Nice Income Statement (2009-2026) | NICE

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	911.85M	1,405.68M	-851.40M	527.43M	1,058.01M	1,612.73M	-1016.88M	571.86M	581.11M	1,754.32M		659.31M	664.40M	2,013.67M		700.19M	726.71M	2,158.90M		768.62M
Cost of Revenue (Quarter)	254.75M	386.53M	-145.39M	152.62M	303.03M	461.64M	-233.59M	148.48M	151.96M	444.61M		155.01M	157.65M	465.44M		161.43M	169.80M	493.10M	661.13M	185.11M
Gross Profit (Quarter)	613.48M	946.47M	-570.41M	360.43M	726.08M	1,110.03M	-698.93M	385.26M	391.40M	1,187.02M		436.64M	439.62M	1,336.53M		468.11M	485.11M	1,442.29M		494.80M
Operating items
Amortization - Intangibles (Quarter)	58.41M	88.40M	0.12M	28.13M	53.97M	80.16M	0.11M	24.13M	48.21M	70.75M	0.09M	30.87M	60.12M	90.01M	0.12M	20.10M	40.25M	64.29M	0.10M	36.10M
Research & Development (Quarter)	121.37M	195.85M	-105.20M	76.58M	150.06M	224.11M	-144.67M	78.10M	78.64M	241.59M		87.83M	86.52M	265.85M		89.10M	89.76M	269.33M		97.48M
Share-based Compensation (IS) (Quarter)	62.96M	103.89M	0.15M	48.61M	92.11M	133.69M	0.19M	44.96M	39.31M	130.49M	0.18M	45.64M	89.27M	138.00M	182.07M	44.92M	37.31M	121.22M	146.05M	36.88M
Selling, General & Administrative (Quarter)	106.11M	165.24M	-98.91M	58.87M	115.94M	176.93M	-105.22M	65.18M	55.37M	188.26M		72.35M	66.63M	213.60M		69.41M	64.96M	210.33M		85.47M
Restructuring Costs (Quarter)	1.91M	2.86M	0.00M				48.00			0.45M	0.01M	1.91M	1.91M	2.73M	0.00M	0.40M	0.40M	9.07M	0.01M
Other Operating Expenses (Quarter)	252.85M	383.67M	-233.65M	152.62M	303.03M	461.64M	-307.45M	148.48M	151.96M	444.16M		153.10M	155.73M	462.71M		161.04M	169.40M	484.03M		185.11M
Operating Expenses (Quarter)	482.23M	747.62M	-437.76M	288.06M	569.03M	862.68M	-557.34M	291.76M	285.97M	874.46M	0.01M	315.20M	310.79M	944.89M	0.00M	319.94M	324.52M	972.76M	0.01M	368.05M
Operating Income (Quarter)	131.25M	198.84M	-132.65M	72.36M	157.05M	247.35M	-141.59M	93.51M	105.43M	312.56M		121.44M	128.82M	391.64M		148.17M	160.59M	469.54M		126.75M
EBIT (Quarter)	131.25M	198.84M	-132.65M	72.36M	157.05M	247.35M	-141.59M	93.51M	105.43M	312.56M		121.44M	128.82M	391.64M		148.17M	160.59M	469.54M		126.75M
Non-operating items
Non Operating Investment Income (Quarter)											12.27M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	7.30M	8.08M		1.09M	1.21M	1.21M	1.21M		0.04M	0.04M	0.05M
Non Operating Income (Quarter)				-0.49M		-1.03M		-8.72M	-9.35M	-25.11M		-14.01M	-15.64M	-41.93M	-58.87M	-15.85M	-14.82M	-51.81M	-58.26M	-19.32M
Net income details
EBT (Quarter)	118.79M	183.25M	-124.50M	72.85M	157.49M	248.38M	-133.39M	102.23M	114.78M	337.67M		135.45M	144.47M	433.58M		164.02M	175.41M	521.34M		146.07M
Tax Provisions (Quarter)	21.38M	35.19M	-26.04M	14.91M	33.98M	53.62M	-23.12M	25.29M	27.42M	81.02M		29.07M	28.68M	90.50M		34.73M	-11.99M	59.79M		99.25M
Profit After Tax (Quarter)	97.41M	148.06M	0.20M	57.94M	123.51M	194.76M	0.27M	76.94M	87.36M	256.65M	0.34M	106.37M	115.78M	343.08M	0.44M	129.29M	187.40M	461.55M	0.61M	46.81M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.38M	-0.24M
Income from Continuing Operations (Quarter)	97.41M	148.06M	-98.46M	57.94M	123.51M	194.76M	-110.27M	76.94M	87.36M	256.65M		106.37M	115.78M	343.08M		129.29M	187.40M	461.55M		46.81M
Consolidated Net Income (Quarter)	97.41M	148.06M	-98.46M	57.94M	123.51M	194.76M	-110.27M	76.94M	87.36M	256.65M		106.37M	115.78M	343.08M		129.29M	187.40M	461.55M		46.81M
Income towards Parent Company (Quarter)	97.41M	148.06M	-98.46M	57.94M	123.51M	194.76M	-110.27M	76.94M	87.36M	256.65M		106.37M	115.78M	343.08M		129.29M	187.40M	461.55M		46.81M
Net Income towards Common Stockholders (Quarter)	97.41M	148.06M	-98.46M	57.94M	123.51M	194.76M	-110.27M	76.94M	87.36M	256.65M		106.37M	115.78M	343.08M		129.29M	187.40M	461.55M		46.81M
Additional items
EPS (Basic) (Quarter)	0.06M	0.06M	-1.56	0.91	0.06M	0.06M	-1.73	1.20	0.03M	0.06M		0.06M	0.03M	0.06M		0.06M	0.04M	0.06M		0.06M
EPS (Weighted Average and Diluted) (Quarter)	0.07M	0.07M	-1.47	0.87	0.07M	0.07M	-1.66	1.15	0.04M	0.07M		0.07M	0.03M	0.07M		0.06M	0.04M	0.06M		0.06M
Shares Outstanding (Weighted Average) (Quarter)	0.00M	0.00M	63.19M	0.06M	0.00M	0.00M	63.79M	0.00M	0.00M	0.00M	63.59M	0.00M	0.00M	0.01M	63.48M	0.00M	0.01M	0.01M	62.33M	780.00
Shares Outstanding (Diluted Average) (Quarter)	0.00M	0.00M	66.90M	0.07M	0.00M	0.00M	66.47M	0.00M	0.00M	0.00M	66.27M	0.00M	0.00M	0.01M	65.51M	0.00M	0.00M	0.01M	63.32M	770.00
EBITDA (Quarter)	131.25M	198.84M	-132.65M	72.36M	157.05M	247.35M	-141.59M	93.51M	105.43M	312.56M		121.44M	128.82M	391.64M		148.17M	160.59M	469.54M		126.75M
Interest Expenses (Quarter)
Tax Rate (Quarter)	18.00%	19.20%	20.92%	20.47%	21.57%	21.59%	17.33%	24.73%	23.89%	23.99%		21.47%	19.85%	20.87%		21.17%	-6.84%	11.47%		67.95%

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Nice Income Statement (2009-2026) | NICE

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