NICE Ltd. (NICE)

AI Score

Unlock

149.75

-0.93 (-0.62%)

At close: Apr 17, 2025, 3:59 PM

149.50

-0.17%

After-hours: Apr 17, 2025, 07:50 PM EDT

NICE Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	721.6M	689.96M	664.4M	659.31M	623.19M	601.34M	581.11M	571.86M	568.56M	554.72M	530.58M	527.43M	515.47M	490.4M	456.03M	455.02M	434.58M	409.83M	393.18M	410.43M	430.21M	386.26M	380.41M	377.03M	410.83M	356.21M	342.04M	335.44M	392.24M	322.75M	311.54M	305.62M	323.86M	237.19M	228.53M	225.97M
Cost of Revenue	232.39M	229.69M	224.78M	222.67M	200.88M	190.99M	189.71M	186.6M	180.98M	170.78M	164.92M	167M	165.25M	160.84M	150.51M	147.86M	146.06M	140.08M	135.73M	140.09M	137.28M	132.67M	130.76M	131.05M	136.16M	123.46M	118.69M	118.52M	123.96M	115.37M	113.6M	115.73M	102.76M	78.06M	82.44M	74.47M
Gross Profit	489.21M	460.28M	439.62M	436.64M	422.31M	410.36M	391.4M	385.26M	387.58M	383.94M	365.66M	360.43M	350.23M	329.56M	305.52M	307.16M	288.53M	269.75M	257.45M	270.34M	292.93M	253.59M	249.65M	245.98M	274.67M	232.75M	223.36M	216.93M	268.27M	207.38M	197.94M	189.89M	221.1M	159.12M	146.09M	151.5M
Operating Income	154.31M	141.38M	128.82M	122.96M	136.2M	113.63M	105.43M	93.51M	87.82M	90.3M	84.69M	72.36M	65.07M	64.17M	63.98M	66.47M	65.12M	61.96M	56.14M	58.83M	77.59M	55.7M	53.49M	51.93M	70.41M	46.65M	46.38M	34.18M	63.18M	33.12M	25.83M	27.94M	37.12M	36.03M	23.54M	37.49M
Interest Income	23.05M	12.28M	15.64M	14.01M	8.96M	7.04M	9.39M	8.72M	9.13M	596K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	171.25M	153.66M	144.47M	135.45M	120.03M	120.66M	114.78M	102.23M	96.95M	90.89M	84.64M	72.85M	57.37M	61.03M	54.92M	63.08M	62.52M	60.93M	56.56M	57.18M	77.04M	55.96M	52.77M	48.51M	68.58M	44.46M	43.44M	30.21M	59.48M	28.79M	22.45M	18.95M	35.76M	41M	26.47M	41.26M
Net Income	99.51M	120.92M	115.78M	106.37M	81.65M	92.35M	87.36M	76.94M	71.19M	71.25M	65.57M	57.94M	55.15M	50.65M	45.2M	52.21M	54.92M	50.77M	44.79M	46.2M	61.74M	45.04M	42.06M	37.06M	62.29M	39.28M	34.23M	23.53M	79.39M	26.17M	20.44M	17.29M	26.1M	30.3M	25.38M	35.14M
Selling & General & Admin	239.71M	227.4M	224.27M	225.85M	205M	211.88M	207.33M	213.66M	217.79M	219.6M	207.49M	211.49M	209.83M	190.91M	179.33M	181.53M	157.53M	142.81M	137.9M	148.93M	153.06M	138.58M	138.91M	136.78M	146.7M	128.05M	122.94M	126.3M	144.38M	118.56M	119.03M	108.43M	136.32M	86.33M	83.28M	78.97M
Research & Development	94.75M	91.5M	86.52M	87.83M	81.12M	84.85M	78.64M	78.1M	81.96M	74.05M	73.48M	76.58M	75.33M	74.48M	62.22M	59.16M	56.16M	55.48M	53.76M	52.78M	52.16M	48.53M	46.46M	46.57M	46.81M	47.7M	43.45M	45.87M	50.13M	45.13M	42.89M	42.95M	40.88M	33.61M	34.52M	32.52M
Other Expenses	438K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	9.71M	9.5M	9.65M	9.8M	10.11M	10.78M	10.79M	10.7M	10.76M	10.34M	10.59M	10.59M	10.58M	10.57M	10.19M	10.56M	6.78M	3.15M	4.75M	2.51M
