NICE Ltd. (NICE)
NASDAQ: NICE · Real-Time Price · USD
170.97
-1.70 (-0.98%)
Nov 20, 2024, 4:00 PM EST - Market closed
NICE Ltd. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,637 | 2,378 | 2,181 | 1,921 | 1,648 | 1,574 | Upgrade
|
| Revenue Growth (YoY) | 13.52% | 9.00% | 13.54% | 16.57% | 4.71% | 8.96% | Upgrade
|
| Cost of Revenue | 877.95 | 768.17 | 683.69 | 624.46 | 561.95 | 531.77 | Upgrade
|
| Gross Profit | 1,759 | 1,609 | 1,498 | 1,297 | 1,086 | 1,042 | Upgrade
|
| Selling, General & Admin | 899.96 | 855.67 | 856.31 | 759.84 | 624.12 | 608.99 | Upgrade
|
| Research & Development | 346.64 | 322.71 | 306.07 | 271.19 | 218.18 | 193.72 | Upgrade
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| Operating Expenses | 1,247 | 1,178 | 1,162 | 1,031 | 842.3 | 802.71 | Upgrade
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| Operating Income | 512.31 | 430.96 | 335.22 | 265.67 | 243.77 | 239.44 | Upgrade
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| Interest Expense | -3.63 | -5.72 | -5.71 | -16.38 | -21.07 | -20.92 | Upgrade
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| Interest & Investment Income | 48.08 | 34.07 | 18.38 | 13.95 | 19.14 | 20.53 | Upgrade
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| Currency Exchange Gain (Loss) | -3.3 | -3.3 | -0.3 | -4.13 | -0.04 | -1.83 | Upgrade
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| Other Non Operating Income (Expenses) | -2.53 | -2.53 | -1 | -2.76 | -2.89 | -2.23 | Upgrade
|
| EBT Excluding Unusual Items | 550.93 | 453.48 | 346.59 | 256.35 | 238.91 | 234.99 | Upgrade
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| Merger & Restructuring Charges | -16.26 | -13.99 | -0.05 | -1.76 | -1.72 | -0.72 | Upgrade
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| Other Unusual Items | 18.94 | 18.21 | -1.21 | -13.97 | - | - | Upgrade
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| Pretax Income | 553.61 | 457.7 | 345.33 | 240.62 | 237.19 | 234.27 | Upgrade
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| Income Tax Expense | 128.88 | 119.4 | 79.39 | 41.4 | 40.84 | 48.37 | Upgrade
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| Earnings From Continuing Operations | 424.73 | 338.3 | 265.95 | 199.22 | 196.35 | 185.9 | Upgrade
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| Net Income | 424.73 | 338.3 | 265.95 | 199.22 | 196.35 | 185.9 | Upgrade
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| Net Income to Common | 424.73 | 338.3 | 265.95 | 199.22 | 196.35 | 185.9 | Upgrade
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| Net Income Growth | 29.56% | 27.21% | 33.49% | 1.47% | 5.62% | 16.67% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 64 | 64 | 63 | 63 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 66 | 67 | 66 | 65 | Upgrade
|
| Shares Change (YoY) | -0.99% | -0.30% | -0.64% | 1.43% | 2.00% | 2.14% | Upgrade
|
| EPS (Basic) | 6.70 | 5.32 | 4.17 | 3.15 | 3.13 | 2.99 | Upgrade
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| EPS (Diluted) | 6.47 | 5.11 | 4.00 | 2.98 | 2.98 | 2.88 | Upgrade
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| EPS Growth | 31.21% | 27.75% | 34.23% | 0% | 3.47% | 14.29% | Upgrade
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| Free Cash Flow | 730.14 | 532.23 | 447.82 | 437.05 | 456.12 | 346.87 | Upgrade
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| Free Cash Flow Per Share | 11.11 | 8.03 | 6.74 | 6.53 | 6.92 | 5.36 | Upgrade
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| Gross Margin | 66.70% | 67.69% | 68.66% | 67.50% | 65.90% | 66.21% | Upgrade
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| Operating Margin | 19.43% | 18.13% | 15.37% | 13.83% | 14.79% | 15.21% | Upgrade
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| Profit Margin | 16.11% | 14.23% | 12.19% | 10.37% | 11.91% | 11.81% | Upgrade
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| Free Cash Flow Margin | 27.69% | 22.39% | 20.53% | 22.75% | 27.68% | 22.04% | Upgrade
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| EBITDA | 709.77 | 598.32 | 511.77 | 449.76 | 425.79 | 412.67 | Upgrade
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| EBITDA Margin | 26.92% | 25.17% | 23.46% | 23.41% | 25.84% | 26.22% | Upgrade
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| D&A For EBITDA | 197.46 | 167.36 | 176.55 | 184.09 | 182.03 | 173.23 | Upgrade
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| EBIT | 512.31 | 430.96 | 335.22 | 265.67 | 243.77 | 239.44 | Upgrade
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| EBIT Margin | 19.43% | 18.13% | 15.37% | 13.83% | 14.79% | 15.21% | Upgrade
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| Effective Tax Rate | 23.28% | 26.09% | 22.99% | 17.20% | 17.22% | 20.65% | Upgrade
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| Revenue as Reported | 2,637 | 2,378 | 2,181 | 1,921 | 1,648 | 1,574 | Upgrade
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| Advertising Expenses | - | 50.74 | 43.98 | 31.58 | 14.13 | 16.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.