ACI WORLDWIDE, INC. ACIW Income Statement

Aci worldwide, inc. (ACIW)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'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