Aci Worldwide, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 405.75M418.42M465.10M666.58M864.93M1016.15M1045.98M1005.70M1024.19M1009.78M1258.29M1294.32M1370.60M1421.90M1452.58M1594.29M
Cost of Revenue 112.89M117.13M118.87M202.05M318.51M430.19M472.30M444.91M452.29M430.35M617.45M622.46M638.87M696.07M719.21M791.78M
Gross Profit 292.86M301.29M346.23M464.53M546.41M585.96M573.68M560.79M571.90M579.43M640.84M671.86M731.73M725.83M733.37M802.50M
Operating items
Depreciation & Amortization - Total 6.34M6.65M24.87M23.80M24.09M24.73M20.90M23.18M23.74M18.16M
Research & Development 77.51M74.08M90.18M133.76M142.56M144.21M145.92M169.90M136.92M143.63M146.57M139.29M144.31M146.31M140.76M146.68M
Selling, General & Administrative 79.24M70.10M71.42M108.75M99.30M95.06M87.42M113.62M153.03M107.42M135.30M152.47M123.80M114.19M117.19M118.38M
Other Operating Expenses 1.05M213.95M46.22M64.44M78.00M638.71M684.69M151.46M624.73M609.01M828.58M833.09M871.69M934.38M950.48M1002.94M
Operating Expenses 364.19M364.78M398.86M592.21M741.88M877.98M918.03M784.57M939.55M883.87M1134.54M1149.58M1160.70M1218.07M1232.17M1286.15M
Operating Income 41.57M53.65M66.23M74.37M123.05M138.17M127.95M221.13M84.64M125.91M123.76M144.74M209.90M203.84M220.41M308.13M
EBIT 41.57M53.65M66.23M74.37M123.05M138.17M127.95M221.13M84.64M125.91M123.76M144.74M209.90M203.84M220.41M308.13M
Non-operating items
Non Operating Investment Income -1.64M-0.15M
Interest & Investment Income 1.04M0.67M1.31M0.91M0.66M0.57M0.39M0.53M0.56M11.14M11.97M11.63M11.52M12.55M14.21M15.93M
Other Non Operating Income -6.65M-3.62M-0.80M-0.75M-3.33M-0.24M26.41M4.11M-2.62M-3.72M0.52M-1.12M-1.30M43.45M-8.51M-1.20M
Non Operating Income -8.46M-4.95M-1.92M-9.10M-29.89M-39.40M26.41M-35.55M-41.07M-34.11M-51.55M-46.12M-34.83M43.45M-72.78M-57.73M
Net income details
EBT 33.11M48.70M64.31M69.46M93.16M98.77M113.37M185.58M43.57M91.80M72.21M98.63M175.06M206.63M147.63M250.41M
Tax Provisions 13.48M21.51M18.46M16.42M29.29M31.21M27.94M56.05M38.44M22.88M5.15M25.97M47.27M64.46M26.12M47.29M
Profit After Tax 19.63M27.20M45.85M48.85M63.87M67.56M85.44M129.53M5.13M68.92M67.06M72.66M127.79M142.18M121.51M203.12M
Income from Continuing Operations 19.63M27.20M45.85M53.04M63.87M67.56M85.44M129.53M5.13M68.92M67.06M72.66M127.79M142.18M121.51M203.12M
Consolidated Net Income 19.63M27.20M45.85M53.04M63.87M67.56M85.44M129.53M5.13M68.92M67.06M72.66M127.79M142.18M121.51M203.12M
Income towards Parent Company 19.63M27.20M45.85M53.04M63.87M67.56M85.44M129.53M5.13M68.92M67.06M72.66M127.79M142.18M121.51M203.12M
Net Income towards Common Stockholders 19.63M27.20M45.85M53.04M63.87M67.56M85.44M129.53M5.13M68.92M67.06M72.66M127.79M142.18M121.51M203.12M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 102.04M99.82M100.51M118.15M115.64M114.94M118.26M117.29M115.90M115.98M116.13M116.76M117.57M112.37M108.72M104.89M
Shares Outstanding (Diluted Average) 34.55M33.87M119.44M117.63M118.57M118.08M118.65M114.24M108.86M106.49M
EBITDA 47.91M60.30M66.23M74.37M123.05M138.17M127.95M221.13M109.51M149.72M147.85M169.47M230.80M227.02M244.15M326.30M
Tax Rate 40.72%44.16%28.70%23.64%31.44%31.60%24.64%30.20%88.21%24.92%7.13%26.33%27.00%31.19%17.69%18.89%