NICE Ltd. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Revenue & cost
Revenue 583.12M689.45M793.83M879.01M949.28M872.00M926.87M1,015.54M1,332.15M1,444.52M1,573.91M1,648.02M1,921.15M2,181.29M1,152.97M2,377.51M1,323.71M2,735.27M
Cost of Revenue 237.21M269.07M307.31M351.22M364.95M303.51M303.58M337.73M468.67M496.81M531.77M561.95M624.46M683.69M376.31M768.17M447.45M909.52M
Gross Profit 345.91M420.38M486.53M527.79M584.34M568.48M623.28M677.81M863.48M947.70M1,042.14M1,086.06M1,296.69M1,497.61M776.66M1,609.34M876.26M1,825.75M
Operating items
Amortization - Intangibles 16.01M19.49M23.68M32.59M-4.23M19.16M12.53M17.19M41.90M42.28M42.38M38.67M105.09M92.44M115.87M
Depreciation & Amortization - Total 1.24M1.06M0.72M
Research & Development 77.38M97.08M109.13M121.39M136.56M123.14M128.49M141.53M181.11M183.83M193.72M218.18M271.19M306.07M156.74M322.71M174.35M360.61M
Share-based Compensation (IS) 56.98M67.22M86.63M80.65M
Selling, General & Administrative 72.79M76.34M95.65M96.13M88.30M83.36M90.35M116.57M129.07M153.32M168.02M180.73M225.41M246.53M120.54M252.29M138.98M276.94M
Restructuring Costs 1.88M0.53M5.43M-0.39M13.70M1.73M5.24M0.05M13.99M3.17M
Other Operating Expenses 157.54M20.22M14.92M69.97M277.94M249.20M139.12M31.20M401.50M407.70M441.69M445.10M536.19M609.78M300.44M585.13M312.66M639.08M
Operating Expenses 307.71M371.32M427.50M482.16M504.58M462.19M457.18M543.63M713.41M750.09M803.43M844.02M1,032.79M1,162.43M577.73M1,174.11M625.99M1,279.79M
Operating Income 38.20M49.05M59.03M45.63M79.75M106.29M166.11M134.18M150.07M197.62M238.72M242.05M263.91M335.17M198.94M435.23M250.26M545.95M
EBIT 38.20M49.05M59.03M45.63M79.75M106.29M166.11M134.18M150.07M197.62M238.72M242.05M263.91M335.17M198.94M435.23M250.26M545.95M
Non-operating items
Non Operating Investment Income -0.82M
Other Non Operating Income -0.12M-0.15M-0.16M1.53M-0.00M-0.42M-0.48M-0.02M0.04M4.44M4.86M13.97M1.21M0.05M
Non Operating Income 7.60M9.19M10.62M8.27M3.93M3.77M5.30M10.30M-20.41M-10.90M-4.44M-4.86M-23.29M10.16M-18.07M22.47M-29.65M58.87M
Net income details
EBT 45.80M58.24M69.65M53.90M79.39M110.06M171.41M144.48M129.66M186.72M234.27M237.19M240.62M345.33M217.01M457.70M279.92M604.83M
Tax Provisions 10.02M14.44M12.39M-13.99M28.41M37.69M30.83M47.32M-13.63M27.38M48.37M40.84M41.40M79.39M52.71M119.40M57.76M162.24M
Profit After Tax 42.76M48.71M57.26M67.89M55.27M103.08M258.83M123.07M143.29M159.34M185.90M196.35M199.22M265.94M164.30M338.30M222.16M442.59M316.69M
Equity Income -0.56M-0.54M
Income from Non-Controlling Interests -0.33M
Income from Continuing Operations 35.77M43.79M57.26M67.89M50.98M72.36M140.58M97.16M143.29M159.34M185.90M196.35M199.22M265.94M164.30M338.30M222.16M442.59M
Consolidated Net Income 35.77M43.79M57.26M67.89M2.80M4.96M152.46M-8.23M143.29M159.34M185.90M196.35M199.22M265.94M164.30M338.30M222.16M442.59M
Income towards Parent Company 35.77M43.79M57.26M67.89M2.80M4.96M152.46M-8.23M143.29M159.34M185.90M196.35M199.22M265.94M164.30M338.30M222.16M442.59M
Net Income towards Common Stockholders 35.77M43.79M57.26M67.89M2.80M4.96M152.46M-8.23M143.29M159.34M185.90M196.35M199.22M265.94M164.30M338.30M222.16M442.59M
Additional items
EPS (Basic) 0.700.780.911.110.921.744.352.062.372.602.993.133.154.172.575.323.516.97
EPS (Weighted Average and Diluted) 0.680.760.891.090.891.694.222.022.312.522.882.982.984.000.00M5.110.00M6.76
Shares Outstanding (Weighted Average) 60.85M62.04M63.39M61.81M60.25M60.10M59.25M59.53M59.99M60.93M61.77M62.40M63.18M63.74M63.94M63.42M63.28M64.84M
Shares Outstanding (Diluted Average) 64.13M0.06M0.06M0.06M0.06M0.06M0.06M0.06M0.06M0.07M0.07M0.07M0.07M0.07M0.07M0.07M65.51M
EBITDA 38.20M49.05M59.03M45.63M81.00M107.35M166.83M134.18M150.07M197.62M238.72M242.05M263.91M335.17M198.94M435.23M250.26M545.95M
Interest Expenses 50.23M
Tax Rate 21.89%24.80%17.78%35.78%34.25%17.99%32.75%14.66%20.65%17.22%17.20%22.99%24.29%26.09%20.63%26.82%