NICE Stock Annual Income Statement. Download in Excel
NICE 
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NICE Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | -9 M | -970000.0 | -1 M | -720000.0 | -2 M | 2,412 M | ||||
| Amortization of intangibles | -19 M | -13 M | -17 M | 42 M | 42 M | 42 M | ||||
| Basic EPS from continuing operations | 2.36 | 2.06 | 2.37 | 2.6 | 5.32 | |||||
| Basic EPS total | 1.74 | 4.35 | 1.96 | 2.37 | 2.6 | 2.99 | 3.13 | 3.15 | 4.17 | 5.32 |
| Basic weighted shares outstanding | 59362.0 | 59552.0 | 59667.0 | 60444.0 | 61387.0 | 62 M | 63 M | 63 M | 64 M | 64 M |
| BasicDiscontinuousOperations | 1.99 | -0.1 | ||||||||
| CommissionExpenses | -77 M | -92 M | -100 M | |||||||
| Cost of sales | -240 M | -237 M | -250 M | -469 M | -497 M | -532 M | -562 M | -624 M | 684 M | 768 M |
| Depreciation | -1 M | -724000.0 | ||||||||
| Depreciation unreconciled | 20 M | 42 M | 42 M | 42 M | 2,600 M | |||||
| DepreciationAndAmortization | -1 M | -724000.0 | 42 M | 42 M | 42 M | 2,600 M | ||||
| Diluted EPS total | 1.69 | 4.22 | 1.92 | 2.31 | 2.52 | 2.88 | 2.98 | 2.98 | 4.0 | 5.11 |
| Diluted normalized net income/share | 2.29 | 2.02 | 2.31 | 2.52 | 5.11 | |||||
| Diluted weighted shares outstanding | 60892.0 | 61281.0 | 61035.0 | 62119.0 | 63309.0 | 65 M | 66 M | 67 M | 66 M | 66 M |
| DilutedDiscontinuousOperations | 1.93 | -0.1 | ||||||||
| Dividends paid per share | 0.16 | |||||||||
| Earnings from equity interest | -565000.0 | |||||||||
| EarningsFromEquityInterestNetOfTax | -565000.0 | |||||||||
| GainOnSaleOfSecurity | 2 M | 4 M | 3 M | -6 M | 5 M | |||||
| GainsLossOnDisposalOfDiscontinuedOperations | 3 M | 118 M | -6 M | |||||||
| GeneralAndAdministrativeExpense | 83 M | 90 M | 117 M | 129 M | 153 M | 168 M | 181 M | 225 M | 247 M | 252,286 M |
| Gross operating profit | 568 M | 623 M | 678 M | 863 M | 948 M | 1,042 M | 1,086 M | 1,297 M | 1,498 M | 1,609 M |
| Income before tax | 110 M | 171 M | 144 M | 130 M | 187 M | 234 M | 237 M | 241 M | 345 M | 457,700 M |
| Income restructuring and M&A | 5 M | -9 M | -10 M | -10 M | -13 M | -8 M | -10 M | -9 M | -8 M | |
| Income taxes | -38 M | -54 M | -47 M | -14 M | 27 M | 48 M | 41 M | 41 M | 79 M | 119 M |
| Interest income | 4 M | 5 M | 10 M | -20 M | -11 M | -4 M | -5 M | 34,073 M | ||
| InterestExpenseNonOperating | -73000.0 | -66000.0 | -2 M | -12 M | -11 M | -12 M | 17 M | 16 M | 4 M | 4 M |
| InterestExpenseOperating | -1 M | -6 M | -7 M | |||||||
| MinorityInterests | 327000.0 | |||||||||
| MiscOtherSpecialCharges | 1 M | 780000.0 | 925000.0 | 2 M | 2 M | 2 M | 3 M | 216 M | 268 M | |
| Net income from total operations | 132 M | 302 M | 156 M | 143 M | 159 M | 186 M | 196 M | 199 M | 266 M | 338 M |
| NetIncomeCommonStockholders | 132 M | 302 M | 156 M | 143 M | 159 M | 186 M | 196 M | 199 M | 266 M | 338 M |
