / 68 earnings
Positive
+19.0%
Q3 2023
Best reaction
-16.3%
Q3 2022
Worst reaction
| Quarter | Report date | Reaction (Day 0) | +5 days | +30 days |
|---|---|---|---|---|
| Q1 2026 | +7.7% | -2.6% | -1.1% | |
| Q4 2025 | -4.2% | -0.2% | -3.9% | |
| Q3 2025 | +4.7% | -0.5% | -4.8% | |
| Q1 2025 | -11.8% | -10.4% | -13.8% | |
| Q4 2024 | +7.7% | +6.2% | +7.3% | |
| Q3 2024 | +6.6% | +4.3% | +2.6% | |
| Q2 2024 | +3.8% | +5.9% | +16.5% | |
| Q1 2024 | +3.8% | +6.1% | +5.4% | |
| Q4 2023 | +3.7% | +0.4% | +7.2% | |
| Q3 2023 | +19.0% | +21.5% | +35.5% | |
| Q2 2023 | +5.6% | +5.0% | +8.9% | |
| Q1 2023 | -1.1% | -2.7% | -3.8% | |
| Q4 2022 | +0.6% | -0.7% | +4.4% | |
| Q3 2022 | -16.3% | -14.8% | -11.9% | |
| Q2 2022 | -8.2% | -9.3% | -20.5% | |
| Q1 2022 | -5.4% | -9.2% | -3.3% | |
| Q4 2021 | +5.0% | -3.0% | -0.3% | |
| Q3 2021 | +4.7% | +9.5% | -3.8% | |
| Q2 2021 | -0.4% | -2.2% | +2.2% | |
| Q1 2021 | +3.1% | +5.7% | +5.3% | |
| Q4 2020 | -7.7% | -7.1% | -7.8% | |
| Q3 2020 | +7.4% | +10.4% | +26.1% | |
| Q2 2020 | +7.3% | +8.1% | +2.4% | |
| Q1 2020 | +2.6% | -6.3% | +10.1% | |
| Q4 2019 | -6.5% | -3.7% | -22.2% | |
| Q3 2019 | +8.8% | +6.8% | +15.1% | |
| Q2 2019 | -3.3% | -3.7% | +2.8% | |
| Q1 2019 | -4.1% | -8.0% | -5.2% | |
| Q4 2018 | +6.1% | +5.6% | +5.4% | |
| Q3 2018 | +15.8% | +10.7% | +4.4% | |
| Q2 2018 | +2.0% | +3.7% | +7.4% | |
| Q1 2018 | -5.6% | -5.6% | +5.6% | |
| Q4 2017 | +9.9% | +7.0% | +6.5% | |
| Q3 2017 | -1.1% | -4.4% | -3.7% | |
| Q2 2017 | -4.3% | -3.9% | -8.8% | |
| Q1 2017 | +10.8% | +10.4% | +9.0% | |
| Q4 2016 | +11.7% | +10.5% | +8.5% | |
| Q3 2016 | -6.1% | -5.0% | -0.9% | |
| Q2 2016 | +0.9% | -3.3% | -4.4% | |
| Q1 2016 | +0.4% | — | — | |
| Q4 2015 | -0.2% | — | — | |
| Q3 2015 | +0.0% | — | — | |
| Q2 2015 | +5.6% | — | — | |
| Q1 2015 | +4.2% | — | — | |
| Q4 2014 | -2.9% | — | — | |
| Q3 2014 | -0.2% | — | — | |
| Q2 2014 | +1.6% | — | — | |
| Q1 2014 | -2.1% | — | — | |
| Q4 2013 | +3.5% | — | — | |
| Q3 2013 | +13.0% | — | — | |
| Q2 2013 | -1.7% | — | — | |
| Q1 2013 | -0.8% | — | — | |
| Q4 2012 | -2.4% | — | — | |
| Q3 2012 | +11.8% | — | — | |
| Q2 2012 | -0.0% | — | — | |
| Q1 2012 | -3.1% | — | — | |
| Q4 2011 | +8.0% | — | — | |
| Q3 2011 | -1.4% | — | — | |
| Q2 2011 | -3.9% | — | — | |
| Q1 2010 | -0.5% | — | — | |
| Q1 2011 | +0.0% | — | — | |
| Q4 2008 | -2.2% | — | — | |
| Q4 2010 | -2.2% | — | — | |
| Q3 2010 | +2.5% | — | — | |
| Q3 2009 | +2.5% | — | — | |
| Q2 2010 | +0.3% | — | — | |
| Q2 2009 | +0.3% | — | — | |
| Q4 2009 | +0.3% | — | — |
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