NICE Ltd. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,014	2,945	2,735	2,378	2,181	1,921
Revenue Growth (YoY)	8.56%	7.68%	15.05%	9.00%	13.54%	16.57%
Cost of Revenue	1,031	989.25	909.52	768.17	683.69	624.46
Gross Profit	1,983	1,956	1,826	1,609	1,498	1,297
Selling, General & Admin	989.67	949.94	919.19	851.4	856.36	761.6
Research & Development	368.82	360.45	360.61	322.71	306.07	271.19
Total Operating Expenses	1,358	1,310	1,280	1,174	1,162	1,033
Operating Income	624.34	645.76	545.95	435.23	335.17	263.91
Total Non-Operating Income (Expense)	61.73	-58.26	-58.87	-22.47	-10.16	-23.29
Pretax Income	686.07	704.02	604.83	457.7	345.33	240.62
Provision for Income Taxes	156.44	91.92	162.24	119.4	79.39	41.4
Net Income	529.63	612.1	442.59	338.3	265.95	199.22
Net Income to Common	529.63	612.1	442.59	338.3	265.95	199.22
Net Income Growth	13.77%	38.30%	30.83%	27.21%	33.49%	1.47%
Shares Outstanding (Basic)	61	62	63	64	64	63
Shares Outstanding (Diluted)	62	63	66	66	66	67
Shares Change (YoY)	-3.97%	-3.33%	-1.15%	-0.30%	-0.64%	1.43%
EPS (Basic)	8.56	9.82	6.97	5.32	4.17	3.15
EPS (Diluted)	8.43	9.67	6.76	5.11	4.00	2.98
EPS Growth	17.57%	43.05%	32.29%	27.75%	34.23%	-
Free Cash Flow	586.1	697.63	797.68	532.23	447.82	437.05
Free Cash Flow Growth	-15.99%	-12.54%	49.88%	18.85%	2.47%	-4.18%
Free Cash Flow Per Share	9.39	11.02	12.18	8.03	6.74	6.53
Gross Margin	65.79%	66.41%	66.75%	67.69%	68.66%	67.50%
Operating Margin	20.72%	21.92%	19.96%	18.31%	15.37%	13.74%
Profit Margin	17.57%	20.78%	16.18%	14.23%	12.19%	10.37%
FCF Margin	19.45%	23.69%	29.16%	22.39%	20.53%	22.75%
EBITDA	841.78	844.8	750.97	602.59	511.72	448
EBITDA Margin	27.93%	28.68%	27.46%	25.35%	23.46%	23.32%
EBIT	624.34	645.76	545.95	435.23	335.17	263.91
EBIT Margin	20.72%	21.92%	19.96%	18.31%	15.37%	13.74%
Effective Tax Rate	22.80%	13.06%	26.82%	26.09%	22.99%	17.20%

SEC Filings: 10-K · 10-Q