ACI WORLDWIDE, INC.

ACIW · XNAS

CIK 935036fmd_04HSK6HRJ2WGAE6RF3BYGXA3KQServices · Services-Prepackaged SoftwareTemplate: Standard

Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,006	1,024	1,010	1,258	1,294	1,371	1,422	1,453	1,594	1,760
Cost of revenue	445	452	430	617	622	639	696	719	792	898
Net interest income	(40)	(38)	(30)	(52)	(45)	(34)	(41)	(64)	(57)	(43)
Gross profit	561	572	579	641	672	732	726	733	803	862
Research and development	–	–	–	–	–	–	–	–	–	–
Selling, general and administrative	232	261	225	259	256	250	249	250	237	268
Total operating expenses	785	940	884	–	–	–	–	–	–	–
Operating income	221	85	126	124	145	210	204	220	308	330
Interest expense	40	39	42	64	57	45	53	78	72	58
Interest and investment income	1	1	11	12	12	12	13	14	16	15
Other non-operating income (expense)	(36)	(41)	(34)	(52)	(46)	(35)	3	(73)	(58)	(23)
Income before taxes	186	44	92	72	99	175	207	148	250	307
Income tax expense	56	38	23	5	26	47	64	26	47	80
Net income from continuing operations	130	5	69	67	73	128	142	122	203	227
Net income	130	5	69	67	73	128	142	122	203	227