NICE Ltd.
NICE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,735,272 | $2,377,508 | $2,181,294 | $1,921,150 |
| % Growth | 15% | 9% | 13.5% | – |
| Cost of Goods Sold | $909,524 | $768,173 | $683,688 | $624,456 |
| Gross Profit | $1,825,748 | $1,609,335 | $1,497,606 | $1,296,694 |
| % Margin | 66.7% | 67.7% | 68.7% | 67.5% |
| R&D Expenses | $360,607 | $322,708 | $306,073 | $271,187 |
| G&A Expenses | $274,822 | $252,286 | $246,527 | $225,406 |
| SG&A Expenses | $916,412 | $851,400 | $856,360 | $761,598 |
| Sales & Mktg Exp. | $641,590 | $599,114 | $609,833 | $536,192 |
| Other Operating Expenses | $2,775 | $0 | $0 | $0 |
| Operating Expenses | $1,279,794 | $1,174,108 | $1,162,433 | $1,032,785 |
| Operating Income | $545,954 | $435,227 | $335,173 | $263,909 |
| % Margin | 20% | 18.3% | 15.4% | 13.7% |
| Other Income/Exp. Net | $58,872 | $22,473 | $10,159 | -$23,290 |
| Pre-Tax Income | $604,826 | $457,700 | $345,332 | $240,619 |
| Tax Expense | $162,238 | $119,399 | $79,387 | $41,396 |
| Net Income | $442,588 | $338,301 | $265,945 | $199,223 |
| % Margin | 16.2% | 14.2% | 12.2% | 10.4% |
| EPS | 6.97 | 5.32 | 4.17 | 3.15 |
| % Growth | 31% | 27.6% | 32.4% | – |
| EPS Diluted | 6.76 | 5.11 | 4 | 2.98 |
| Weighted Avg Shares Out | 63,483 | 63,590 | 63,790 | 63,189 |
| Weighted Avg Shares Out Dil | 65,506 | 66,265 | 66,465 | 66,896 |
| Supplemental Information | – | – | – | – |
| Interest Income | $64,983 | $34,073 | $18,379 | $13,951 |
| Interest Expense | $5,270 | $8,181 | $9,690 | $33,306 |
| Depreciation & Amortization | $205,020 | $167,360 | $176,546 | $184,092 |
| EBITDA | $754,141 | $628,761 | $525,592 | $440,480 |
| % Margin | 27.6% | 26.4% | 24.1% | 22.9% |