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ACI WORLDWIDE, INC.（ACIW）与美泰（MAT）财务数据对比。点击上方公司名可切换其他公司
美泰的季度营收约是ACI WORLDWIDE, INC.的2.0倍（$862.2M vs $425.7M），ACI WORLDWIDE, INC.净利率更高（9.0% vs 7.1%，领先1.9%），ACI WORLDWIDE, INC.同比增速更快（7.9% vs 4.3%），过去两年ACI WORLDWIDE, INC.的营收复合增速更高（6.8% vs -10.6%）
ACI Worldwide是全球领先的数字支付软件企业，总部位于美国内布拉斯加州埃尔克霍恩，为94个国家的客户提供服务，每日处理数十亿笔交易，总价值达数万亿美元。其智能解决方案服务于银行、金融机构、商户、账单服务商、收单机构、发卡机构及第三方支付服务商，支持全渠道搭建安全支付体系。
美泰是美国知名玩具及娱乐企业，旗下影视制作部门美泰影业运营时间为2018年9月6日至2025年6月2日。其前身为2013年10月16日成立的美泰Playground Productions，更早可追溯至美泰娱乐、美泰工作室等集团原有娱乐业务品牌。
ACIW vs MAT — 直观对比
营收规模更大
MAT
是对方的2.0倍
$425.7M
营收增速更快
ACIW
高出3.6%
4.3%
净利率更高
ACIW
高出1.9%
7.1%
两年增速更快
ACIW
近两年复合增速
-10.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $425.7M | $862.2M |
| 净利润 | $38.3M | $61.0M |
| 毛利率 | — | 44.9% |
| 营业利润率 | 13.5% | — |
| 净利率 | 9.0% | 7.1% |
| 营收同比 | 7.9% | 4.3% |
| 净利润同比 | — | 251.4% |
| 每股收益（稀释后） | $0.37 | $0.20 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收ACIWMAT
| Q1 26 | $425.7M | $862.2M | ||
| Q4 25 | $481.6M | $1.8B | ||
| Q3 25 | $482.4M | $1.7B | ||
| Q2 25 | $401.3M | $1.0B | ||
| Q1 25 | $394.6M | $826.6M | ||
| Q4 24 | $453.0M | $1.6B | ||
| Q3 24 | $451.8M | $1.8B | ||
| Q2 24 | $373.5M | $1.1B |
净利润ACIWMAT
| Q1 26 | $38.3M | $61.0M | ||
| Q4 25 | $64.3M | $106.2M | ||
| Q3 25 | $91.3M | $278.4M | ||
| Q2 25 | $12.2M | $53.4M | ||
| Q1 25 | $58.9M | $-40.3M | ||
| Q4 24 | $98.6M | $140.9M | ||
| Q3 24 | $81.4M | $372.4M | ||
| Q2 24 | $30.9M | $56.9M |
毛利率ACIWMAT
| Q1 26 | — | 44.9% | ||
| Q4 25 | 53.0% | 45.9% | ||
| Q3 25 | 53.7% | 50.0% | ||
| Q2 25 | 41.5% | 50.9% | ||
| Q1 25 | 45.9% | 49.4% | ||
| Q4 24 | 55.8% | 50.7% | ||
| Q3 24 | 56.3% | 53.1% | ||
| Q2 24 | 45.6% | 49.2% |
营业利润率ACIWMAT
| Q1 26 | 13.5% | — | ||
| Q4 25 | 22.6% | 8.0% | ||
| Q3 25 | 26.5% | 21.9% | ||
| Q2 25 | 8.7% | 7.7% | ||
| Q1 25 | 14.8% | -6.4% | ||
| Q4 24 | 27.0% | 9.6% | ||
| Q3 24 | 27.1% | 26.5% | ||
| Q2 24 | 14.4% | 7.7% |
净利率ACIWMAT
| Q1 26 | 9.0% | 7.1% | ||
| Q4 25 | 13.4% | 6.0% | ||
| Q3 25 | 18.9% | 16.0% | ||
| Q2 25 | 3.0% | 5.2% | ||
| Q1 25 | 14.9% | -4.9% | ||
| Q4 24 | 21.8% | 8.6% | ||
| Q3 24 | 18.0% | 20.2% | ||
| Q2 24 | 8.3% | 5.3% |
每股收益（稀释后）ACIWMAT
| Q1 26 | $0.37 | $0.20 | ||
| Q4 25 | $0.61 | $0.32 | ||
| Q3 25 | $0.88 | $0.88 | ||
| Q2 25 | $0.12 | $0.16 | ||
| Q1 25 | $0.55 | $-0.12 | ||
| Q4 24 | $0.92 | $0.40 | ||
| Q3 24 | $0.77 | $1.09 | ||
| Q2 24 | $0.29 | $0.17 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $161.8M | $866.0M |
| 总债务越低越好 | $807.4M | $2.3B |
| 股东权益账面价值 | $1.5B | $2.1B |
| 总资产 | $3.1B | $6.3B |
| 负债/权益比越低杠杆越低 | 0.54× | 1.11× |
8季度趋势，按日历期对齐
现金及短期投资ACIWMAT
| Q1 26 | $161.8M | $866.0M | ||
| Q4 25 | $196.5M | $1.2B | ||
