NICE Ltd. (NICE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 766.53M | 786.5M | 732M | 726.71M | 700.19M | 721.6M | 689.96M | 664.4M | 659.31M | 623.19M | 601.34M | 581.11M |
| Revenue Growth % | 9.47% | 8.99% | 6.09% | 9.38% | 6.2% | 15.79% | 14.74% | 14.33% | 15.29% | 9.61% | 8.4% | 9.52% |
| Cost of Goods Sold | 273.08M | 272.64M | 242.93M | 241.6M | 232.08M | 232.39M | 229.69M | 224.78M | 222.67M | 200.88M | 190.99M | 189.71M |
| COGS % of Revenue | 35.62% | 34.67% | 33.19% | 33.25% | 33.15% | 32.2% | 33.29% | 33.83% | 33.77% | 32.23% | 31.76% | 32.65% |
| Gross Profit | 493.46M | 513.85M | 489.07M | 485.11M | 468.11M | 489.21M | 460.28M | 439.62M | 436.64M | 422.31M | 410.36M | 391.4M |
| Gross Margin % | 64.38% | 65.33% | 66.81% | 66.75% | 66.85% | 67.8% | 66.71% | 66.17% | 66.23% | 67.77% | 68.24% | 67.35% |
| Gross Profit Growth % | 5.41% | 5.04% | 6.26% | 10.35% | 7.21% | 15.84% | 12.16% | 12.32% | 13.34% | 8.96% | 6.88% | 7.04% |
| Operating Expenses | 367.05M | 337.63M | 328.3M | 324.52M | 319.94M | 334.9M | 318.9M | 310.79M | 315.2M | 299.65M | 296.73M | 285.97M |
| OpEx % of Revenue | 47.88% | 42.93% | 44.85% | 44.66% | 45.69% | 46.41% | 46.22% | 46.78% | 47.81% | 48.08% | 49.34% | 49.21% |
| Selling, General & Admin | 269.84M | 246.51M | 237.83M | 234.76M | 230.84M | 242.37M | 226.58M | 224.27M | 227.37M | 218.53M | 211.88M | 207.33M |
| SG&A % of Revenue | 35.2% | 31.34% | 32.49% | 32.3% | 32.97% | 33.59% | 32.84% | 33.76% | 34.49% | 35.07% | 35.24% | 35.68% |
| Research & Development | 97.21M | 91.12M | 90.46M | 89.76M | 89.1M | 94.75M | 91.5M | 86.52M | 87.83M | 81.12M | 84.85M | 78.64M |
| R&D % of Revenue | 12.68% | 11.59% | 12.36% | 12.35% | 12.73% | 13.13% | 13.26% | 13.02% | 13.32% | 13.02% | 14.11% | 13.53% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -1000K | 817K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 126.41M | 176.22M | 160.77M | 160.59M | 148.17M | 154.31M | 141.38M | 128.82M | 121.44M | 122.67M | 113.63M | 105.43M |
| Operating Margin % | 16.49% | 22.41% | 21.96% | 22.1% | 21.16% | 21.38% | 20.49% | 19.39% | 18.42% | 19.68% | 18.9% | 18.14% |
| Operating Income Growth % | -14.69% | 14.2% | 13.72% | 24.66% | 22.01% | 25.8% | 24.42% | 22.19% | 29.87% | 39.67% | 25.84% | 24.49% |
| EBITDA | 188.08M | 238.3M | 209.69M | 205.2M | 191.61M | 203.09M | 194.34M | 180.34M | 173.2M | 163.88M | 155.9M | 147.46M |
| EBITDA Margin % | 24.54% | 30.3% | 28.65% | 28.24% | 27.37% | 28.14% | 28.17% | 27.14% | 26.27% | 26.3% | 25.92% | 25.38% |
