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	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
Operating Revenue	3,424,599	3,235,619	3,026,949	2,825,338	2,727,823	2,452,784
Other Revenue	8,156	6,942	11,378	-6,422	25,099	-2,917
Revenue	3,432,755	3,242,560	3,038,327	2,818,917	2,752,922	2,449,867
Revenue Growth	16.55%	6.72%	7.78%	2.40%	12.37%	19.18%
Cost of Revenue	728,058	653,966	667,817	693,097	725,511	622,977
Gross Profit	2,704,697	2,588,594	2,370,510	2,125,820	2,027,411	1,826,889
Selling, General & Admin	2,264,134	2,155,410	1,960,256	1,807,515	1,661,373	1,492,402
Research & Development	27,486	22,814	27,378	29,425	30,622	19,902
Other Operating Expenses	7,954	8,593	7,647	7,145	7,551	6,063
Operating Expenses	2,495,732	2,391,539	2,202,815	2,030,422	1,882,169	1,682,620
Operating Income	208,965	197,055	167,695	95,398	145,243	144,269
Interest Expense	-56,409	-52,080	-57,620	-56,322	-34,434	-20,406
Interest & Investment Income	9,048	6,481	6,509	26,147	13,333	6,498
Earnings From Equity Investments	59,233	59,448	11,131	-32,594	-1,249	-
Currency Exchange Gain (Loss)	8,658	-4,171	24,969	792.85	7,504	12,740
Other Non Operating Income (Expenses)	-9,151	-4,490	20,683	12,689	-13,888	12,170
EBT Excluding Unusual Items	220,344	202,242	173,368	46,110	116,508	155,270
Gain (Loss) on Sale of Investments	4,484	3,953	4,842	4,393	716.67	2,556
Gain (Loss) on Sale of Assets	11.81	-875.98	1,629	2,439	45.82	919.19
Asset Writedown	-68,184	-67,624	-16,885	-8,232	-9,484	-12,035
Pretax Income	156,656	137,695	162,954	44,709	107,786	146,710
Income Tax Expense	63,854	61,123	62,070	25,709	38,771	45,655
Earnings From Continuing Operations	92,802	76,572	100,884	19,000	69,015	101,055
Earnings From Discontinued Operations	-38,587	-	-	-	-	-
Net Income to Company	54,215	76,572	100,884	19,000	69,015	101,055
Minority Interest in Earnings	-33,608	-38,926	-53,375	-15,118	-32,288	-42,891
Net Income	20,606	37,646	47,508	3,882	36,727	58,164
Net Income to Common	20,606	37,646	47,508	3,882	36,727	58,164
Net Income Growth	-58.08%	-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	-0.26%	-0.98%	-0.64%	-2.34%	-3.42%	-0.74%
EPS (Basic)	590.57	1079.46	1348.86	109.52	1011.88	1547.72
EPS (Diluted)	590.11	1079.00	1348.86	109.52	1011.88	1547.72
EPS Growth	-58.00%	-20.01%	1131.59%	-89.18%	-34.62%	246.57%

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	203,089	325,419	101,228	187,836	4,627	21,020
Free Cash Flow Per Share	5820.46	9331.00	2874.08	5298.93	127.48	559.34
Dividend Per Share	560.000	560.000	500.000	451.000	410.000	375.000
Dividend Growth	12.00%	12.00%	10.87%	10.00%	9.33%	38.89%
Gross Margin	78.79%	79.83%	78.02%	75.41%	73.65%	74.57%
Operating Margin	6.09%	6.08%	5.52%	3.38%	5.28%	5.89%
Profit Margin	0.60%	1.16%	1.56%	0.14%	1.33%	2.37%
Free Cash Flow Margin	5.92%	10.04%	3.33%	6.66%	0.17%	0.86%
EBITDA	400,399	396,049	360,915	281,753	327,163	304,301
EBITDA Margin	11.66%	12.21%	11.88%	9.99%	11.88%	12.42%
D&A For EBITDA	191,434	198,994	193,220	186,356	181,920	160,032
EBIT	208,965	197,055	167,695	95,398	145,243	144,269
EBIT Margin	6.09%	6.08%	5.52%	3.38%	5.28%	5.89%
Effective Tax Rate	40.76%	44.39%	38.09%	57.50%	35.97%	31.12%
Advertising Expenses	-	51,676	40,292	37,883	41,594	38,616