NICE Ltd. (NICE)
NASDAQ: NICE · Real-Time Price · USD
155.48
-3.35 (-2.11%)
Mar 28, 2025, 4:00 PM EDT - Market closed

NICE Ltd. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
2,7352,3782,1811,9211,648
Upgrade
Revenue Growth (YoY)
15.05%9.00%13.54%16.57%4.71%
Upgrade
Cost of Revenue
909.52768.17683.69624.46561.95
Upgrade
Gross Profit
1,8261,6091,4981,2971,086
Upgrade
Selling, General & Admin
919.07855.67856.31759.84624.12
Upgrade
Research & Development
360.61322.71306.07271.19218.18
Upgrade
Operating Expenses
1,2801,1781,1621,031842.3
Upgrade
Operating Income
546.07430.96335.22265.67243.77
Upgrade
Interest Expense
-1.88-5.72-5.71-16.38-21.07
Upgrade
Interest & Investment Income
64.9834.0718.3813.9519.14
Upgrade
Currency Exchange Gain (Loss)
-0.47-3.3-0.3-4.13-0.04
Upgrade
Other Non Operating Income (Expenses)
-3.77-2.53-1-2.76-2.89
Upgrade
EBT Excluding Unusual Items
604.94453.48346.59256.35238.91
Upgrade
Merger & Restructuring Charges
-3.17-13.99-0.05-1.76-1.72
Upgrade
Other Unusual Items
3.0518.21-1.21-13.97-
Upgrade
Pretax Income
604.83457.7345.33240.62237.19
Upgrade
Income Tax Expense
162.24119.479.3941.440.84
Upgrade
Earnings From Continuing Operations
442.59338.3265.95199.22196.35
Upgrade
Net Income
442.59338.3265.95199.22196.35
Upgrade
Net Income to Common
442.59338.3265.95199.22196.35
Upgrade
Net Income Growth
30.83%27.21%33.49%1.47%5.62%
Upgrade
Shares Outstanding (Basic)
6364646363
Upgrade
Shares Outstanding (Diluted)
6666666766
Upgrade
Shares Change (YoY)
-1.15%-0.30%-0.64%1.43%2.00%
Upgrade
EPS (Basic)
6.975.324.173.153.13
Upgrade
EPS (Diluted)
6.765.114.002.982.98
Upgrade
EPS Growth
32.29%27.75%34.23%-3.47%
Upgrade
Free Cash Flow
797.68532.23447.82437.05456.12
Upgrade
Free Cash Flow Per Share
12.188.036.746.536.92
Upgrade
Gross Margin
66.75%67.69%68.66%67.50%65.90%
Upgrade
Operating Margin
19.96%18.13%15.37%13.83%14.79%
Upgrade
Profit Margin
16.18%14.23%12.19%10.37%11.91%
Upgrade
Free Cash Flow Margin
29.16%22.39%20.53%22.75%27.68%
Upgrade
EBITDA
751.09598.32511.77449.76425.79
Upgrade
EBITDA Margin
27.46%25.17%23.46%23.41%25.84%
Upgrade
D&A For EBITDA
205.02167.36176.55184.09182.03
Upgrade
EBIT
546.07430.96335.22265.67243.77
Upgrade
EBIT Margin
19.96%18.13%15.37%13.83%14.79%
Upgrade
Effective Tax Rate
26.82%26.09%22.99%17.20%17.22%
Upgrade
Revenue as Reported
2,7352,3782,1811,9211,648
Upgrade
Advertising Expenses
58.1250.7443.9831.5814.13
Upgrade
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q