ACI WORLDWIDE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period End Date	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	12/31/2015
Revenues : Software license fees	412.31	321.22	348.13	319.87	246.90	288.26	280.56	293.12	273.47	251.21
Revenues : Maintenance fees	190.76	205.07	200.05	210.50	211.70	213.41	219.15	222.07	233.48	241.90
Revenues : Services	93.24	77.14	70.84	65.89	66.55	78.96	77.05	83.42	87.47	106.82
Revenues : Software hosting fees	897.98	849.15	802.88	774.34	769.18	677.67	433.03	425.57	411.29	446.06
Total Revenues	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	1,045.98
Cost of software license fees	--	--	--	--	--	--	--	--	22.35	23.25
Cost of maintenance and services	--	--	--	--	--	--	--	--	422.57	449.05
Cost of revenue	791.78	719.21	696.07	638.87	622.46	617.45	430.35	452.29	--	--
Depreciation and amortization	110.96	122.37	126.68	127.18	131.79	111.53	84.59	89.43	89.52	82.98
Amortization of goodwill and purchased intangibles	--	--	--	--	--	--	--	--	--	--
Impairment of goodwill	--	--	--	--	--	--	--	--	--	--
Research and development	146.68	140.76	146.31	144.31	139.29	146.57	143.63	136.92	169.90	145.92
General and Administrative	118.38	117.19	114.19	123.80	152.47	135.30	107.42	153.03	113.62	87.42
Selling and marketing	118.35	132.64	134.81	126.54	103.57	123.68	117.88	107.89	118.08	129.41
Settlement of class action litigation	--	--	--	--	--	--	--	--	--	--
Gain on sale of CFS assets	--	--	--	--	--	--	--	--	151.46	--
Total Operating Expenses	1,286.15	1,232.17	1,218.07	1,160.70	1,149.58	1,134.54	883.87	939.55	784.57	918.03
Operating Income (Loss)	308.14	220.41	203.84	209.90	144.74	123.76	125.91	84.64	221.13	127.95
Interest expense	72.47	78.49	53.19	45.06	56.63	64.03	41.53	39.01	40.18	41.37
Interest income	15.93	14.22	12.55	11.52	11.63	11.97	11.14	0.56	0.53	0.39
Other, net	(1.18)	(8.51)	43.45	(1.29)	(1.12)	0.52	(3.72)	(2.62)	4.11	26.41
Non-recurring items	--	--	--	--	--	--	--	--	--	--
Total Other income (expense)	(57.73)	(72.78)	2.80	(34.83)	(46.12)	(51.55)	(34.11)	(41.07)	(35.55)	(14.58)
Income (loss) before income taxes	250.41	147.63	206.64	175.07	98.63	72.21	91.80	43.57	185.58	113.37
Income tax (benefit) provision	47.29	26.12	64.46	47.27	25.97	5.15	22.88	38.44	56.05	27.94
Current : Federal	10.06	(3.49)	7.06	3.99	(2.68)	3.74	6.55	2.59	14.11	(6.89)
Deferred : Federal	(12.92)	(6.31)	(0.35)	6.07	(3.48)	(25.15)	(6.59)	19.21	19.03	18.02
Deferred : State	(2.39)	0.80	(3.50)	(1.50)	(1.76)	0.34	(2.65)	(1.32)	(2.50)	(4.10)
Current : Foreign	47.29	36.02	47.80	31.96	22.79	22.96	17.63	16.05	11.67	15.12
Current : State	3.07	(2.33)	7.99	7.59	2.51	0.59	4.44	(1.86)	12.57	0.38
Deferred : Foreign	2.18	1.42	5.46	(0.84)	8.58	2.67	3.50	3.77	1.17	5.40
Net Income (Loss) Available to Common Shareholders	203.12	121.51	142.18	127.79	72.66	67.06	68.92	5.14	129.54	85.44
Earnings per share : Basic	1.93	1.12	1.25	1.09	0.62	0.58	0.59	0.04	1.10	0.73
Earnings per share : Diluted	1.91	1.12	1.24	1.08	0.62	0.57	0.59	0.04	1.09	0.72
Weighted average shares outstanding : Basic	105.49	108.50	113.70	117.41	116.40	116.18	116.06	118.06	117.53	117.47
Weighted average shares outstanding : Diluted	106.49	108.86	114.24	118.65	118.08	118.57	117.63	119.44	118.85	118.92