NICE Ltd.
NICE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,735 | $2,378 | $2,181 | $1,921 |
| % Growth | 15% | 9% | 13.5% | – |
| Cost of Goods Sold | $910 | $768 | $684 | $624 |
| Gross Profit | $1,826 | $1,609 | $1,498 | $1,297 |
| % Margin | 66.7% | 67.7% | 68.7% | 67.5% |
| R&D Expenses | $361 | $323 | $306 | $271 |
| G&A Expenses | $275 | $252 | $247 | $225 |
| SG&A Expenses | $916 | $851 | $856 | $762 |
| Sales & Mktg Exp. | $642 | $599 | $610 | $536 |
| Other Operating Expenses | $3 | $0 | $0 | $0 |
| Operating Expenses | $1,280 | $1,174 | $1,162 | $1,033 |
| Operating Income | $546 | $435 | $335 | $264 |
| % Margin | 20% | 18.3% | 15.4% | 13.7% |
| Other Income/Exp. Net | $59 | $22 | $10 | -$23 |
| Pre-Tax Income | $605 | $458 | $345 | $241 |
| Tax Expense | $162 | $119 | $79 | $41 |
| Net Income | $443 | $338 | $266 | $199 |
| % 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 | 64 | 64 | 63 |
| Weighted Avg Shares Out Dil | 66 | 66 | 66 | 67 |
| Supplemental Information | – | – | – | – |
| Interest Income | $65 | $34 | $18 | $14 |
| Interest Expense | $5 | $8 | $10 | $33 |
| Depreciation & Amortization | $205 | $167 | $177 | $184 |
| EBITDA | $754 | $629 | $526 | $440 |
| % Margin | 27.6% | 26.4% | 24.1% | 22.9% |