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
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1999 |
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Revenue | 2,378 | 2,181 | 1,921 | 1,648 | 1,574 | 1,445 | 1,332 | 1,016 | 926.87 | 872 | Upgrade
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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% | Upgrade
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Cost of Revenue | 768.17 | 683.69 | 624.46 | 561.95 | 531.77 | 496.82 | 468.67 | 337.73 | 303.58 | 303.51 | Upgrade
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Gross Profit | 1,609 | 1,498 | 1,297 | 1,086 | 1,042 | 947.7 | 863.48 | 677.81 | 623.29 | 568.48 | Upgrade
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Selling, General & Admin | 851.4 | 856.36 | 761.6 | 625.84 | 609.71 | 566.26 | 490.4 | 384.92 | 316.17 | 314.46 | Upgrade
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Research & Development | 322.71 | 306.07 | 271.19 | 218.18 | 193.72 | 183.83 | 181.11 | 141.53 | 128.49 | 123.14 | Upgrade
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Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 41.9 | 17.19 | 12.53 | 24.59 | Upgrade
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Operating Expenses | 1,174 | 1,162 | 1,033 | 844.02 | 803.43 | 750.09 | 713.41 | 543.63 | 457.18 | 462.19 | Upgrade
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Operating Income | 435.23 | 335.17 | 263.91 | 242.05 | 238.72 | 197.62 | 150.07 | 134.18 | 166.11 | 106.29 | Upgrade
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Interest Expense / Income | -22.47 | -10.16 | 23.29 | 4.86 | 4.44 | 10.9 | 20.41 | -10.31 | -5.3 | -3.77 | Upgrade
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Other Expense / Income | - | - | - | - | - | - | - | 6.15 | -118.25 | -2.93 | Upgrade
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Pretax Income | 457.7 | 345.33 | 240.62 | 237.19 | 234.27 | 186.72 | 129.66 | 138.33 | 289.66 | 112.98 | Upgrade
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Income Tax | 119.4 | 79.39 | 41.4 | 40.84 | 48.37 | 27.38 | -13.63 | 21.41 | 30.83 | 9.91 | Upgrade
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Net Income | 338.3 | 265.95 | 199.22 | 196.35 | 185.9 | 159.34 | 143.29 | 116.92 | 258.83 | 103.08 | Upgrade
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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% | Upgrade
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Shares Outstanding (Basic) | 64 | 64 | 63 | 63 | 62 | 61 | 60 | 60 | 60 | 59 | Upgrade
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Shares Outstanding (Diluted) | 66 | 66 | 67 | 66 | 65 | 63 | 62 | 61 | 61 | 61 | Upgrade
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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% | Upgrade
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EPS (Basic) | 5.32 | 4.17 | 3.15 | 3.13 | 2.99 | 2.60 | 2.37 | 1.96 | 4.35 | 1.74 | Upgrade
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EPS (Diluted) | 5.11 | 4.00 | 2.98 | 2.98 | 2.88 | 2.52 | 2.31 | 1.92 | 4.22 | 1.69 | Upgrade
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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% | Upgrade
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Free Cash Flow | 477.25 | 397.83 | 394.61 | 417.02 | 312.19 | 332.94 | 326.84 | 192.43 | 234.35 | 164.64 | Upgrade
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Free Cash Flow Per Share | 7.50 | 6.24 | 6.25 | 6.65 | 5.03 | 5.42 | 5.41 | 3.23 | 3.94 | 2.77 | Upgrade
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Dividend Per Share | - | - | - | - | - | - | 0.160 | 0.640 | 0.640 | 0.640 | Upgrade
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Dividend Growth | - | - | - | - | - | - | -75.00% | 0% | 0% | 33.33% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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EBITDA | 602.59 | 511.72 | 448 | 424.07 | 411.95 | 354.76 | 306.37 | 205.83 | 342.32 | 182.57 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 167.36 | 176.55 | 184.09 | 182.03 | 173.23 | 157.14 | 156.3 | 77.8 | 57.96 | 73.35 | Upgrade
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EBIT | 435.23 | 335.17 | 263.91 | 242.05 | 238.72 | 197.62 | 150.07 | 128.03 | 284.36 | 109.22 | Upgrade
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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% | Upgrade
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