Below are the financial statements of ACI Worldwide, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues | — | — | — |
| Software as a service and platform as a service | 897.98a | 849.15a | 802.88a |
| License | 412.31a | 321.22a | 348.13a |
| Maintenance | 190.76a | 205.07a | 200.05a |
| Services | 93.24a | 77.14a | 70.84a |
| Total revenues | 1,594.29a | 1,452.58a | 1,421.9a |
| Operating expenses | — | — | — |
| Cost of revenue | -791.78a | -719.21a | -696.07a |
| Research and development | -146.68a | -140.76a | -146.31a |
| Selling and marketing | -118.35a | -132.64a | -134.81a |
| General and administrative | -118.38a | -117.19a | -114.19a |
| Depreciation and amortization | -110.96a | -122.37a | -126.68a |
| Total operating expenses | -1,286.15a | -1,232.17a | -1,218.07a |
| Operating income | 308.14a | 220.41a | 203.84a |
| Other income (expense) | — | — | — |
| Interest expense | -72.47a | -78.49a | -53.19a |
| Interest income | 15.93a | 14.22a | 12.55a |
| Other, net | -1.18a | -8.51a | 43.45a |
| Total other income (expense) | -57.73a | -72.78a | 2.8a |
| Income before income taxes | 250.41a | 147.63a | 206.64a |
| Income tax expense | -47.29a | -26.12a | -64.46a |
| Net income | 203.12a | 121.51a | 142.18a |
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