Q1 2020
Released May 7, 2020, before the open
10-Q filed May 7, 2020, 37 days after period end · 0000935036-20-000019
Q1 2020 · 10-Q
Revenue$291.49M$291.49M +41.6% vs Q1 2019−27.1% vs Q4 2019
Net Income-$24.43M-$24.43M N/M vs Q1 2019N/M vs Q4 2019
EPS Diluted-$0.21-$0.21 N/M vs Q1 2019N/M vs Q4 2019
Operating Income-$11,283,000N/M
Operating Cash Flow$57,500,000+35.5%
Free Cash Flowderived$53,903,000+45.0%
Margins · derived
Operating margin-3.9%+9.8 pt vs Q1 2019
Net margin-8.4%+4.2 pt vs Q1 2019
What the release said
The release
Same quarter
| Metric | Q1 2020 | Q1 2019 | Q1 2018 | Q1 2017 |
|---|---|---|---|---|
| Revenue | $291.49M | $205.86M | $209.31M | $231.46M |
| Net Income | -$24.43M | -$25.96M | -$19.43M | -$1.61M |
| EPS Diluted | -$0.21 | -$0.22 | -$0.17 | -$0.01 |
The same fiscal quarter, prior years. Thaler holds no estimates to compare against.
ACI Worldwide, Inc. · CIK 935036 · Engraved from SEC EDGAR