ACIW — ACI Worldwide Income Statement

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Annual income statement for ACI Worldwide, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,294	1,371	1,422	1,453	1,594
Cost of Revenue
Gross Profit	676	732	726	733	803
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,151	1,161	1,180	1,232	1,286
Operating Profit	144	210	242	220	308
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	98.6	175	207	148	250
Provision for Income Taxes
Net Income After Taxes	72.7	128	142	122	203
Net Income Before Extraordinary Items
Net Income	72.7	128	142	122	203
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	72.7	128	142	122	203
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.9	1.16	1.03	1.14	1.97