NICE Ltd.
(NICE)
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At close: undefined
186.67
-0.04%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
Revenue | 2.38B | 2.18B | 1.92B | 1.65B | 1.57B | 1.44B | 1.33B | 1.02B | 926.87M | 1.01B | 949.28M | 879.01M | 793.83M | 689.45M | 583.12M | 624.16M | 517.37M | 409.64M | 311.11M | 252.64M | 224.26M | 162.50M | 127.11M | 153.16M | 123.60M | 91.00M | 69.30M | 39.80M | 21.00M |
Cost of Revenue | 768.17M | 683.69M | 624.46M | 561.95M | 531.77M | 496.81M | 468.67M | 337.73M | 303.58M | 375.58M | 364.95M | 351.22M | 307.31M | 269.07M | 237.21M | 238.75M | 206.34M | 174.21M | 136.23M | 114.31M | 106.31M | 84.75M | 73.77M | 74.80M | 45.09M | 38.70M | 30.40M | 16.80M | 10.00M |
Gross Profit | 1.61B | 1.50B | 1.30B | 1.09B | 1.04B | 947.70M | 863.48M | 677.81M | 623.28M | 636.06M | 584.34M | 527.79M | 486.53M | 420.38M | 345.91M | 385.42M | 311.03M | 235.43M | 174.88M | 138.34M | 117.94M | 77.76M | 53.34M | 78.36M | 78.51M | 52.30M | 38.90M | 23.00M | 11.00M |
Operating Income | 435.23M | 335.17M | 263.91M | 242.05M | 238.72M | 197.62M | 150.07M | 134.18M | 166.11M | 111.83M | 79.75M | 45.63M | 59.03M | 49.05M | 38.20M | 37.35M | 32.83M | 17.10M | 32.09M | 20.03M | 4.49M | -33.56M | -46.01M | -11.29M | 15.53M | 8.10M | 9.70M | 4.30M | -100.00K |
Interest Income | 34.07M | 18.38M | 13.95M | 19.14M | 20.53M | 11.30M | 3.69M | 6.56M | 7.27M | 5.62M | 6.31M | 6.85M | 11.51M | 9.13M | 7.71M | 12.55M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 457.70M | 345.33M | 240.62M | 237.19M | 234.27M | 186.72M | 129.66M | 144.48M | 171.41M | 115.03M | 83.68M | 53.90M | 68.88M | 58.03M | 45.80M | 48.59M | 47.63M | 30.99M | 37.47M | 23.64M | 6.81M | -33.63M | -46.60M | -5.05M | 15.18M | 4.80M | -3.10M | 5.20M | 500.00K |
Net Income | 338.30M | 265.94M | 199.22M | 196.35M | 185.90M | 159.34M | 143.29M | 116.92M | 258.83M | 103.08M | 55.27M | 67.89M | 57.26M | 48.71M | 42.76M | 39.11M | 37.38M | 22.40M | 36.57M | 24.55M | 7.09M | -33.98M | -46.80M | -5.32M | 15.11M | 4.50M | -3.20M | 5.20M | 300.00K |
Selling & General & Admin | 851.40M | 856.36M | 761.60M | 587.17M | 567.33M | 523.98M | 490.40M | 384.92M | 316.17M | 349.81M | 336.92M | 326.30M | 294.69M | 254.75M | 214.32M | 245.26M | 205.68M | 155.65M | 110.57M | 93.44M | 83.54M | 64.30M | 62.19M | 61.36M | 42.15M | 33.40M | 21.80M | 17.60M | 10.40M |
Research & Development | 322.71M | 306.07M | 271.19M | 218.18M | 193.72M | 183.83M | 181.11M | 141.53M | 128.49M | 148.56M | 136.56M | 121.39M | 109.13M | 97.08M | 77.38M | 78.44M | 59.63M | 44.88M | 30.90M | 24.87M | 22.83M | 17.93M | 19.19M | 21.50M | 13.82M | 10.80M | 7.40M | - | - |
Other Expenses | - | 1.77M | 196.00K | 38.67M | 42.38M | 38.00K | -19.00K | -480.00K | -425.00K | -3.00K | -110.00K | 1.53M | 331.18M | 288.17M | 253.30M | 243.43M | 215.69M | 179.47M | 137.53M | 7.08M | 7.08M | 29.09M | 17.97M | 6.79M | 7.00M | - | - | 1.10M | 700.00K |
