NICE Ltd. (NICE) Quarterly Income Statement

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NICE Ltd. (NICE) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

NICE Income Statement

NICE Ltd. (NICE) annual income statement — 29-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	784.21M	795.73M	766.53M	786.5M	732M	726.71M	700.19M	721.6M	689.96M	664.4M	659.31M	623.19M	601.34M	581.11M	571.86M	568.56M	554.72M	530.58M	527.43M	519.69M
Revenue Growth %	7.13%	9.5%	9.47%	8.99%	6.09%	9.38%	6.2%	15.79%	14.74%	14.33%	15.29%	9.61%	8.4%	9.52%	8.42%	9.4%	13.12%	16.35%	15.91%	19.59%
Cost of Goods Sold	294.9M	286.11M	273.08M	272.64M	242.93M	241.6M	232.08M	232.39M	229.69M	224.78M	222.67M	200.88M	190.99M	189.71M	186.6M	180.98M	170.78M	164.92M	167M	165.24M
COGS % of Revenue	37.6%	35.96%	35.62%	34.67%	33.19%	33.25%	33.15%	32.2%	33.29%	33.83%	33.77%	32.23%	31.76%	32.65%	32.63%	31.83%	30.79%	31.08%	31.66%	31.8%
Gross Profit	489.31M	509.61M	493.46M	513.85M	489.07M	485.11M	468.11M	489.21M	460.28M	439.62M	436.64M	422.31M	410.36M	391.4M	385.26M	387.58M	383.94M	365.66M	360.43M	354.45M
Gross Margin %	62.4%	64.04%	64.38%	65.33%	66.81%	66.75%	66.85%	67.8%	66.71%	66.17%	66.23%	67.77%	68.24%	67.35%	67.37%	68.17%	69.21%	68.92%	68.34%	68.2%
Gross Profit Growth %	0.05%	5.05%	5.41%	5.04%	6.26%	10.35%	7.21%	15.84%	12.16%	12.32%	13.34%	8.96%	6.88%	7.04%	6.89%	9.35%	16.5%	19.68%	17.34%	22.85%
Operating Expenses	364.97M	399.55M	367.05M	337.63M	328.3M	324.52M	319.94M	334.9M	318.9M	310.79M	315.2M	299.65M	296.73M	285.97M	291.76M	299.76M	293.65M	280.97M	288.06M	285.16M
OpEx % of Revenue	46.54%	50.21%	47.88%	42.93%	44.85%	44.66%	45.69%	46.41%	46.22%	46.78%	47.81%	48.08%	49.34%	49.21%	51.02%	52.72%	52.94%	52.95%	54.62%	54.87%
Selling, General & Admin	264.46M	294.96M	269.84M	246.51M	237.83M	234.76M	230.84M	242.37M	226.58M	224.27M	227.37M	218.53M	211.88M	207.33M	213.66M	217.74M	219.6M	207.49M	211.49M	210.93M
SG&A % of Revenue	33.72%	37.07%	35.2%	31.34%	32.49%	32.3%	32.97%	33.59%	32.84%	33.76%	34.49%	35.07%	35.24%	35.68%	37.36%	38.3%	39.59%	39.11%	40.1%	40.59%
Research & Development	100.51M	104.59M	97.21M	91.12M	90.46M	89.76M	89.1M	94.75M	91.5M	86.52M	87.83M	81.12M	84.85M	78.64M	78.1M	84.38M	74.05M	73.48M	76.58M	77.45M
R&D % of Revenue	12.82%	13.14%	12.68%	11.59%	12.36%	12.35%	12.73%	13.13%	13.26%	13.02%	13.32%	13.02%	14.11%	13.53%	13.66%	14.84%	13.35%	13.85%	14.52%	14.9%
Other Operating Expenses	0	0	0	0	0	0	0	-1000K	817K	0	0	0	0	0	0	-1000K	0	0	0	-1000K
Operating Income	124.34M	110.07M	126.41M	176.22M	160.77M	160.59M	148.17M	154.31M	141.38M	128.82M	121.44M	122.67M	113.63M	105.43M	93.51M	87.82M	90.3M	84.69M	72.36M	69.29M
Operating Margin %	15.86%	13.83%	16.49%	22.41%	21.96%	22.1%	21.16%	21.38%	20.49%	19.39%	18.42%	19.68%	18.9%	18.14%	16.35%	15.45%	16.28%	15.96%	13.72%	13.33%
Operating Income Growth %	-22.66%	-31.46%	-14.69%	14.2%	13.72%	24.66%	22.01%	25.8%	24.42%	22.19%	29.87%	39.67%	25.84%	24.49%	29.22%	26.75%	40.71%	32.37%	8.86%	6.4%
EBITDA	183.72M	173.51M	188.08M	238.3M	209.69M	205.2M	191.61M	203.09M	194.34M	180.34M	173.2M	163.88M	155.9M	147.46M	135.35M	135.29M	132.89M	126.89M	116.64M	116.64M
