ACI WORLDWIDE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Period End Date	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015	12/31/2014	12/31/2013	12/31/2012
Revenues : Software license fees	319.87	246.90	288.26	280.56	293.12	273.47	251.21	235.16	233.93	221.85
Revenues : Maintenance fees	210.50	211.70	213.41	219.15	222.07	233.48	241.90	255.99	245.95	199.88
Revenues : Services	65.89	66.55	78.96	77.05	83.42	87.47	106.82	105.58	122.09	131.54
Revenues : Software hosting fees	774.34	769.18	677.67	433.03	425.57	411.29	446.06	419.42	262.96	113.32
Total Revenues	1,370.60	1,294.32	1,258.29	1,009.78	1,024.19	1,005.70	1,045.98	1,016.15	864.93	666.58
Cost of software license fees	--	--	--	--	--	--	--	24.57	25.32	23.59
Cost of maintenance and services	--	--	--	--	--	--	--	430.19	318.52	202.05
Cost of revenue	638.87	622.46	617.45	430.35	452.29	444.91	472.30	--	--	--
Depreciation and amortization	127.18	131.79	111.53	84.59	89.43	89.52	82.98	71.90	56.36	37.00
Goodwill amortization	--	--	--	--	--	--	--	--	--	--
Amortization of goodwill and purchased intangibles	--	--	--	--	--	--	--	--	--	--
Impairment of goodwill	--	--	--	--	--	--	--	--	--	--
Research and development	144.31	139.29	146.57	143.63	136.92	169.90	145.92	144.21	142.56	133.76
General and Administrative	123.80	152.47	135.30	107.42	153.03	113.62	87.42	95.07	99.30	108.75
Selling and marketing	126.54	103.57	123.68	117.88	107.89	118.08	129.41	112.05	99.83	87.05
Settlement of class action litigation	--	--	--	--	--	--	--	--	--	--
Impairment of software	--	--	--	--	--	--	--	--	--	--
Gain on sale of CFS assets	--	--	--	--	--	151.46	--	--	--	--
Total Operating Expenses	1,160.70	1,149.58	1,134.54	883.87	939.55	784.57	918.03	877.98	741.88	592.21
Operating Income (Loss)	209.90	144.74	123.76	125.91	84.64	221.13	127.95	138.17	123.05	74.37
Interest expense	45.06	56.63	64.03	41.53	39.01	40.18	41.37	39.74	27.22	10.42
Interest income	11.52	11.63	11.97	11.14	0.56	0.53	0.39	0.58	0.66	0.91
Other, net	(1.29)	(1.12)	0.52	(3.72)	(2.62)	4.11	26.41	(0.24)	(3.33)	0.40
Total Other income (expense)	(34.83)	(46.12)	(51.55)	(34.11)	(41.07)	(35.55)	(14.58)	(39.40)	(29.89)	(9.10)
Income (loss) before income taxes	175.07	98.63	72.21	91.80	43.57	185.58	113.37	98.77	93.16	65.27
Income tax (benefit) provision	47.27	25.97	5.15	22.88	38.44	56.05	27.94	31.21	29.29	16.42
Current : Federal	3.99	(2.68)	3.74	6.55	2.59	14.11	(6.89)	7.90	7.51	1.24
Deferred : Federal	6.07	(3.48)	(25.15)	(6.59)	19.21	19.03	18.02	7.02	9.49	0.06
Deferred : State	(1.50)	(1.76)	0.34	(2.65)	(1.32)	(2.50)	(4.10)	(2.40)	(1.69)	(0.14)
Current : Foreign	31.96	22.79	22.96	17.63	16.05	11.67	15.12	13.34	9.72	9.26
Current : State	7.59	2.51	0.59	4.44	(1.86)	12.57	0.38	1.54	2.49	1.15
Deferred : Foreign	(0.84)	8.58	2.67	3.50	3.77	1.17	5.40	3.81	1.77	4.86
Net Income (Loss) Available to Common Shareholders	127.79	72.66	67.06	68.92	5.14	129.54	85.44	67.56	63.87	48.85
Earnings per share : Basic	1.09	0.62	0.58	0.59	0.04	1.10	0.73	0.59	0.54	0.42
Earnings per share : Diluted	1.08	0.62	0.57	0.59	0.04	1.09	0.72	0.58	0.53	0.41
Weighted average shares outstanding : Basic	117.41	116.40	116.18	116.06	118.06	117.53	117.47	114.80	117.89	116.09
Weighted average shares outstanding : Diluted	118.65	118.08	118.57	117.63	119.44	118.85	118.92	116.77	120.05	119.72