NICE Information Service Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	627,805	602,147	535,032	485,714	479,869	484,797
Revenue Growth	9.26%	12.54%	10.15%	1.22%	-1.02%	8.70%
Cost of Revenue	616.51	594.44	649.78	558.92	507.84	408.74
Gross Profit	627,188	601,553	534,382	485,155	479,361	484,389
Selling, General & Admin	481,279	464,920	418,326	396,125	385,160	390,752
Research & Development	-	-	45.99	-	-	-
Other Operating Expenses	1,342	1,457	1,562	766.06	833.62	694.58
Operating Expenses	513,565	497,656	447,597	419,835	407,745	411,784
Operating Income	113,623	103,896	86,785	65,319	71,616	72,605
Interest Expense	-1,049	-1,139	-986.87	-708.27	-627.94	-507.34
Interest & Investment Income	5,393	5,263	5,356	5,760	3,188	1,611
Earnings From Equity Investments	-2,618	-3,265	5,365	-1,281	-36.39	2,003
Currency Exchange Gain (Loss)	2,490	522.21	100.02	-55.81	62.79	-
Other Non Operating Income (Expenses)	-75.92	219.66	93.79	293.54	-222.4	-1,031
EBT Excluding Unusual Items	117,765	105,498	96,713	69,328	73,980	74,680
Gain (Loss) on Sale of Investments	268.01	268.01	616.65	316.92	494.89	-
Gain (Loss) on Sale of Assets	1,349	796.86	1,690	222.74	1,768	-
Asset Writedown	-5,090	-5,090	-2,669	-416.32	-1,537	-
Pretax Income	114,292	101,473	96,351	69,451	74,705	74,680
Income Tax Expense	26,546	23,397	20,320	13,405	22,008	20,001
Earnings From Continuing Operations	87,745	78,075	76,031	56,047	52,698	54,679
Minority Interest in Earnings	-1,230	-909.75	77.06	-	-	-
Net Income	86,515	77,166	76,108	56,047	52,698	54,679
Net Income to Common	86,515	77,166	76,108	56,047	52,698	54,679
Net Income Growth	6.92%	1.39%	35.79%	6.35%	-3.62%	15.90%
Shares Outstanding (Basic)	59	59	59	59	60	60
Shares Outstanding (Diluted)	59	59	59	59	60	60
Shares Change	-0.11%	-0.20%	-0.85%	-0.88%	-0.05%	-
EPS (Basic)	1478.64	1317.01	1296.06	946.30	881.90	914.63
EPS (Diluted)	1478.59	1317.00	1296.06	946.30	881.90	914.63
EPS Growth	7.05%	1.62%	36.96%	7.30%	-3.58%	15.90%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	119,229	115,446	77,799	66,813	66,074	73,706
Free Cash Flow Per Share	2037.32	1969.94	1324.85	1128.08	1105.76	1232.89
Dividend Per Share	510.000	510.000	-	410.000	370.000	330.000
Dividend Growth	-	-	-	10.81%	12.12%	20.00%
Gross Margin	99.90%	99.90%	99.88%	99.89%	99.89%	99.92%
Operating Margin	18.10%	17.25%	16.22%	13.45%	14.92%	14.98%
Profit Margin	13.78%	12.81%	14.22%	11.54%	10.98%	11.28%
Free Cash Flow Margin	18.99%	19.17%	14.54%	13.76%	13.77%	15.20%
EBITDA	143,704	134,615	114,121	88,391	93,579	92,843
EBITDA Margin	22.89%	22.36%	21.33%	18.20%	19.50%	19.15%
D&A For EBITDA	30,080	30,719	27,336	23,072	21,964	20,238
EBIT	113,623	103,896	86,785	65,319	71,616	72,605
EBIT Margin	18.10%	17.25%	16.22%	13.45%	14.92%	14.98%
Effective Tax Rate	23.23%	23.06%	21.09%	19.30%	29.46%	26.78%
Advertising Expenses	-	19,218	16,863	17,343	20,521	22,474