EBITDA Margin %	23.43%	21.81%	24.54%	30.3%	28.65%	28.24%	27.37%	28.14%	28.17%	27.14%	26.27%	26.3%	25.92%	25.38%	23.67%	23.8%	23.96%	23.92%	22.12%	22.44%
EBITDA Growth %	-12.39%	-15.44%	-1.84%	17.34%	7.9%	13.78%	10.63%	23.93%	24.66%	22.3%	27.96%	21.13%	17.31%	16.21%	16.04%	15.99%	20.72%	15.47%	4.71%	4.13%
D&A (Non-Cash Add-back)	59.38M	63.45M	61.67M	62.07M	48.92M	44.61M	43.44M	48.78M	52.96M	51.52M	51.76M	41.21M	42.27M	42.03M	41.85M	47.47M	42.59M	42.2M	44.28M	47.35M
EBIT	124.34M	110.07M	145.67M	182.68M	181.91M	175.41M	164.02M	151.7M	142.2M	144.47M	135.45M	148.84M	113.63M	114.78M	102.23M	87.87M	90.3M	84.69M	72.36M	68.19M
Net Interest Income	-1.11M	0	19.32M	0	21.14M	0	15.85M	16.94M	12.28M	15.64M	14.01M	0	7.04M	9.35M	8.72M	9.1M	596K	-50K	-486K	-7.73M
Interest Income	0	0	19.32M	0	21.14M	0	15.85M	23.05M	12.28M	15.64M	14.01M	-	7.04M	9.39M	8.72M	9.1M	596K	0	0	-
Interest Expense	1.11M	0	0	0	0	0	0	6.11M	0	0	0	-	0	37K	0	-	0	50K	486K	7.73M
Other Income/Expense	-5.85M	-612.34K	19.27M	6.45M	21.14M	14.82M	15.85M	16.94M	12.28M	15.64M	14.01M	-2.63M	7.04M	9.35M	8.72M	9.13M	596K	-50K	486K	-7.7M
Pretax Income	118.49M	109.45M	145.67M	182.68M	181.91M	175.41M	164.02M	171.25M	153.66M	144.47M	135.45M	120.03M	120.66M	114.78M	102.23M	96.95M	90.89M	84.64M	72.85M	61.59M
Pretax Margin %	15.11%	13.76%	19%	23.23%	24.85%	24.14%	23.42%	23.73%	22.27%	21.74%	20.54%	19.26%	20.07%	19.75%	17.88%	17.05%	16.38%	15.95%	13.81%	11.85%
Income Tax	24.2M	24.8M	98.98M	32.12M	37.06M	-11.99M	34.73M	71.74M	32.74M	28.68M	29.07M	38.38M	28.31M	27.42M	25.29M	25.77M	19.64M	19.07M	14.91M	6.21M
Effective Tax Rate %	20.43%	22.66%	67.95%	17.58%	20.37%	-6.84%	21.17%	41.89%	21.31%	19.85%	21.47%	31.97%	23.46%	23.89%	24.73%	26.58%	21.61%	22.53%	20.47%	10.08%
Net Income	94.29M	84.66M	46.69M	150.55M	144.85M	187.4M	129.29M	99.51M	120.92M	115.78M	106.37M	81.65M	92.35M	87.36M	76.94M	71.19M	71.25M	65.57M	57.94M	55.15M
Net Margin %	12.02%	10.64%	6.09%	19.14%	19.79%	25.79%	18.46%	13.79%	17.53%	17.43%	16.13%	13.1%	15.36%	15.03%	13.45%	12.52%	12.84%	12.36%	10.99%	10.61%
Net Income Growth %	-34.91%	-54.83%	-63.89%	51.3%	19.79%	61.86%	21.54%	21.87%	30.93%	32.55%	38.25%	14.7%	29.63%	33.22%	32.79%	29.09%	40.66%	46.43%	10.97%	0.4%
Net Income (Continuing)	94.29M	84.66M	46.69M	150.55M	144.85M	187.4M	129.29M	99.51M	120.92M	115.78M	106.37M	81.65M	92.35M	87.36M	76.94M	71.19M	71.25M	65.57M	57.94M	55.38M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	13.42M	12.52M	11.69M	11.22M	13.37M	12.82M	12.34M	11.93M	13.34M	12.92M	12.62M	12.96M	12.87M
EPS (Diluted)	1.59	1.43	0.77	2.41	2.29	2.96	2.01	1.54	1.86	1.76	1.60	1.24	1.39	1.31	1.15	1.07	1.07	0.99	0.87	0.83
EPS Growth %	-30.57%	-51.69%	-61.69%	56.49%	23.12%	68.18%	25.62%	24.19%	33.81%	34.35%	39.13%	15.89%	29.91%	32.32%	32.18%	28.92%	42.67%	45.59%	11.54%	0%
EPS (Basic)	1.62	1.44	0.78	2.44	2.29	3.01	2.04	1.56	1.91	1.82	1.68	1.29	1.46	1.37	1.20	1.11	1.12	1.03	0.91	0.87
Diluted Shares Outstanding	59.31M	59.39M	60.6M	62.58M	63.16M	63.21M	64.37M	64.8M	64.84M	65.86M	66.53M	65.75M	66.22M	66.44M	66.66M	66.28M	66.45M	66.27M	66.85M	67.25M
Basic Shares Outstanding	58.21M	58.82M	59.92M	61.8M	63.16M	62.16M	63.35M	63.72M	63.4M	63.53M	63.28M	63.28M	63.42M	63.72M	63.94M	63.96M	63.74M	63.81M	63.74M	63.38M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-