Operating Expenses | 1.17B | 1.16B | 1.03B | 844.02M | 803.43M | 750.09M | 713.41M | 543.63M | 457.18M | 518.68M | 504.06M | 480.27M | 427.50M | 371.32M | 307.71M | 348.06M | 274.49M | 205.45M | 142.80M | 118.31M | 113.46M | 111.32M | 99.35M | 89.65M | 62.98M | 44.20M | 29.20M | 18.70M | 11.10M |
Interest Expense | 8.18M | 3.71M | 15.77M | 17.42M | 18.84M | 18.06M | 15.86M | 2.20M | 66.00K | 73.00K | 182.00K | 103.00K | 930.00K | 3.90M | 705.00K | 613.00K | - | - | - | - | - | - | - | - | - | 3.30M | 12.80M | - | - |
Selling & Marketing Expenses | 599.11M | 609.83M | 536.19M | 406.44M | 399.30M | 370.66M | 361.33M | 268.35M | 225.82M | 264.21M | 248.62M | 230.16M | 199.04M | 178.41M | 141.53M | 147.88M | - | - | - | 53.70M | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.94B | 1.85B | 1.66B | 1.41B | 1.34B | 1.25B | 1.18B | 881.37M | 760.76M | 894.26M | 869.00M | 831.50M | 734.80M | 640.40M | 544.92M | 586.81M | 480.83M | 379.67M | 279.02M | 232.62M | 219.77M | 196.06M | 173.11M | 164.45M | 108.07M | 82.90M | 59.60M | 35.50M | 21.10M |
Income Tax | 119.40M | 79.39M | 41.40M | 40.84M | 48.37M | 27.38M | -13.63M | 21.41M | 30.83M | 11.95M | 28.41M | -13.99M | 11.62M | 9.33M | 3.04M | 9.48M | 10.25M | 8.59M | 902.00K | 2.32M | 1.21M | 350.00K | 198.00K | 273.00K | 74.00K | 300.00K | 100.00K | -900.00K | 200.00K |
Shares Outstanding (Basic) | 63.59M | 63.79M | 63.19M | 62.71M | 62.12M | 61.39M | 60.44M | 59.67M | 59.55M | 59.36M | 60.39M | 60.91M | 62.92M | 62.65M | 61.40M | 60.09M | 54.17M | 49.78M | 38.29M | 35.08M | 32.23M | 27.63M | 26.07M | 24.74M | 23.12M | 22.50M | 18.29M | 14.86M | 13.33M |
Shares Outstanding (Diluted) | 66.27M | 66.47M | 66.90M | 65.96M | 64.66M | 63.31M | 62.12M | 61.03M | 61.28M | 60.90M | 61.83M | 62.26M | 64.24M | 64.13M | 62.49M | 61.27M | 55.79M | 52.10M | 41.32M | 37.49M | 33.77M | 27.63M | 26.07M | 24.74M | 24.50M | 24.32M | 18.29M | 14.86M | 13.33M |
EPS (Basic) | 5.32 | 4.17 | 3.15 | 3.14 | 2.99 | 2.60 | 2.37 | 1.96 | 4.35 | 1.74 | 0.92 | 1.11 | 0.91 | 0.78 | 0.70 | 0.65 | 0.69 | 0.45 | 0.96 | 0.70 | 0.22 | -1.23 | -1.79 | -0.21 | 0.66 | 0.20 | -0.18 | 0.35 | 0.03 |
EPS (Diluted) | 5.11 | 4.00 | 2.98 | 2.98 | 2.88 | 2.52 | 2.31 | 1.92 | 4.22 | 1.69 | 0.89 | 1.09 | 0.89 | 0.76 | 0.68 | 0.64 | 0.67 | 0.43 | 0.89 | 0.66 | 0.21 | -1.23 | -1.79 | -0.21 | 0.62 | 0.19 | -0.18 | 0.35 | 0.03 |
EBITDA | 633.23M | 511.77M | 449.76M | 425.79M | 412.67M | 356.01M | 307.34M | 221.32M | 166.11M | 183.48M | 175.03M | 149.38M | 136.77M | 115.39M | 93.72M | 91.94M | 67.47M | 52.18M | 50.62M | 37.43M | 23.57M | -18.75M | -32.71M | 566.00K | 22.54M | 8.10M | 9.70M | 5.40M | 600.00K |
Depreciation & Amortization | 167.36M | 176.55M | 184.09M | 182.03M | 173.23M | 157.14M | 156.30M | 77.80M | 57.96M | 73.35M | 91.49M | 95.86M | 67.12M | 57.11M | 47.22M | 42.74M | 30.93M | 22.20M | 13.96M | 15.00M | 19.09M | 11.51M | 15.29M | 11.85M | 7.00M | -3.30M | -12.80M | 1.10M | 700.00K |