← ACI WORLDWIDE, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.0b | $1.0b | $1.0b | $1.3b | $1.3b | $1.4b | $1.4b | $1.5b | $1.6b | $1.8b | |
| Revenue from Contract with Customer, Including Assessed Tax | $1.0b | $1.0b | $1.0b | $1.3b | $1.3b | $1.4b | $1.4b | $1.5b | $1.6b | $1.8b | |
| Cost of Revenue | $444.9m | $452.3m | $430.4m | $617.5m | $622.5m | $638.9m | $696.1m | $719.2m | $791.8m | $897.7m | |
| Gross Profit (Calculated) (derived) | $560.8m | $571.9m | $579.4m | $640.8m | $671.9m | $731.7m | $725.8m | $733.4m | $802.5m | $862.1m | |
| Operating Expenses | $784.6m | $939.6m | $883.9m | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $221.1m | $84.6m | $125.9m | $123.8m | $144.7m | $209.9m | $203.8m | $220.4m | $308.1m | $329.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $21.2m | $19.4m | $19.0m | $31.9m | $37.1m | $37.0m | $35.5m | $33.8m | $29.5m | $21.1m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $4.1m | ($2.6m) | ($3.7m) | $500k | — | — | — | — | — | ($5.1m) | |
| Goodwill, Impairment Loss | — | $0 | — | — | — | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $134.7m | ($42.9m) | $16.3m | ($16.3m) | $19.4m | $69.8m | ($11.8m) | ($8.3m) | $32.4m | $6.3m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | — | $0 | |
| Investment Income, Interest | $530k | $564k | $11.1m | $12.0m | $11.6m | $11.5m | $12.5m | $14.2m | $15.9m | $14.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $185.6m | $43.6m | $91.8m | $72.2m | $98.6m | $175.1m | $206.6m | $147.6m | $250.4m | $306.7m | |
| Net Income (Loss) Attributable to Parent | $129.5m | $5.1m | $68.9m | $67.1m | $72.7m | $127.8m | $142.2m | $121.5m | $203.1m | $226.7m | |
| Earnings Per Share, Basic | $1.10 | $0.04 | $0.59 | $0.58 | $0.62 | $1.09 | $1.25 | $1.12 | $1.93 | $2.18 | |
| Earnings Per Share, Diluted | $1.09 | $0.04 | $0.59 | $0.57 | $0.62 | $1.08 | $1.24 | $1.12 | $1.91 | $2.16 | |
| Weighted Average Number of Shares Outstanding, Basic | 117.5m | 118.1m | 116.1m | 116.2m | 116.4m | 117.4m | 113.7m | 108.5m | 105.5m | 104.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 118.8m | 119.4m | 117.6m | 118.6m | 118.1m | 118.6m | 114.2m | 108.9m | 106.5m | 104.8m | |
| Other income (expense): | |||||||||||
| Selling and Marketing Expense | $118.1m | $107.9m | $117.9m | $123.7m | $103.6m | $126.5m | $134.8m | $132.6m | $118.4m | $125.1m | |
| General and Administrative Expense | $113.6m | $153.0m | $107.4m | $135.3m | $152.5m | $123.8m | $114.2m | $117.2m | $118.4m | $142.7m | |
| Other Nonoperating Income (Expense) | $4.1m | ($2.6m) | ($3.7m) | $520k | ($1.1m) | ($1.3m) | $43.4m | ($8.5m) | ($1.2m) | $19.7m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $72.5m | $57.8m | |
| Costs and Expenses | — | $939.6m | $883.9m | $1.1b | $1.1b | $1.2b | $1.2b | $1.2b | $1.3b | $1.4b | |
| Interest Expense | $40.2m | $39.0m | $41.5m | $64.0m | $56.6m | $45.1m | $53.2m | $78.5m | $72.5m | $57.8m | |
| Income Tax Expense (Benefit) | $56.0m | $38.4m | $22.9m | $5.1m | $26.0m | $47.3m | $64.5m | $26.1m | $47.3m | $80.0m | |
| Nonoperating Income (Expense) | ($35.5m) | ($41.1m) | ($34.1m) | ($51.5m) | ($46.1m) | ($34.8m) | $2.8m | ($72.8m) | ($57.7m) | ($23.2m) | |
| Interest Income (Expense), Net | — | — | ($30.4m) | ($52.1m) | ($45.0m) | ($33.5m) | ($40.6m) | ($64.3m) | ($56.5m) | ($43.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.