← NICE Ltd.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.0b |
$1.3b
+31.18%
|
$1.4b
+8.43%
|
$1.6b
+8.96%
|
$1.6b
+4.71%
|
$1.9b
+16.57%
|
$2.2b
+13.54%
|
$2.4b
+9.00%
|
$2.7b
+15.05%
|
$2.9b
+7.68%
|
$3.1b
+4.21%
|
|
| Cost of Revenue | $337.7m |
$468.7m
+38.77%
|
$496.8m
+6.00%
|
$531.8m
+7.04%
|
$562.0m
+5.68%
|
$624.5m
+11.12%
|
$683.7m
+9.49%
|
$768.2m
+12.36%
|
$909.5m
+18.40%
|
$989.3m
+8.77%
|
$1.1b
+8.23%
|
|
| Gross Profit | $677.8m |
$863.5m
+27.39%
|
$947.7m
+9.75%
|
$1.0b
+9.97%
|
$1.1b
+4.21%
|
$1.3b
+19.39%
|
$1.5b
+15.49%
|
$1.6b
+7.46%
|
$1.8b
+13.45%
|
$2.0b
+7.14%
|
$2.0b
+2.18%
|
|
| Research and Development Expense | $141.5m | $181.1m | $183.8m | $193.7m | $218.2m | $271.2m | $306.1m | $322.7m | $360.6m | $360.4m | $381.9m | |
| Selling and Marketing Expense | $268.3m | $361.3m | $370.7m | $399.3m | $445.1m | $536.2m | $609.8m | $599.1m | $642.3m | $661.1m | $1.0b | |
| General and Administrative Expense | $116.6m | $129.1m | $153.3m | $168.0m | $180.7m | $225.4m | $246.5m | $252.3m | $276.9m | $288.8m | $333.7m | |
| Amortization of Intangible Assets | $17.2m | $41.9m | $42.3m | $42.4m | — | — | — | — | — | — | — | |
| Operating Expenses | $543.6m | $713.4m | $750.1m | $803.4m | $844.0m | $1.0b | $1.2b | $1.2b | $1.3b | $1.3b | $1.4b | |
| Operating Income (Loss) | $134.2m |
$150.1m
+11.85%
|
$197.6m
+31.68%
|
$238.7m
+20.80%
|
$242.0m
+1.39%
|
$263.9m
+9.03%
|
$335.2m
+27.00%
|
$435.2m
+29.85%
|
$546.0m
+25.44%
|
$645.8m
+18.28%
|
$567.7m
-12.08%
|
|
| Interest Expense | $2.2m | $9.6m | $11.2m | $11.7m | $7.8m | $10.1m | $1.1m | $1.1m | — | — | $0 | |
| Interest Expense, Debt | $1.6m | $11.9m | $7.9m | — | — | — | — | — | — | — | $0 | |
| Investment Income, Interest | $953k | $1.1m | $3.8m | $3.9m | $1.5m | $200k | $4.7m | $20.3m | $24.5m | $22.0m | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | ($480k) | ($19k) | $38k | ($40k) | ($158k) | $196k | $1.8m | ($122k) | ($375k) | $429k | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $46k | $0 | $0 | |
| Nonoperating Income (Expense) | $10.3m | ($20.4m) | ($10.9m) | ($4.4m) | ($4.9m) | ($23.3m) | $10.2m | $22.5m | $58.9m | $58.3m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $363.9m | $618.3m | |
| Income before taxes on income | $144.5m | $129.7m | $186.7m | $234.3m | $237.2m | $240.6m | $345.3m | $457.7m | $604.8m | $704.0m | $618.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $144.5m | $129.7m | $186.7m | $234.3m | $237.2m | $240.6m | $345.3m | $457.7m | $604.8m | $704.0m | $618.3m | |
| Current Income Tax Expense (Benefit) | $47.3m | $57.2m | $57.5m | $60.6m | $74.1m | $80.9m | $132.1m | $182.8m | $202.2m | $81.5m | $192.8m | |
| Income Tax Expense (Benefit) | $21.4m | ($13.6m) | $27.4m | $48.4m | $40.8m | $41.4m | $79.4m | $119.4m | $162.2m | $91.9m | $192.8m | |
| Net Income (Loss) Attributable to Parent | $116.9m |
$143.3m
+22.55%
|
$159.3m
+11.20%
|
$185.9m
+16.67%
|
$196.7m
+5.79%
|
$199.6m
+1.48%
|
$265.1m
+32.83%
|
$336.5m
+26.93%
|
$439.5m
+30.61%
|
$612.1m
+39.27%
|
$425.4m
-30.49%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | ($327k) | ($352k) | $840k | ($1.8m) | ($3.1m) | — | $425.4m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $2 | $3 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $2 | $3 | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $1.96 | $2.37 | $2.60 | $2.99 | $3.13 | $3.15 | $4.17 | $5.32 | $6.97 | $9.82 | $6.96 | |
| Earnings Per Share, Diluted | $1.92 | $2.31 | $2.52 | $2.88 | $2.98 | $2.98 | $4.00 | $5.11 | $6.76 | $9.67 | $6.87 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | $0.00 | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 60k | 60k | 61k | 62.1m | 62.7m | 63.2m | 63.8m | 63.6m | 63.5m | 62.3m | 60.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 61k | 62k | 63k | 64.7m | 66.0m | 66.9m | 66.5m | 66.3m | 65.5m | 63.3m | 61.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | — | $9.1m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | — | $0 | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | $8.1m | — | — | — | — | — | — | — | — | — | |
| Financial income and other, net | $10.3m | ($20.4m) | $10.9m | $4.4m | $4.9m | $23.3m | ($10.2m) | ($22.5m) | $58.9m | $58.3m | — | |
| Taxes on income | $21.4m | ($13.6m) | $27.4m | $48.4m | $40.8m | $41.4m | $79.4m | $119.4m | $162.2m | $91.9m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $123.1m | $143.3m | $159.3m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($6.1m) | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($6.1m) | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.