| Q3 25 | $199.3M | $691.9M | ||
| Q2 25 | $189.7M | $870.5M | ||
| Q1 25 | $230.1M | $1.2B | ||
| Q4 24 | $216.4M | $1.4B | ||
| Q3 24 | $177.9M | $723.5M | ||
| Q2 24 | $157.0M | $722.4M |
总债务ACIWMAT
| Q1 26 | $807.4M | $2.3B | ||
| Q4 25 | $817.6M | $2.3B | ||
| Q3 25 | $867.8M | $2.3B | ||
| Q2 25 | $898.0M | $2.3B | ||
| Q1 25 | $845.9M | $2.3B | ||
| Q4 24 | $924.6M | $2.3B | ||
| Q3 24 | $994.3M | $2.3B | ||
| Q2 24 | $1.0B | $2.3B |
股东权益ACIWMAT
| Q1 26 | $1.5B | $2.1B | ||
| Q4 25 | $1.5B | $2.2B | ||
| Q3 25 | $1.5B | $2.3B | ||
| Q2 25 | $1.4B | $2.2B | ||
| Q1 25 | $1.5B | $2.1B | ||
| Q4 24 | $1.4B | $2.3B | ||
| Q3 24 | $1.3B | $2.3B | ||
| Q2 24 | $1.2B | $2.0B |
总资产ACIWMAT
| Q1 26 | $3.1B | $6.3B | ||
| Q4 25 | $3.1B | $6.6B | ||
| Q3 25 | $3.2B | $6.6B | ||
| Q2 25 | $3.1B | $6.2B | ||
| Q1 25 | $3.2B | $6.2B | ||
| Q4 24 | $3.0B | $6.5B | ||
| Q3 24 | $3.1B | $6.5B | ||
| Q2 24 | $3.4B | $5.9B |
负债/权益比ACIWMAT
| Q1 26 | 0.54× | 1.11× | ||
| Q4 25 | 0.54× | 1.04× | ||
| Q3 25 | 0.59× | 1.03× | ||
| Q2 25 | 0.64× | 1.08× | ||
| Q1 25 | 0.57× | 1.10× | ||
| Q4 24 | 0.65× | 1.03× | ||
| Q3 24 | 0.75× | 1.01× | ||
| Q2 24 | 0.82× | 1.18× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | — | — |
| 自由现金流经营现金流 - 资本支出 | — | $-88.1M |
| 自由现金流率自由现金流/营收 | — | -10.2% |
| 资本支出强度资本支出/营收 | — | 7.6% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流ACIWMAT
| Q1 26 | — | — | ||
| Q4 25 | $121.8M | $796.6M | ||
| Q3 25 | $73.0M | $72.0M | ||
| Q2 25 | $49.8M | $-300.1M | ||
| Q1 25 | $78.2M | $24.8M | ||
| Q4 24 | $126.5M | $862.1M | ||
| Q3 24 | $54.0M | $155.8M | ||
| Q2 24 | $55.0M | $-252.9M |
自由现金流ACIWMAT
| Q1 26 | — | $-88.1M | ||
| Q4 25 | $116.6M | — | ||
| Q3 25 | $69.6M | — | ||
| Q2 25 | $47.6M | — | ||
| Q1 25 | $76.1M | — | ||
| Q4 24 | $119.5M | — | ||
| Q3 24 | $50.5M | — | ||
| Q2 24 | $53.3M | — |
自由现金流率ACIWMAT
| Q1 26 | — | -10.2% | ||
| Q4 25 | 24.2% | — | ||
| Q3 25 | 14.4% | — | ||
| Q2 25 | 11.9% | — | ||
| Q1 25 | 19.3% | — | ||
| Q4 24 | 26.4% | — | ||
| Q3 24 | 11.2% | — | ||
| Q2 24 | 14.3% | — |
资本支出强度ACIWMAT
| Q1 26 | — | 7.6% | ||
| Q4 25 | 1.1% | — | ||
| Q3 25 | 0.7% | — | ||
| Q2 25 | 0.5% | — | ||
| Q1 25 | 0.5% | — | ||
| Q4 24 | 1.5% | — | ||
| Q3 24 | 0.8% | — | ||
| Q2 24 | 0.5% | — |
现金转化率ACIWMAT
| Q1 26 | — | — | ||
| Q4 25 | 1.89× | 7.50× | ||
| Q3 25 | 0.80× | 0.26× | ||
| Q2 25 | 4.08× | -5.62× | ||
| Q1 25 | 1.33× | — | ||
| Q4 24 | 1.28× | 6.12× | ||
| Q3 24 | 0.66× | 0.42× | ||
| Q2 24 | 1.78× | -4.45× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
ACIW
| Software as a service and platform as a service | $262.0M | 62% |
| License | $88.0M | 21% |
| Maintenance | $50.9M | 12% |
| Services | $24.8M | 6% |
MAT
暂无分部数据