Operating Expenses	334.9M	318.9M	310.79M	313.68M	286.12M	296.73M	285.97M	291.76M	299.76M	293.65M	280.97M	288.06M	285.16M	265.39M	241.55M	240.69M	223.4M	207.79M	201.31M	211.51M	215.33M	197.89M	196.16M	194.05M	204.27M	186.09M	176.98M	182.75M	205.1M	174.26M	172.1M	161.95M	183.98M	123.09M	122.55M	114M
Interest Expense	6.11M	n/a	n/a	n/a	2.63M	n/a	37K	n/a	9.13M	596K	50K	n/a	7.93M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	176.8M	152.78M	157.65M	155.01M	154.5M	144.17M	151.96M	148.48M	148.2M	158.61M	150.41M	152.62M	149.66M	131.78M	126.19M	128.56M	112.1M	97.01M	97.5M	99.82M	106.22M	96.14M	94.88M	102.07M	100.42M	90.49M	89.82M	89.93M	107.07M	87.36M	87.69M	79.2M	91.98M	61.88M	58.7M	55.78M
Cost & Expenses	567.29M	548.58M	535.58M	536.35M	486.99M	487.72M	475.68M	478.35M	480.74M	464.43M	445.89M	455.06M	450.41M	426.24M	392.05M	388.55M	369.46M	347.87M	337.04M	351.6M	352.62M	330.56M	326.92M	325.1M	340.42M	309.55M	295.66M	301.26M	329.06M	289.63M	285.71M	277.68M	286.74M	201.16M	204.99M	188.47M
Income Tax Expense	71.74M	32.74M	28.68M	29.07M	38.38M	28.31M	27.42M	25.29M	25.77M	19.64M	19.07M	14.91M	6.21M	13.8M	10.52M	10.87M	7.55M	10.27M	11.96M	11.06M	15.29M	10.92M	10.71M	11.45M	6.28M	5.17M	9.21M	6.68M	-19.91M	2.61M	2M	1.66M	5.76M	8.55M	1.09M	6M
Shares Outstanding (Basic)	64.62M	63.4M	63.53M	63.28M	63.28M	63.42M	63.72M	63.94M	63.96M	63.74M	63.81M	63.74M	63.38M	63.18M	63.11M	63.09M	62.97M	62.76M	62.64M	62.48M	62.36M	62.16M	62.12M	61.84M	61.82M	61.45M	61.21M	61.05M	60.86M	60.5M	60.28M	60.13M	59.98M	59.77M	59.49M	59.43M
Shares Outstanding (Diluted)	64.8M	64.84M	65.86M	66.53M	65.75M	66.22M	66.44M	66.66M	66.28M	66.45M	66.27M	66.85M	67.25M	67.1M	66.51M	66.72M	66.6M	66.25M	65.63M	65.33M	65.16M	65.07M	64.65M	63.76M	63.76M	63.66M	63.03M	62.78M	62.53M	62.22M	61.96M	61.75M	61.35M	61.12M	60.82M	60.85M
EPS (Basic)	1.54	1.91	1.82	1.68	1.29	1.46	1.37	1.20	1.11	1.12	1.03	0.91	0.81	0.80	0.72	0.83	0.87	0.81	0.71	0.74	0.99	0.72	0.68	0.60	1.01	0.64	0.56	0.39	1.30	0.43	0.34	0.29	0.44	0.51	0.43	0.59
EPS (Diluted)	1.54	1.86	1.76	1.60	1.24	1.39	1.31	1.15	1.07	1.07	0.99	0.87	0.76	0.75	0.68	0.78	0.83	0.76	0.68	0.71	0.95	0.69	0.65	0.58	0.98	0.62	0.54	0.37	1.27	0.42	0.33	0.28	0.43	0.50	0.42	0.58
EBITDA	203.53M	194.34M	180.34M	174.72M	159.15M	155.9M	147.46M	135.35M	135.34M	132.89M	126.89M	116.64M	115.54M	110.08M	109.89M	111.4M	112.02M	107.44M	101.74M	102.88M	122.08M	99.63M	96.5M	93.74M	113.27M	86.08M	83.3M	72.11M	104.17M	72.27M	62.85M	67.08M	64.58M	52.96M	44.02M	50.41M
EBIT	154.75M	141.38M	144.47M	121.44M	148.84M	113.63M	114.78M	102.23M	101.7M	90.89M	84.69M	72.85M	61.77M	67.59M	64.77M	66.47M	77.68M	61.96M	56.56M	58.83M	91.98M	55.96M	53.49M	51.93M	77.56M	46.65M	46.38M	34.18M	58.62M	33.12M	25.83M	27.94M	49.62M	36.03M	23.54M	37.49M
Depreciation & Amortization	48.78M	52.96M	51.52M	51.76M	41.21M	42.27M	42.03M	41.85M	47.47M	42.59M	42.2M	44.28M	47.35M	45.91M	45.91M	44.92M	46.89M	45.48M	45.6M	44.05M	44.49M	43.92M	43.01M	41.81M	42.86M	39.43M	36.92M	37.94M	40.99M	39.15M	37.01M	39.14M	27.47M	16.93M	20.48M	12.92M