| NetIncomeContinuousOperations | 132 M | 302 M | 156 M | 143 M | 159 M | 186 M | 196 M | 199 M | 266 M | 338,301 M |
| NetIncomeDiscontinuousOperations | 3 M | 118 M | -6 M | |||||||
| NetNonOperatingInterestIncomeExpense | 4 M | 5 M | 10 M | -20 M | -11 M | -4 M | -5 M | -23 M | -10 M | 30,904 M |
| Operating income | 131 M | 179 M | 151 M | 150 M | 198 M | 239 M | 242 M | 264 M | 335 M | 430,093 M |
| Operating income before depreciation (EBITDA) | 185 M | 232 M | 222 M | 283 M | 334 M | 405 M | 437 M | 440 M | 526 M | |
| OperatingExpense | -462 M | -457 M | -544 M | -713 M | -750 M | -803 M | -844 M | -1,033 M | 1,162 M | 1,179,242 M |
| Other income net | -3 M | -5 M | -4 M | 4 M | -2 M | -2 M | -3 M | 264000.0 | ||
| OtherCostofRevenue | 768,173 M | |||||||||
| OtherGandA | 83 M | 90 M | 117 M | 129 M | 153 M | 168 M | 181 M | 225 M | 247 M | 252,286 M |
| OtherOperatingExpenses | -5 M | -5 M | -10 M | -15 M | -13 M | -16 M | -7 M | 122 M | ||
| PromotionAndAdvertising | -8 M | -8 M | -10 M | -14 M | -14 M | -16 M | -14 M | |||
| RentAndLandingFees | 83 M | 90 M | 117 M | 129 M | 153 M | 168 M | 181 M | |||
| Research & development expense | 123 M | 128 M | 142 M | 181 M | 184 M | 194 M | 218 M | 271 M | 306 M | 322,708 M |
| ResearchExpense | 123 M | 128 M | 142 M | 181 M | 184 M | 194 M | 218 M | 322,708 M | ||
| RestructringAndMnAIncome | 5 M | -9 M | -10 M | -10 M | -13 M | -8 M | -10 M | -9 M | -8 M | |
| Revenue per share | -21 M | -13 M | -18 M | 42 M | 42 M | -9 M | -13 M | 2,600 M | ||
| SalariesAndWages | -29 M | -28 M | -41 M | -57 M | -67 M | -82 M | -103 M | |||
| Selling Gen & administrative expense | 314 M | 316 M | 385 M | 490 M | 524 M | 610 M | 626 M | 762 M | 856 M | 851,400 M |
| SellingAndMarketingExpense | 231 M | 226 M | 268 M | 361 M | 371 M | 442 M | 445 M | 536 M | 610 M | 599,114 M |
| SellingExpense | 231 M | 226 M | 268 M | 361 M | 371 M | 442 M | 445 M | |||
| Special income/charges | -5 M | 9 M | 10 M | 10 M | 13 M | 8 M | 10 M | |||
| Total Income available for interest expense (EBIT) | 110 M | 171 M | 141 M | 112 M | 168 M | 223 M | 255 M | 256 M | 349 M | |
| Total common shares outstanding | 59 M | 60 M | 60 M | 61 M | 62 M | 62 M | 63 M | 63 M | 64 M | |
| Total net income | 132 M | 302 M | 156 M | 143 M | 159 M | 186 M | 196 M | 199 M | 266 M | 338 M |
| Total ordinary shares | 63 M | 63 M | 63 M | 63 M | 63 M | 63 M | 63 M | 63 M | 63 M | 63 M |
| Total revenues | 872 M | 927 M | 1,016 M | 1,332 M | 1,445 M | 1,574 M | 1,648 M | 1,921 M | 2,181 M | 2,377,508 M |
| TotalExpenses | -702 M | -694 M | -794 M | -1,182 M | -1,247 M | -1,335 M | -1,406 M | -1,657 M | 1,846 M | 1,947,415 M |
| TotalRevenue | 290 M | 318 M | 306 M | 1,332 M | 1,445 M | 1,574 M | 1,648 M | 1,921 M | 2,181 M | 2,377,508 M |
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