| EBITDA Growth % | -1.84% | 17.34% | 7.9% | 13.78% | 10.63% | 23.93% | 24.66% | 22.3% | 27.96% | 21.13% | 17.31% | 16.21% |
| D&A (Non-Cash Add-back) | 61.67M | 62.07M | 48.92M | 44.61M | 43.44M | 48.78M | 52.96M | 51.52M | 51.76M | 41.21M | 42.27M | 42.03M |
| EBIT | 126.41M | 176.22M | 160.77M | 160.59M | 148.17M | 151.7M | 142.2M | 144.47M | 121.44M | 148.84M | 113.63M | 114.78M |
| Net Interest Income | 0 | 0 | 21.14M | 0 | 15.85M | 16.94M | 12.28M | 15.64M | 14.01M | 0 | 7.04M | 9.35M |
| Interest Income | 0 | 0 | 21.14M | 0 | 15.85M | 23.05M | 12.28M | 15.64M | 14.01M | - | 7.04M | 9.39M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 6.11M | 0 | 0 | 0 | - | 0 | 37K |
| Other Income/Expense | 19.27M | 6.45M | 21.14M | 14.82M | 15.85M | 16.94M | 12.28M | 15.64M | 14.01M | -2.63M | 7.04M | 9.35M |
| Pretax Income | 145.67M | 182.68M | 181.91M | 175.41M | 164.02M | 171.25M | 153.66M | 144.47M | 135.45M | 120.03M | 120.66M | 114.78M |
| Pretax Margin % | 19% | 23.23% | 24.85% | 24.14% | 23.42% | 23.73% | 22.27% | 21.74% | 20.54% | 19.26% | 20.07% | 19.75% |
| Income Tax | 98.98M | 32.12M | 37.06M | -11.99M | 34.73M | 71.74M | 32.74M | 28.68M | 29.07M | 38.38M | 28.31M | 27.42M |
| Effective Tax Rate % | 67.95% | 17.58% | 20.37% | -6.84% | 21.17% | 41.89% | 21.31% | 19.85% | 21.47% | 31.97% | 23.46% | 23.89% |
| Net Income | 46.69M | 150.55M | 144.85M | 187.4M | 129.29M | 99.51M | 120.92M | 115.78M | 106.37M | 81.65M | 92.35M | 87.36M |
| Net Margin % | 6.09% | 19.14% | 19.79% | 25.79% | 18.46% | 13.79% | 17.53% | 17.43% | 16.13% | 13.1% | 15.36% | 15.03% |
| Net Income Growth % | -63.89% | 51.3% | 19.79% | 61.86% | 21.54% | 21.87% | 30.93% | 32.55% | 38.25% | 14.7% | 29.63% | 33.22% |
| Net Income (Continuing) | 46.69M | 150.55M | 144.85M | 187.4M | 129.29M | 99.51M | 120.92M | 115.78M | 106.37M | 81.65M | 92.35M | 87.36M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 13.42M | 12.52M | 11.69M | 11.22M | 13.37M | 12.82M | 12.34M |
| EPS (Diluted) | 0.77 | 2.41 | 2.29 | 2.96 | 2.01 | 1.54 | 1.86 | 1.76 | 1.60 | 1.24 | 1.39 | 1.31 |
| EPS Growth % | -61.69% | 56.49% | 23.12% | 68.18% | 25.62% | 24.19% | 33.81% | 34.35% | 39.13% | 15.89% | 29.91% | 32.32% |
| EPS (Basic) | 0.78 | 2.44 | 2.33 | 3.01 | 2.04 | 1.56 | 1.91 | 1.82 | 1.68 | 1.29 | 1.46 | 1.37 |
| Diluted Shares Outstanding | 60.6M | 62.58M | 63.16M | 63.21M | 64.37M | 64.8M | 64.84M | 65.86M | 66.53M | 65.75M | 66.22M | 66.44M |
| Basic Shares Outstanding | 59.92M | 61.8M | 63.25M | 62.16M | 63.35M | 63.72M | 63.4M | 63.53M | 63.28M | 63.28M | 63.42M | 63.72M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |