ACI Worldwide Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
865
1,034
1,046
1,006
1,024
1,010
Cost of Goods Sold (COGS) incl. D&A
400
527
555
534
542
515
Gross Income
465
507
491
471
482
495
SG&A Expense
298
324
361
397
349
369
EBIT
166
183
-
75
134
126
Unusual Expense
43
45
2
5
49
-
Non Operating Income/Expense
3
-
26
156
3
4
Interest Expense
27
40
41
40
39
42
Pretax Income
93
99
113
186
44
92
Income Tax
29
31
28
56
38
23
Consolidated Net Income
64
68
85
130
5
69
Net Income
64
68
85
130
5
69
Net Income After Extraordinaries
64
68
85
130
5
69
Net Income Available to Common
64
68
85
130
5
69
EPS (Basic)
0.53
0.58
0.72
1.09
0.04
0.59
Basic Shares Outstanding
118
115
117
118
118
116
EPS (Diluted)
0.53
0.58
0.72
1.09
0.04
0.59
Diluted Shares Outstanding
120
117
119
119
119
118
EBITDA
236
270
228
178
236
223
Non-Operating Interest Income
-
1
1
1
1
11
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