NICE
NICE Ltd
$141.35
-$1.35(-0.95%)
50
Overall
60
Value
40
Tech
50
Quality
Market Cap
$8.77B
Volume
607.57K
52W Range
$127.00 - $200.65
Target Price
$195.08
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $926.9M | $1.0B | $1.3B | $1.4B | $1.6B | $1.6B | $1.9B | $2.2B | $1.8B | $2.0B | ||
| Total Revenue | $317.9M | $306.3M | $1.3B | $1.4B | $1.6B | $1.6B | $1.9B | $2.2B | $1.8B | $2.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-237.2M | $-250.0M | $-468.7M | $-496.8M | $-531.8M | $-562.0M | $-624.5M | $683.7M | $-214.5M | $209.8M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $623.3M | $677.8M | $863.5M | $947.7M | $1.0B | $1.1B | $1.3B | $1.5B | $2.0B | $1.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-457.2M | $-543.6M | $-713.4M | $-750.1M | $-803.4M | $-844.0M | $-1.0B | $1.2B | $1.2B | $1.3B | ||
| Research & Development | $128.5M | $141.5M | $181.1M | $183.8M | $193.7M | $218.2M | $271.2M | $306.1M | $322.7M | $360.6M | ||
| Research Expense | $128.5M | $141.5M | $181.1M | $183.8M | $193.7M | $218.2M | -- | -- | $322.7M | $360.6M | ||
| Selling, General & Administrative | $316.2M | $384.9M | $490.4M | $524.0M | $609.7M | $625.8M | $761.6M | $856.4M | $851.4M | $919.2M | ||
| Selling & Marketing Expenses | $225.8M | $268.3M | $361.3M | $370.7M | $441.7M | $445.1M | $536.2M | $609.8M | $599.1M | $642.3M | ||
| General & Administrative Expenses | $90.3M | $116.6M | $129.1M | $153.3M | $168.0M | $180.7M | $225.4M | $246.5M | $252.3M | $276.9M | ||
| Promotion & Advertising | $-8.0M | $-9.7M | $-13.5M | $-13.5M | $-16.0M | $-14.1M | -- | -- | -- | -- | ||
| Salaries & Wages | $-27.7M | $-40.5M | $-57.0M | $-67.2M | $-82.0M | $-103.5M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-724.0K | -- | $41.9M | $42.3M | $42.4M | -- | -- | -- | $2.6M | -- | ||
| Depreciation & Amortization | $-724.0K | -- | $41.9M | $42.3M | $42.4M | -- | -- | -- | $2.6M | -- | ||
| Amortization | $-12.5M | $-17.6M | $41.9M | $42.3M | $-9.2M | $-13.3M | -- | -- | $2.6M | -- | ||
| Other Operating Expenses | $-5.1M | $-9.9M | $-15.1M | $-13.4M | $-15.7M | $-6.9M | -- | -- | $122.0K | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $178.6M | $151.4M | $150.1M | $197.6M | $238.7M | $242.0M | $263.9M | $335.2M | $864.3M | $546.0M | ||
| EBITDA | $232.1M | $222.0M | $282.7M | $333.6M | $405.0M | $436.6M | $440.5M | $525.6M | $1.0B | $801.8M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $-66.0K | $-1.9M | $-11.9M | $-11.2M | $-11.7M | $17.4M | $15.8M | $3.7M | $3.7M | -- | ||
| Intinc | $5.3M | $10.3M | $-20.4M | $-10.9M | $-4.4M | $-4.9M | -- | -- | $-22.5M | $58.9M | ||
| Net Non-Operating Interest Income/Expense | $5.3M | $10.3M | $-20.4M | $-10.9M | $-4.4M | $-4.9M | $-23.3M | $-9.9M | $-22.5M | $58.9M | ||
| Gain on Sale of Securities | $4.0M | $3.4M | $-5.6M | $4.8M | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-4.8M | $-4.3M | $4.1M | $-1.9M | $-2.2M | $-2.7M | -- | $264.0K | $-3.5M | -- | ||
| Other Special Charges | $780.0K | $925.0K | $1.5M | $1.9M | $2.2M | $2.7M | $215.8M | $268.0M | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-8.9M | $-10.0M | $-9.9M | $-13.5M | $-7.7M | $-9.6M | $-8.8M | $-8.3M | -- | -- | ||
| Special Income Charges | $8.9M | $10.0M | $9.9M | $13.5M | $7.7M | $9.6M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $171.3M | $141.4M | $112.2M | $168.4M | $222.6M | $254.6M | $256.4M | $349.0M | $841.8M | $604.8M | ||
