ACI WORLDWIDE, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.02B | $1.01B | $1.04B | $1.04B | $862.0M | $678.1M | $473.5M | $421.9M |
| SaaS and PaaS | $213.9M | $192.4M | $178.6M | $151.7M | $132.0M | $80.2M | $33.6M | $29.8M |
| Software License | $301.9M | $286.0M | $302.2M | $299.1M | $183.1M | $155.8M | $109.8M | $90.5M |
| Maintenance | $354.2M | $366.1M | $370.8M | $378.1M | $337.3M | $263.8M | $212.1M | $197.8M |
| Services | $148.9M | $165.7M | $184.8M | $215.1M | $209.6M | $178.3M | $118.0M | $103.8M |
| Cost of Revenue | $452.3M | $444.9M | $472.3M | — | — | — | — | — |
| Gross Profit | $566.6M | $565.3M | $564.1M | — | — | — | — | — |
| Gross Margin | 55.6% | 56.0% | 54.4% | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | $74.1M |
| SG&A Expense | $153.0M | $113.6M | $87.4M | $95.1M | $99.3M | $108.7M | $71.4M | $70.1M |
| Operating Income | $84.6M | $221.1M | $127.9M | $138.2M | $123.0M | $74.4M | $66.2M | $53.6M |
| Operating Margin | 8.3% | 21.9% | 12.3% | 13.2% | 14.3% | 11.0% | 14.0% | 12.7% |
| Interest Expense | $39.0M | $40.2M | $41.4M | $39.7M | $27.2M | $10.4M | $2.4M | $2.0M |
| Pretax Income | $43.6M | $185.6M | $113.4M | $98.8M | $93.2M | $65.3M | $64.3M | $48.7M |
| Income Tax Expense | $38.4M | $56.0M | $27.9M | $31.2M | $29.3M | $16.4M | $18.5M | $21.5M |
| Net Income | $5.1M | $129.5M | $85.4M | $67.6M | $63.9M | $48.8M | $45.9M | $27.2M |
| Net Margin | 0.5% | 12.8% | 8.2% | 6.5% | 7.4% | 7.2% | 9.7% | 6.4% |
| EPS (Basic) | $0.04 | $1.10 | $0.73 | $0.59 | $0.54 | $0.42 | $0.34 | $0.20 |
| EPS (Diluted) | $0.04 | $1.09 | $0.72 | $0.58 | $0.53 | $0.41 | $0.34 | $0.20 |
| Shares Outstanding (Basic) | 118.1M | 117.5M | 117.5M | 114.8M | 117.9M | 116.1M | 133.8M | 134.2M |
| Shares Outstanding (Diluted) | 119.4M | 118.8M | 118.9M | 116.8M | 120.1M | 119.7M | 136.8M | 135.5M |
| Dividends Per Share | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — |