Ticker
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Period
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To
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Update Type

ACI WORLDWIDE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Revenues : Software license fees348.13319.87246.90288.26280.56293.12273.47251.21235.16233.93
Revenues : Maintenance fees200.05210.50211.70213.41219.15222.07233.48241.90255.99245.95
Revenues : Services70.8465.8966.5578.9677.0583.4287.47106.82105.58122.09
Revenues : Software hosting fees802.88774.34769.18677.67433.03425.57411.29446.06419.42262.96
Total Revenues1,421.901,370.601,294.321,258.291,009.781,024.191,005.701,045.981,016.15864.93
Cost of software license fees------------22.3523.2524.5725.32
Cost of maintenance and services------------422.57449.05430.19318.52
Cost of revenue696.07638.87622.46617.45430.35452.29--------
Depreciation and amortization126.68127.18131.79111.5384.5989.4389.5282.9871.9056.36
Amortization of goodwill and purchased intangibles--------------------
Impairment of goodwill--------------------
Research and development146.31144.31139.29146.57143.63136.92169.90145.92144.21142.56
General and Administrative114.19123.80152.47135.30107.42153.03113.6287.4295.0799.30
Selling and marketing134.81126.54103.57123.68117.88107.89118.08129.41112.0599.83
Settlement of class action litigation--------------------
Gain on sale of CFS assets------------151.46------
Total Operating Expenses1,218.071,160.701,149.581,134.54883.87939.55784.57918.03877.98741.88
Operating Income (Loss)203.84209.90144.74123.76125.9184.64221.13127.95138.17123.05
Interest expense53.1945.0656.6364.0341.5339.0140.1841.3739.7427.22
Interest income12.5511.5211.6311.9711.140.560.530.390.580.66
Other, net43.45(1.29)(1.12)0.52(3.72)(2.62)4.1126.41(0.24)(3.33)
Non-recurring items--------------------
Total Other income (expense)2.80(34.83)(46.12)(51.55)(34.11)(41.07)(35.55)(14.58)(39.40)(29.89)
Income (loss) before income taxes206.64175.0798.6372.2191.8043.57185.58113.3798.7793.16
Income tax (benefit) provision64.4647.2725.975.1522.8838.4456.0527.9431.2129.29
Current : Federal7.063.99(2.68)3.746.552.5914.11(6.89)7.907.51
Deferred : Federal(0.35)6.07(3.48)(25.15)(6.59)19.2119.0318.027.029.49
Deferred : State(3.50)(1.50)(1.76)0.34(2.65)(1.32)(2.50)(4.10)(2.40)(1.69)
Current : Foreign47.8031.9622.7922.9617.6316.0511.6715.1213.349.72
Current : State7.997.592.510.594.44(1.86)12.570.381.542.49
Deferred : Foreign5.46(0.84)8.582.673.503.771.175.403.811.77
Net Income (Loss) Available to Common Shareholders142.18127.7972.6667.0668.925.14129.5485.4467.5663.87
Earnings per share : Basic1.251.090.620.580.590.041.100.730.590.54
Earnings per share : Diluted1.241.080.620.570.590.041.090.720.580.53
Weighted average shares outstanding : Basic113.70117.41116.40116.18116.06118.06117.53117.47114.80117.89
Weighted average shares outstanding : Diluted114.24118.65118.08118.57117.63119.44118.85118.92116.77120.05