NICE Ltd. (NICE)
NASDAQ: NICE · Real-Time Price · USD
155.39
+1.80 (1.17%)
At close: Feb 21, 2025, 4:00 PM
155.25
-0.14 (-0.09%)
After-hours: Feb 21, 2025, 6:05 PM EST
NICE Ltd. Income Statement
Financials in millions USD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,735 | 2,378 | 2,181 | 1,921 | 1,648 | Upgrade
|
| Revenue Growth (YoY) | 15.05% | 9.00% | 13.54% | 16.57% | 4.71% | Upgrade
|
| Cost of Revenue | 909.46 | 768.17 | 683.69 | 624.46 | 561.95 | Upgrade
|
| Gross Profit | 1,826 | 1,609 | 1,498 | 1,297 | 1,086 | Upgrade
|
| Selling, General & Admin | 916.41 | 855.67 | 856.31 | 759.84 | 624.12 | Upgrade
|
| Research & Development | 360.28 | 322.71 | 306.07 | 271.19 | 218.18 | Upgrade
|
| Operating Expenses | 1,277 | 1,178 | 1,162 | 1,031 | 842.3 | Upgrade
|
| Operating Income | 549.12 | 430.96 | 335.22 | 265.67 | 243.77 | Upgrade
|
| Interest Expense | -1.83 | -5.72 | -5.71 | -16.38 | -21.07 | Upgrade
|
| Interest & Investment Income | 60.82 | 34.07 | 18.38 | 13.95 | 19.14 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -3.3 | -0.3 | -4.13 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -2.53 | -1 | -2.76 | -2.89 | Upgrade
|
| EBT Excluding Unusual Items | 608.11 | 453.48 | 346.59 | 256.35 | 238.91 | Upgrade
|
| Merger & Restructuring Charges | -3.17 | -13.99 | -0.05 | -1.76 | -1.72 | Upgrade
|
| Other Unusual Items | -0.12 | 18.21 | -1.21 | -13.97 | - | Upgrade
|
| Pretax Income | 604.83 | 457.7 | 345.33 | 240.62 | 237.19 | Upgrade
|
| Income Tax Expense | 162.24 | 119.4 | 79.39 | 41.4 | 40.84 | Upgrade
|
| Earnings From Continuing Operations | 442.59 | 338.3 | 265.95 | 199.22 | 196.35 | Upgrade
|
| Net Income | 442.59 | 338.3 | 265.95 | 199.22 | 196.35 | Upgrade
|
| Net Income to Common | 442.59 | 338.3 | 265.95 | 199.22 | 196.35 | Upgrade
|
| Net Income Growth | 30.83% | 27.21% | 33.49% | 1.47% | 5.62% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 64 | 64 | 63 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 66 | 67 | 66 | Upgrade
|
| Shares Change (YoY) | -1.15% | -0.30% | -0.64% | 1.43% | 2.00% | Upgrade
|
| EPS (Basic) | 6.97 | 5.32 | 4.17 | 3.15 | 3.13 | Upgrade
|
| EPS (Diluted) | 6.76 | 5.11 | 4.00 | 2.98 | 2.98 | Upgrade
|
| EPS Growth | 32.29% | 27.75% | 34.23% | 0% | 3.47% | Upgrade
|
| Free Cash Flow | 797.68 | 532.23 | 447.82 | 437.05 | 456.12 | Upgrade
|
| Free Cash Flow Per Share | 12.18 | 8.03 | 6.74 | 6.53 | 6.92 | Upgrade
|
| Gross Margin | 66.75% | 67.69% | 68.66% | 67.50% | 65.90% | Upgrade
|
| Operating Margin | 20.08% | 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 | 754.14 | 598.32 | 511.77 | 449.76 | 425.79 | Upgrade
|
| EBITDA Margin | 27.57% | 25.17% | 23.46% | 23.41% | 25.84% | Upgrade
|
| D&A For EBITDA | 205.02 | 167.36 | 176.55 | 184.09 | 182.03 | Upgrade
|
| EBIT | 549.12 | 430.96 | 335.22 | 265.67 | 243.77 | Upgrade
|
| EBIT Margin | 20.08% | 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 | 2,735 | 2,378 | 2,181 | 1,921 | 1,648 | Upgrade
|
| Advertising Expenses | - | 50.74 | 43.98 | 31.58 | 14.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.