Q4 2024
Released Feb 27, 2025, before the open
10-K filed Feb 27, 2025, 58 days after period end · 0000935036-25-000006
Q4 2024 · 10-K
derived · Computed from the longer spans the company filed.
Revenue$453.04M$453.04M derived−4.9% vs Q4 2023+0.3% vs Q3 2024
Net Income$98.56M$98.56M derived−19.6% vs Q4 2023+21.0% vs Q3 2024
EPS, diluted—Not derived. Share counts vary by quarter.
Operating Incomederived$122,288,000−29.0%
Operating Cash Flowderived$126,482,000+47.5%
Free Cash Flowderived$119,543,000+41.0%
Margins · derived
Operating margin27.0%−9.2 pt vs Q4 2023
Net margin21.8%−4.0 pt vs Q4 2023
What the release said
The release
Same quarter
| Metric | Q4 2024dderived from reported figures | Q4 2023dderived from reported figures | Q4 2022dderived from reported figures | Q4 2021dderived from reported figures |
|---|---|---|---|---|
| Revenue | $453.04M | $476.56M | $451.81M | $466.83M |
| Net Income | $98.56M | $122.62M | $90.23M | $109.47M |
The same fiscal quarter, prior years. Thaler holds no estimates to compare against.
ACI Worldwide, Inc. · CIK 935036 · Engraved from SEC EDGAR