Aci worldwide, inc. (ACIW)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues
Total revenues

1,258,294

1,009,780

1,024,191

1,005,701

1,045,977

1,016,149

864,928

666,579

465,095

418,424

405,755

417,653

Operating expenses
Cost of license

-

-

-

-

-

24,565

25,324

23,592

15,418

12,591

14,754

12,846

Cost of maintenance, services and hosting

-

-

-

-

-

430,191

318,515

202,052

118,866

117,132

112,893

117,087

Cost of revenue

617,453

430,351

452,286

444,914

472,299

-

-

-

-

-

-

-

Research and development

146,573

143,630

136,921

169,900

145,924

144,207

142,557

133,759

90,176

74,076

77,506

75,850

Selling and marketing

123,684

117,881

107,885

118,082

129,407

112,047

99,828

87,054

80,922

70,553

61,799

73,236

General and administrative

135,296

107,422

153,032

113,617

87,419

95,065

99,300

108,747

71,425

70,096

79,244

100,272

Gain on sale of CFS assets

-

-

-

151,463

-

-

-

-

-

-

-

-

Depreciation and amortization

111,532

84,585

89,427

89,521

82,980

71,902

56,356

37,003

22,057

20,328

17,989

16,649

Total operating expenses

1,134,538

883,869

939,551

784,571

918,029

877,977

741,880

592,207

398,864

364,776

364,185

395,940

Operating loss

123,756

125,911

84,640

221,130

127,948

138,172

123,048

74,372

66,231

53,648

41,570

21,713

Other income (expense)
Interest expense

64,033

41,530

39,013

40,184

41,372

39,738

27,221

10,417

2,431

1,996

2,856

5,013

Interest income

11,967

11,142

564

530

386

575

659

914

1,315

665

1,042

2,609

Other, net

520

-3,724

-2,619

4,105

26,411

-240

-3,327

399

-802

-3,615

-6,648

8,247

Total other income (expense)

-51,546

-34,112

-41,068

-35,549

-14,575

-39,403

-29,889

-9,104

-1,918

-4,946

-8,462

5,843

Loss before income taxes

72,210

91,799

43,572

185,581

113,373

98,769

93,159

65,268

64,313

48,702

33,108

27,556

Income tax benefit

5,148

22,878

38,437

56,046

27,937

31,209

29,291

16,422

18,461

21,507

13,482

16,974

Net loss

67,062

68,921

5,135

129,535

85,436

67,560

63,868

48,846

45,852

27,195

19,626

10,582

Loss per common share
Basic (in dollars per share)

0.58

0.59

0.04

1.10

0.73

0.59

0.54

0.42

1.37

0.81

0.57

0.31

Diluted (in dollars per share)

0.57

0.59

0.04

1.09

0.72

0.58

0.53

0.41

1.34

0.80

0.57

0.30

Weighted average common shares outstanding
Basic (in shares)

116,175

116,057

118,059

117,533

117,465

114,798

117,885

116,089

33,457

33,560

34,368

34,498

Diluted (in shares)

118,571

117,632

119,444

118,847

118,919

116,771

120,054

119,716

34,195

33,870

34,554

34,795

Software as a service and platform as a service
Total revenues

677,669

433,025

425,572

411,289

446,057

419,415

262,958

113,321

47,148

44,353

40,170

38,477

License
Total revenues

288,261

280,556

293,124

273,466

251,205

235,157

233,931

221,846

189,820

164,559

154,517

168,158

Maintenance
Total revenues

213,409

219,145

222,071

233,476

241,895

255,993

245,954

199,876

148,357

135,523

130,922

125,117

Services
Total revenues

78,955

77,054

83,424

87,470

106,820

105,584

122,085

131,536

79,770

73,989

80,146

85,901