| Pre-Tax Income | $171.4M | $144.5M | $129.7M | $186.7M | $234.3M | $237.2M | $240.6M | $345.3M | $841.8M | $604.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-53.6M | $-47.3M | $-13.6M | $27.4M | $48.4M | $40.8M | $41.4M | $79.4M | $119.4M | $162.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $302.2M | $155.5M | $143.3M | $159.3M | $185.9M | $196.3M | $199.2M | $265.9M | $722.4M | $442.6M | ||
| Net Income (Continuing Operations) | $302.2M | $155.5M | $143.3M | $159.3M | $185.9M | $196.3M | $199.2M | $265.9M | $722.4M | $442.6M | ||
| Net Income (Discontinued Operations) | $302.2M | $155.5M | $143.3M | $159.3M | $185.9M | $196.3M | $199.2M | $265.9M | $722.4M | $442.6M | ||
| Net Income (Common Stockholders) | $302.2M | $155.5M | $143.3M | $159.3M | $185.9M | $196.3M | $199.2M | $265.9M | $722.4M | $442.6M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | $618.7M | $598.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-694.4M | $-793.7M | $-1.2B | $-1.2B | $-1.3B | $-1.4B | $-1.7B | $1.8B | $959.6M | $1.5B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $59.6K | $59.7K | $60.4K | $61.4K | $62.1M | $62.7M | $63.2M | $63.8M | $63.6M | -- | ||
| Average Shares Outstanding (Diluted) | $61.3K | $61.0K | $62.1K | $63.3K | $64.7M | $66.0M | $66.9M | $66.5M | $66.3M | -- | ||
| Shares Outstanding | $59.5M | $60.0M | $60.9M | $61.8M | $62.4M | $63.1M | $63.5M | $63.6M | $63.2M | $63.2M | ||
| Basic EPS | $4.35 | $1.96 | $2.37 | $2.6 | $2.99 | $3.13 | $3.15 | $4.17 | $5.32 | -- | ||
| Basic EPS (Continuing Operations) | $2.36 | $2.06 | $2.37 | $2.6 | -- | -- | -- | -- | $5.32 | -- | ||
| Diluted EPS | $4.22 | $1.92 | $2.31 | $2.52 | $2.88 | $2.98 | $2.98 | $4 | $5.11 | -- | ||
| Diluted EPS (Continuing Operations) | $2.29 | $2.02 | $2.31 | $2.52 | -- | -- | -- | -- | $5.11 | -- | ||
| Dividend Per Share | -- | -- | $0.16 | -- | -- | -- | -- | -- | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | $-9.3M | $-970.0K | $-1.2M | $-720.0K | $-1.7M | -- | -- | $2.4M | -- | ||
| Basic Discontinuous Operations | $1.99 | $-0.10 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Commission Expenses | -- | -- | -- | $-76.8M | $-92.5M | $-100.2M | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $1.93 | $-0.10 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $118.3M | $-6.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | $-1.3M | $-5.6M | $-7.1M | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | -- | $327.0K | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $118.3M | $-6.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Costof Revenue | -- | -- | -- | -- | -- | -- | -- | -- | $-214.5M | $209.8M | ||
| Other Gand A | $90.3M | $116.6M | $129.1M | $153.3M | $168.0M | $180.7M | $225.4M | $246.5M | $252.3M | $276.9M | ||
| Rent And Landing Fees | $90.3M | $116.6M | $129.1M | $153.3M | $168.0M | $180.7M | -- | -- | -- | -- | ||
| Selling Expense | $225.8M | $268.3M | $361.3M | $370.7M | $441.7M | $445.1M | -- | -- | -- | -- | ||
| Restruct | $-8.9M | $-10.0M | $-9.9M | $-13.5M | $-7.7M | $-9.6M | $-8.8M | $-8.3M | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | NICE | $141.35 | -0.9% | 607.57K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |