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.