ACI WORLDWIDE, INC.

ACIW ·Technology, Software - Application, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008 FY2007 FY2006
Revenue $376.1M $357.5M $351.3M $290.7M
SaaS and PaaS $30.0M $31.0M $31.2M $21.5M
Software License $80.1M $71.0M $80.9M $77.8M
Maintenance $181.8M $173.8M $164.5M $134.4M
Services $84.2M $81.7M $74.7M $57.0M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development $77.5M $75.9M
SG&A Expense $79.2M $100.3M
Operating Income $41.6M $21.7M
Operating Margin 11.1% 6.1%
Interest Expense $2.9M $5.0M
Pretax Income $33.1M $27.6M
Income Tax Expense $13.5M $17.0M
Net Income $19.6M $10.6M
Net Margin 5.2% 3.0%
EPS (Basic) $0.14 $0.08
EPS (Diluted) $0.14 $0.08
Shares Outstanding (Basic) 137.5M 138.0M
Shares Outstanding (Diluted) 138.2M 139.2M
Dividends Per Share
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