Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
ACI WORLDWIDE FYE=12 (December)
Annual - Income Statement - Company Specific
Fiscal period
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
Period End Date
12/31/2022
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
Revenues : Software license fees
348.13
319.87
246.90
288.26
280.56
293.12
273.47
251.21
235.16
233.93
Revenues : Maintenance fees
200.05
210.50
211.70
213.41
219.15
222.07
233.48
241.90
255.99
245.95
Revenues : Services
70.84
65.89
66.55
78.96
77.05
83.42
87.47
106.82
105.58
122.09
Revenues : Software hosting fees
802.88
774.34
769.18
677.67
433.03
425.57
411.29
446.06
419.42
262.96
Total Revenues
1,421.90
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
Cost of software license fees
--
--
--
--
--
--
22.35
23.25
24.57
25.32
Cost of maintenance and services
--
--
--
--
--
--
422.57
449.05
430.19
318.52
Cost of revenue
696.07
638.87
622.46
617.45
430.35
452.29
--
--
--
--
Depreciation and amortization
126.68
127.18
131.79
111.53
84.59
89.43
89.52
82.98
71.90
56.36
Amortization of goodwill and purchased intangibles
--
--
--
--
--
--
--
--
--
--
Impairment of goodwill
--
--
--
--
--
--
--
--
--
--
Research and development
146.31
144.31
139.29
146.57
143.63
136.92
169.90
145.92
144.21
142.56
General and Administrative
114.19
123.80
152.47
135.30
107.42
153.03
113.62
87.42
95.07
99.30
Selling and marketing
134.81
126.54
103.57
123.68
117.88
107.89
118.08
129.41
112.05
99.83
Settlement of class action litigation
--
--
--
--
--
--
--
--
--
--
Gain on sale of CFS assets
--
--
--
--
--
--
151.46
--
--
--
Total Operating Expenses
1,218.07
1,160.70
1,149.58
1,134.54
883.87
939.55
784.57
918.03
877.98
741.88
Operating Income (Loss)
203.84
209.90
144.74
123.76
125.91
84.64
221.13
127.95
138.17
123.05
Interest expense
53.19
45.06
56.63
64.03
41.53
39.01
40.18
41.37
39.74
27.22
Interest income
12.55
11.52
11.63
11.97
11.14
0.56
0.53
0.39
0.58
0.66
Other, net
43.45
(1.29)
(1.12)
0.52
(3.72)
(2.62)
4.11
26.41
(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 taxes
206.64
175.07
98.63
72.21
91.80
43.57
185.58
113.37
98.77
93.16
Income tax (benefit) provision
64.46
47.27
25.97
5.15
22.88
38.44
56.05
27.94
31.21
29.29
Current : Federal
7.06
3.99
(2.68)
3.74
6.55
2.59
14.11
(6.89)
7.90
7.51
Deferred : Federal
(0.35)
6.07
(3.48)
(25.15)
(6.59)
19.21
19.03
18.02
7.02
9.49
Deferred : State
(3.50)
(1.50)
(1.76)
0.34
(2.65)
(1.32)
(2.50)
(4.10)
(2.40)
(1.69)
Current : Foreign
47.80
31.96
22.79
22.96
17.63
16.05
11.67
15.12
13.34
9.72
Current : State
7.99
7.59
2.51
0.59
4.44
(1.86)
12.57
0.38
1.54
2.49
Deferred : Foreign
5.46
(0.84)
8.58
2.67
3.50
3.77
1.17
5.40
3.81
1.77
Net Income (Loss) Available to Common Shareholders
142.18
127.79
72.66
67.06
68.92
5.14
129.54
85.44
67.56
63.87
Earnings per share : Basic
1.25
1.09
0.62
0.58
0.59
0.04
1.10
0.73
0.59
0.54
Earnings per share : Diluted
1.24
1.08
0.62
0.57
0.59
0.04
1.09
0.72
0.58
0.53
Weighted average shares outstanding : Basic
113.70
117.41
116.40
116.18
116.06
118.06
117.53
117.47
114.80
117.89
Weighted average shares outstanding : Diluted
114.24
118.65
118.08
118.57
117.63
119.44
118.85
118.92
116.77
120.05