Q1 2021
Released May 6, 2021, before the open
10-Q filed May 6, 2021, 36 days after period end · 0000935036-21-000032
Q1 2021 · 10-Q
Revenue$285.19M$285.19M −2.2% vs Q1 2020−26.3% vs Q4 2020
Net Income-$1.95M-$1.95M N/M vs Q1 2020N/M vs Q4 2020
EPS Diluted-$0.02-$0.02 N/M vs Q1 2020N/M vs Q4 2020
Operating Income$3,690,000N/M
Operating Cash Flow$69,757,000+21.3%
Free Cash Flowderived$65,411,000+21.3%
Margins · derived
Operating margin1.3%+5.2 pt vs Q1 2020
Net margin-0.7%+7.7 pt vs Q1 2020
What the release said
The release
Same quarter
| Metric | Q1 2021 | Q1 2020 | Q1 2019 | Q1 2018 |
|---|---|---|---|---|
| Revenue | $285.19M | $291.49M | $205.86M | $209.31M |
| Net Income | -$1.95M | -$24.43M | -$25.96M | -$19.43M |
| EPS Diluted | -$0.02 | -$0.21 | -$0.22 | -$0.17 |
The same fiscal quarter, prior years. Thaler holds no estimates to compare against.
ACI Worldwide, Inc. · CIK 935036 · Engraved from SEC EDGAR