NICE Holdings 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	Mar '26 Mar 31, 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
Operating Revenue	3,278,422	3,235,619	3,026,949	2,825,338	2,727,823	2,452,784
Other Revenue	7,972	6,942	11,378	-6,422	25,099	-2,917
Revenue	3,286,394	3,242,560	3,038,327	2,818,917	2,752,922	2,449,867
Revenue Growth (YoY)	6.02%	6.72%	7.78%	2.40%	12.37%	19.18%
Cost of Revenue	653,689	653,966	667,817	693,097	725,511	622,977
Gross Profit	2,632,705	2,588,594	2,370,510	2,125,820	2,027,411	1,826,889
Selling, General & Admin	2,193,689	2,155,410	1,960,256	1,807,515	1,661,373	1,492,402
Research & Development	21,785	22,814	27,378	29,425	30,622	19,902
Other Operating Expenses	7,768	8,593	7,647	7,145	7,551	6,063
Operating Expenses	2,423,854	2,391,539	2,202,815	2,030,422	1,882,169	1,682,620
Operating Income	208,851	197,055	167,695	95,398	145,243	144,269
Interest Expense	-53,339	-52,080	-57,620	-56,322	-34,434	-20,406
Interest & Investment Income	7,613	6,481	6,509	26,147	13,333	6,498
Earnings From Equity Investments	59,016	59,448	11,131	-32,594	-1,249	-
Currency Exchange Gain (Loss)	3,478	-4,171	24,969	792.85	7,504	12,740
Other Non Operating Income (Expenses)	-4,410	-4,490	20,683	12,689	-13,888	12,170
EBT Excluding Unusual Items	221,209	202,242	173,368	46,110	116,508	155,270
Gain (Loss) on Sale of Investments	6,110	3,953	4,842	4,393	716.67	2,556
Gain (Loss) on Sale of Assets	-821.4	-875.98	1,629	2,439	45.82	919.19
Asset Writedown	-69,935	-67,624	-16,885	-8,232	-9,484	-12,035
Pretax Income	156,563	137,695	162,954	44,709	107,786	146,710
Income Tax Expense	60,360	61,123	62,070	25,709	38,771	45,655
Earnings From Continuing Operations	96,203	76,572	100,884	19,000	69,015	101,055
Net Income to Company	96,203	76,572	100,884	19,000	69,015	101,055
Minority Interest in Earnings	-52,212	-38,926	-53,375	-15,118	-32,288	-42,891
Net Income	43,991	37,646	47,508	3,882	36,727	58,164
Net Income to Common	43,991	37,646	47,508	3,882	36,727	58,164
Net Income Growth	-10.61%	-20.76%	1123.71%	-89.43%	-36.86%	244.00%
Shares Outstanding (Basic)	35	35	35	35	36	38
Shares Outstanding (Diluted)	35	35	35	35	36	38
Shares Change (YoY)	-0.34%	-0.98%	-0.64%	-2.34%	-3.42%	-0.74%
EPS (Basic)	1257.92	1079.46	1348.86	109.52	1011.88	1547.72
EPS (Diluted)	1257.46	1079.00	1348.86	109.52	1011.88	1547.72
EPS Growth	-10.33%	-20.01%	1131.59%	-89.18%	-34.62%	246.57%
Free Cash Flow	145,759	325,419	101,228	187,836	4,627	21,020
Free Cash Flow Per Share	4167.99	9331.00	2874.08	5298.93	127.48	559.34
Dividend Per Share	-	-	500.000	451.000	410.000	375.000
Dividend Growth	-	-	10.87%	10.00%	9.33%	38.89%
Gross Margin	80.11%	79.83%	78.02%	75.41%	73.65%	74.57%
Operating Margin	6.35%	6.08%	5.52%	3.38%	5.28%	5.89%
Profit Margin	1.34%	1.16%	1.56%	0.14%	1.33%	2.37%
Free Cash Flow Margin	4.44%	10.04%	3.33%	6.66%	0.17%	0.86%
EBITDA	402,550	396,049	360,915	281,753	327,163	304,301
EBITDA Margin	12.25%	12.21%	11.88%	9.99%	11.88%	12.42%
D&A For EBITDA	193,699	198,994	193,220	186,356	181,920	160,032
EBIT	208,851	197,055	167,695	95,398	145,243	144,269
EBIT Margin	6.35%	6.08%	5.52%	3.38%	5.28%	5.89%
Effective Tax Rate	38.55%	44.39%	38.09%	57.50%	35.97%	31.12%
Advertising Expenses	-	51,676	40,292	37,883	41,594	38,616