NASDAQ$ACIW

ACI Worldwide Inc. · Q2 2020 earnings

Q2 2020 earnings · · Investor relations

Briefing

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

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

Headline financials

Total Revenue

$300M

Previous: $298M+0.8%
EPS (adj)

$0.33

Previous: $0.05+560.0%
Capital Expenditures

-$10.6M

Previous: -$9.92M-7.1%
Free Cash Flow

$3.46M

Previous: -$4.19M+182.6%
Net Income

$14.1M

Previous: $5.73M+145.9%
Operating Income

$29.1M

Previous: -$5.88M+595.4%
Gross Profit

$153M

Previous: $142M+7.2%
Cash & Equivalents

$129M

Previous: $139M-7.3%
Total Assets

$3.14B

Previous: $3.45B-9.1%
Stock-Based Comp

$7.93M

Previous: $14.4M-44.8%

Revenue & EPS history

ACI Worldwide · Revenue · Quarterly

$300M

Q2 2020+0.8%vs Q2 2019
Beat estimate in 10 of 16 quarters(63%)
ActualEstimate

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.

Headwinds

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

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 Q2 2020

Historical avgQ2 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

Earnings price reactions
QuarterReport dateReaction (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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