ACI WORLDWIDE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Period End Date	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016
Revenues : Software license fees	461.51	412.31	321.22	348.13	319.87	246.90	288.26	280.56	293.12	273.47
Revenues : Maintenance fees	201.28	190.76	205.07	200.05	210.50	211.70	213.41	219.15	222.07	233.48
Revenues : Services	88.55	93.24	77.14	70.84	65.89	66.55	78.96	77.05	83.42	87.47
Revenues : Software hosting fees	1,008.45	897.98	849.15	802.88	774.34	769.18	677.67	433.03	425.57	411.29
Total Revenues	1,759.78	1,594.29	1,452.58	1,421.90	1,370.60	1,294.32	1,258.29	1,009.78	1,024.19	1,005.70
Cost of software license fees	--	--	--	--	--	--	--	--	--	22.35
Cost of maintenance and services	--	--	--	--	--	--	--	--	--	422.57
Cost of revenue	897.65	791.78	719.21	696.07	638.87	622.46	617.45	430.35	452.29	--
Depreciation and amortization	96.90	110.96	122.37	126.68	127.18	131.79	111.53	84.59	89.43	89.52
Amortization of goodwill and purchased intangibles	--	--	--	--	--	--	--	--	--	--
Impairment of goodwill	--	--	--	--	--	--	--	--	--	--
Research and development	167.54	146.68	140.76	146.31	144.31	139.29	146.57	143.63	136.92	169.90
General and Administrative	142.71	118.38	117.19	114.19	123.80	152.47	135.30	107.42	153.03	113.62
Selling and marketing	125.07	118.35	132.64	134.81	126.54	103.57	123.68	117.88	107.89	118.08
Settlement of class action litigation	--	--	--	--	--	--	--	--	--	--
Gain on sale of CFS assets	--	--	--	--	--	--	--	--	--	151.46
Total Operating Expenses	1,429.87	1,286.15	1,232.17	1,218.07	1,160.70	1,149.58	1,134.54	883.87	939.55	784.57
Operating Income (Loss)	329.91	308.14	220.41	203.84	209.90	144.74	123.76	125.91	84.64	221.13
Interest expense	57.85	72.47	78.49	53.19	45.06	56.63	64.03	41.53	39.01	40.18
Interest income	14.87	15.93	14.22	12.55	11.52	11.63	11.97	11.14	0.56	0.53
Other, net	19.73	(1.18)	(8.51)	43.45	(1.29)	(1.12)	0.52	(3.72)	(2.62)	4.11
Non-recurring items	--	--	--	--	--	--	--	--	--	--
Total Other income (expense)	(23.24)	(57.73)	(72.78)	2.80	(34.83)	(46.12)	(51.55)	(34.11)	(41.07)	(35.55)
Income (loss) before income taxes	306.67	250.41	147.63	206.64	175.07	98.63	72.21	91.80	43.57	185.58
Income tax (benefit) provision	80.01	47.29	26.12	64.46	47.27	25.97	5.15	22.88	38.44	56.05
Current : Federal	0.94	10.06	(3.49)	7.06	3.99	(2.68)	3.74	6.55	2.59	14.11
Deferred : Federal	(0.35)	(12.92)	(6.31)	(0.35)	6.07	(3.48)	(25.15)	(6.59)	19.21	19.03
Deferred : State	0.75	(2.39)	0.80	(3.50)	(1.50)	(1.76)	0.34	(2.65)	(1.32)	(2.50)
Current : Foreign	76.72	47.29	36.02	47.80	31.96	22.79	22.96	17.63	16.05	11.67
Current : State	1.41	3.07	(2.33)	7.99	7.59	2.51	0.59	4.44	(1.86)	12.57
Deferred : Foreign	0.54	2.18	1.42	5.46	(0.84)	8.58	2.67	3.50	3.77	1.17
Net Income (Loss) Available to Common Shareholders	226.66	203.12	121.51	142.18	127.79	72.66	67.06	68.92	5.14	129.54
Earnings per share : Basic	2.18	1.93	1.12	1.25	1.09	0.62	0.58	0.59	0.04	1.10
Earnings per share : Diluted	2.16	1.91	1.12	1.24	1.08	0.62	0.57	0.59	0.04	1.09
Weighted average shares outstanding : Basic	103.96	105.49	108.50	113.70	117.41	116.40	116.18	116.06	118.06	117.53
Weighted average shares outstanding : Diluted	104.81	106.49	108.86	114.24	118.65	118.08	118.57	117.63	119.44	118.85