See more : GMO Financial Holdings, Inc. (7177.T) Income Statement Analysis – Financial Results
Complete financial analysis of NICE Ltd. (NCSYF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NICE Ltd., a leading company in the Software – Application industry within the Technology sector.
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NICE Ltd. (NCSYF)
About NICE Ltd.
NICE Ltd., together with its subsidiaries, provides cloud platforms for AI-driven digital business solutions worldwide. It offers CXone, a cloud native open platform that supports contact centers ranging from small single sites to distributed remote agents and enterprises; Enlighten, an AI engine for CX that discovers automation opportunities for self-service; digital-entry points solutions that enable organizations to address consumers' needs; and journey orchestration solutions that empower organizations to connect and route customers to deal with the customer's request, and connecting them using real time AI-based routing. The company also provides smart self service solutions that empower organizations to build intelligent automated conversations based on data; and prepared agent solutions and tools enable contact center agents to guide and alert them in real time so they can provide resolutions; complete performance solutions that help organizations to record structured and unstructured customer interaction and transaction data; and NICE Evidencentral, an digital evidence management platform for public safety emergency communications, law enforcement, and criminal justice helps agencies. In addition, it offers X-Sight, is an open and flexible AI-cloud platform for financial crime and compliance; Xceed, a cloud platform for comprehensive AML and fraud prevention for small and mid-sized organizations; data intelligence solutions that enable organizations to turn raw data into comprehensive actionable intelligence to prevent and detect financial crimes; AI and analytics technologies to detect and prevent financial crimes in real-time; money laundering and fraud prevention solutions that help organizations adhere to capital markets compliance and anti-money laundering compliance regulations; intelligent investigations solutions; and self-service solutions that provide organizations with customization and self-development capabilities. The company was formerly known as NICE-Systems Ltd. and changed its name to NICE Ltd. in June 2016. NICE Ltd. was founded in 1986 and is based in Ra'anana, Israel.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.38B | 2.08B | 2.00B | 1.77B | 1.62B | 1.39B | 1.38B | 1.01B | 925.48M | 872.00M | 821.52M |
Cost of Revenue | 768.17M | 652.78M | 649.13M | 724.14M | 592.27M | 518.68M | 529.01M | 354.01M | 315.64M | 303.51M | 299.61M |
Gross Profit | 1.61B | 1.43B | 1.35B | 1.04B | 1.03B | 871.15M | 851.24M | 658.93M | 609.84M | 568.48M | 521.90M |
Gross Profit Ratio | 67.69% | 68.66% | 67.50% | 58.98% | 63.52% | 62.68% | 61.67% | 65.05% | 65.89% | 65.19% | 63.53% |
Research & Development | 322.71M | 292.24M | 281.90M | 233.69M | 199.83M | 176.87M | 190.09M | 142.83M | 130.46M | 126.00M | 117.99M |
General & Administrative | 252.29M | 246.53M | 225.41M | 180.73M | 167.30M | 152.07M | 128.10M | 80.81M | 69.37M | 64.99M | 86.47M |
Selling & Marketing | 599.11M | 609.83M | 536.19M | 445.10M | 441.69M | 412.94M | 361.33M | 268.35M | 225.82M | 231.10M | 214.58M |
SG&A | 851.40M | 817.65M | 791.69M | 548.07M | 585.23M | 504.14M | 507.10M | 374.61M | 315.69M | 318.46M | 301.05M |
Other Expenses | 0.00 | 1.77M | 196.00K | -158.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.17B | 1.11B | 1.07B | 781.76M | 785.06M | 681.01M | 697.19M | 517.43M | 446.16M | 463.97M | 448.64M |
Cost & Expenses | 1.94B | 1.76B | 1.72B | 1.51B | 1.38B | 1.20B | 1.23B | 871.44M | 761.79M | 767.48M | 748.25M |
Interest Income | 34.07M | 17.55M | 14.50M | 20.50M | 21.18M | 8.57M | 19.12M | 4.36M | 7.21M | 5.54M | 6.13M |
Interest Expense | 8.13M | 9.25M | 34.62M | 25.49M | 23.88M | 18.06M | 25.20M | 1.86M | 780.00K | 726.40K | 1.27M |
Depreciation & Amortization | 167.36M | 168.56M | 191.37M | 194.96M | 178.70M | 151.19M | 161.94M | 77.60M | 52.80M | 72.95M | 90.86M |
EBITDA | 628.76M | 507.54M | 476.12M | 474.50M | 444.24M | 356.01M | 321.48M | 221.33M | 216.49M | 180.68M | 166.84M |
EBITDA Ratio | 26.45% | 23.46% | 23.32% | 25.73% | 26.17% | 24.56% | 22.89% | 21.63% | 23.39% | 20.72% | 20.31% |
Operating Income | 435.23M | 320.02M | 274.34M | 259.25M | 246.25M | 190.13M | 154.05M | 141.49M | 163.69M | 107.73M | 75.99M |
Operating Income Ratio | 18.31% | 15.37% | 13.74% | 14.69% | 15.17% | 13.68% | 11.16% | 13.97% | 17.69% | 12.35% | 9.25% |
Total Other Income/Expenses | 22.47M | -5.45M | -23.29M | -22.06M | -11.98M | -10.90M | -20.41M | 2.62M | 7.72M | 2.33M | 3.40M |
Income Before Tax | 457.70M | 329.72M | 250.13M | 254.05M | 241.67M | 179.65M | 134.34M | 144.11M | 171.15M | 110.06M | 79.39M |
Income Before Tax Ratio | 19.25% | 15.83% | 12.52% | 14.39% | 14.88% | 12.93% | 9.73% | 14.23% | 18.49% | 12.62% | 9.66% |
Income Tax Expense | 119.40M | 75.80M | 43.03M | 43.75M | 49.90M | 26.34M | -14.12M | 21.36M | 30.79M | 9.91M | 26.92M |
Net Income | 338.30M | 265.95M | 199.22M | 196.35M | 191.77M | 153.30M | 148.46M | 125.74M | 111.33M | 100.15M | 52.47M |
Net Income Ratio | 14.23% | 12.77% | 9.98% | 11.12% | 11.81% | 11.03% | 10.76% | 12.41% | 12.03% | 11.49% | 6.39% |
EPS | 5.32 | 3.98 | 3.28 | 3.36 | 3.09 | 2.50 | 2.46 | 2.11 | 1.87 | 1.64 | 0.85 |
EPS Diluted | 5.11 | 3.82 | 3.10 | 3.19 | 2.97 | 2.42 | 2.39 | 2.06 | 1.82 | 1.64 | 0.85 |
Weighted Avg Shares Out | 63.59M | 63.79M | 63.19M | 62.71M | 62.12M | 61.39M | 60.44M | 59.67M | 59.55M | 61.07M | 61.73M |
Weighted Avg Shares Out (Dil) | 66.27M | 66.47M | 66.90M | 65.96M | 64.66M | 63.31M | 62.12M | 61.04M | 61.28M | 60.90M | 61.83M |
Source: https://incomestatements.info
Category: Stock Reports