NICE Ltd. (NICE)
NASDAQ: NICE · IEX Real-Time Price · USD
260.62
+5.03 (1.97%)
At close: Mar 28, 2024, 4:00 PM
261.51
+0.89 (0.34%)
After-hours: Mar 28, 2024, 7:44 PM EDT

NICE Ltd. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1999
Revenue
2,3782,1811,9211,6481,5741,4451,3321,016926.87872
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Revenue Growth (YoY)
9.00%13.54%16.57%4.71%8.96%8.43%31.18%9.57%6.29%6.14%
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Cost of Revenue
768.17683.69624.46561.95531.77496.82468.67337.73303.58303.51
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Gross Profit
1,6091,4981,2971,0861,042947.7863.48677.81623.29568.48
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Selling, General & Admin
851.4856.36761.6625.84609.71566.26490.4384.92316.17314.46
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Research & Development
322.71306.07271.19218.18193.72183.83181.11141.53128.49123.14
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Other Operating Expenses
00000041.917.1912.5324.59
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Operating Expenses
1,1741,1621,033844.02803.43750.09713.41543.63457.18462.19
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Operating Income
435.23335.17263.91242.05238.72197.62150.07134.18166.11106.29
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Interest Expense / Income
-22.47-10.1623.294.864.4410.920.41-10.31-5.3-3.77
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Other Expense / Income
-------6.15-118.25-2.93
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Pretax Income
457.7345.33240.62237.19234.27186.72129.66138.33289.66112.98
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Income Tax
119.479.3941.440.8448.3727.38-13.6321.4130.839.91
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Net Income
338.3265.95199.22196.35185.9159.34143.29116.92258.83103.08
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Net Income Growth
27.21%33.49%1.47%5.62%16.67%11.20%22.55%-54.83%151.11%86.48%
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Shares Outstanding (Basic)
64646363626160606059
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Shares Outstanding (Diluted)
66666766656362616161
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Shares Change
-0.30%-0.64%1.43%2.00%2.14%1.92%1.78%-0.40%0.63%-1.51%
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EPS (Basic)
5.324.173.153.132.992.602.371.964.351.74
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EPS (Diluted)
5.114.002.982.982.882.522.311.924.221.69
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EPS Growth
27.75%34.23%0%3.47%14.29%9.09%20.31%-54.50%149.70%89.89%
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Free Cash Flow
477.25397.83394.61417.02312.19332.94326.84192.43234.35164.64
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Free Cash Flow Per Share
7.506.246.256.655.035.425.413.233.942.77
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Dividend Per Share
------0.1600.6400.6400.640
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Dividend Growth
-------75.00%0%0%33.33%
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Gross Margin
67.69%68.66%67.50%65.90%66.21%65.61%64.82%66.74%67.25%65.19%
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Operating Margin
18.31%15.37%13.74%14.69%15.17%13.68%11.27%13.21%17.92%12.19%
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Profit Margin
14.23%12.19%10.37%11.91%11.81%11.03%10.76%11.51%27.93%11.82%
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Free Cash Flow Margin
20.07%18.24%20.54%25.30%19.84%23.05%24.53%18.95%25.28%18.88%
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Effective Tax Rate
26.09%22.99%17.20%17.22%20.65%14.66%-10.51%15.48%10.64%8.77%
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EBITDA
602.59511.72448424.07411.95354.76306.37205.83342.32182.57
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EBITDA Margin
25.35%23.46%23.32%25.73%26.17%24.56%23.00%20.27%36.93%20.94%
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Depreciation & Amortization
167.36176.55184.09182.03173.23157.14156.377.857.9673.35
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EBIT
435.23335.17263.91242.05238.72197.62150.07128.03284.36109.22
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EBIT Margin
18.31%15.37%13.74%14.69%15.17%13.68%11.27%12.61%30.68%12.53%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).