ACIW | ACI Worldwide, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30	1994-09-30
Revenue	1.45B	1.42B	1.37B	1.29B	1.26B	1.01B	1.02B	1.01B	1.05B	1.02B	864.93M	666.58M	465.10M	418.42M	405.75M	417.65M	366.22M	347.90M	313.24M	292.78M	277.29M	282.83M	299.80M	303.56M	354.80M	289.80M	215.50M	159.80M	114.90M	74.10M
Cost of Revenue	841.58M	696.07M	638.87M	622.46M	617.45M	430.35M	452.29M	444.91M	472.30M	454.76M	343.84M	225.64M	134.28M	129.72M	127.65M	170.23M	140.84M	110.75M	84.98M	82.38M	86.85M	91.69M	116.96M	95.42M	99.60M	89.90M	68.00M	53.00M	37.00M	32.80M
Gross Profit	611.00M	725.83M	731.73M	671.86M	640.84M	579.43M	571.90M	560.79M	573.68M	561.39M	521.09M	440.94M	330.81M	288.70M	278.11M	247.42M	225.38M	237.16M	228.25M	210.41M	190.44M	191.13M	182.84M	208.14M	255.20M	199.90M	147.50M	106.80M	77.90M	41.30M
Operating Expenses	387.99M	522.00M	521.83M	527.12M	517.09M	453.52M	487.26M	491.12M	445.73M	423.22M	398.04M	366.56M	264.58M	235.05M	236.54M	225.71M	222.96M	183.38M	163.80M	155.59M	155.18M	149.47M	207.74M	206.40M	184.90M	148.80M	110.80M	85.50M	68.20M	70.30M
Selling, General & Admin	247.23M	249.01M	250.34M	256.04M	258.98M	225.30M	260.92M	231.70M	216.83M	207.11M	199.13M	195.80M	152.35M	140.65M	141.04M	179.81M	170.87M	134.16M	124.11M	117.59M	110.52M	112.92M	153.28M	137.96M	128.80M	112.00M	100.90M	60.70M	59.30M	62.70M
Research & Development	140.76M	146.31M	144.31M	139.29M	146.57M	143.63M	136.92M	169.90M	145.92M	144.21M	142.56M	133.76M	90.18M	74.08M	77.51M	45.90M	52.09M	40.77M	39.69M	38.01M	35.37M	35.03M	40.53M	38.83M	34.60M	25.40M	N/A	14.50M	N/A	N/A
Other Operating Expenses	-8.51M	126.68M	127.18M	131.79M	111.53M	-3.72M	89.43M	89.52M	82.98M	71.90M	56.36M	37.00M	22.06M	20.33M	17.99M	N/A	N/A	8.45M	N/A	N/A	9.29M	1.52M	13.93M	29.61M	21.50M	11.40M	9.90M	10.30M	8.90M	7.60M
Operating Income	223.01M	203.84M	209.90M	144.74M	123.76M	125.91M	84.64M	69.67M	127.95M	138.17M	123.05M	74.37M	66.23M	53.65M	41.57M	21.71M	2.42M	53.78M	64.45M	54.81M	35.26M	41.67M	-24.90M	1.74M	70.30M	51.10M	36.70M	21.30M	9.70M	-29.00M
Other Expenses / Income	-75.38M	2.80M	-34.83M	-46.12M	-51.55M	-3.72M	-41.07M	115.91M	-14.57M	-39.40M	-29.89M	-9.10M	-1.92M	-4.95M	-8.46M	5.84M	-6.30M	7.10M	1.65M	2.62M	-1.65M	-3.96M	-19.91M	1.85M	1.60M	200.00K	1.20M	500.00K	-800.00K	-2.50M
Before Tax Income	147.63M	206.63M	175.06M	98.63M	72.21M	91.80M	43.57M	185.58M	113.37M	98.77M	93.16M	65.27M	64.31M	48.70M	33.11M	27.56M	-3.88M	60.88M	66.11M	57.44M	33.61M	37.71M	-44.81M	3.59M	71.90M	51.30M	37.90M	21.80M	8.90M	-31.50M
Income Tax Expenses	26.12M	64.46M	47.27M	25.97M	5.15M	22.88M	38.44M	56.05M	27.94M	31.21M	29.29M	16.42M	18.46M	21.51M	13.48M	16.97M	5.25M	5.51M	22.86M	10.75M	19.29M	22.44M	-1.79M	1.48M	27.20M	19.50M	14.30M	9.20M	2.30M	2.00M
Net Income	121.51M	142.18M	127.79M	72.66M	67.06M	68.92M	5.13M	129.53M	85.44M	67.56M	63.87M	48.85M	45.85M	27.20M	19.63M	10.58M	-9.13M	55.37M	43.25M	46.69M	14.32M	15.27M	-43.02M	2.11M	44.70M	31.80M	23.60M	12.60M	3.80M	-33.50M
Interest Expenses	78.49M	53.19M	45.06M	56.63M	64.03M	41.53M	39.01M	40.18M	41.37M	39.74M	27.22M	10.42M	2.43M	2.00M	2.86M	5.01M	6.64M	185.00K	N/A	N/A	3.00M	5.60M	2.00M	912.00K	400.00K	200.00K	N/A	200.00K	1.70M	3.00M
Basic Shares Outstanding	108.50M	113.70M	117.41M	116.40M	116.17M	116.06M	118.06M	117.53M	117.47M	114.80M	117.89M	116.09M	100.37M	100.68M	103.10M	103.49M	110.80M	112.11M	113.05M	111.00M	106.67M	105.98M	102.35M	95.23M	95.00M	88.67M	86.24M	81.05M	71.25M	67.00M
Diluted Shares Outstanding	108.86M	114.24M	118.65M	118.08M	118.57M	117.63M	119.44M	118.85M	118.92M	116.77M	120.05M	119.72M	102.58M	101.61M	103.66M	104.39M	110.80M	114.71M	115.50M	114.23M	107.12M	106.72M	102.35M	96.35M	97.09M	91.36M	87.37M	81.05M	71.25M	67.00M
EBITDA	357.00M	398.19M	364.03M	319.02M	274.75M	230.68M	184.81M	329.22M	252.18M	225.19M	190.35M	126.47M	95.12M	77.05M	59.69M	54.62M	23.60M	69.42M	71.29M	64.01M	45.65M	59.19M	-4.28M	34.12M	93.80M	62.90M	47.80M	32.30M	16.70M	-20.90M
EBITDA Margin	24.58%	28.00%	26.56%	24.65%	21.83%	22.84%	18.04%	32.74%	24.11%	22.16%	22.01%	18.97%	20.45%	18.41%	14.71%	13.08%	6.44%	19.95%	22.76%	21.86%	16.46%	20.93%	-1.43%	11.24%	26.44%	21.70%	22.18%	20.21%	14.53%	-28.21%
EBIT	226.11M	259.83M	220.12M	155.26M	136.24M	133.33M	82.58M	225.76M	154.75M	138.51M	120.38M	75.69M	66.74M	50.70M	35.96M	32.57M	2.76M	61.06M	66.11M	57.44M	36.61M	43.31M	-42.81M	4.50M	72.30M	51.50M	37.90M	22.00M	7.80M	-28.50M
EBIT Margin	15.57%	18.27%	16.06%	12.00%	10.83%	13.20%	8.06%	22.45%	14.79%	13.63%	13.92%	11.35%	14.35%	12.12%	8.86%	7.80%	0.75%	17.55%	21.10%	19.62%	13.20%	15.31%	-14.28%	1.48%	20.38%	17.77%	17.59%	13.77%	6.79%	-38.46%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30	1994-09-30