NICE Ltd. (NICE) — Financial statements
Income statement, balance sheet, and cash flow for NICE Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,945↑7.7% | 2,735↑15.0% | 2,378↑9.0% | 2,181↑13.5% | 1,921 | |
| Cost of Revenue | 989↑8.8% | 910↑18.4% | 768↑12.4% | 684↑9.5% | 624 | |
| Gross Profit | 1,956↑7.1% | 1,826↑13.4% | 1,609↑7.5% | 1,498↑15.5% | 1,297 | |
| Operating Expenses | ||||||
| R&D Expenses | 360↓0.0% | 361↑11.7% | 323↑5.4% | 306↑12.9% | 271 | |
| General & Administrative Expenses | 289↑5.1% | 275↑8.9% | 252↑2.3% | 247↑9.4% | 225 | |
| Selling & Marketing Expenses | 661↑3.0% | 642↑7.1% | 599↓1.8% | 610↑13.7% | 536 | |
| SG&A Expenses | 950↑3.7% | 916↑7.6% | 851↓0.6% | 856↑12.4% | 762 | |
| Other Expenses | 0.00↓100.0% | 3 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,310↑2.4% | 1,280↑9.0% | 1,174↑1.0% | 1,162↑12.6% | 1,033 | |
| Total Costs & Expenses | 2,300↑5.0% | 2,189↑12.7% | 1,942↑5.2% | 1,846↑11.4% | 1,657 | |
| Operating Results | ||||||
| Operating Income | 646↑18.3% | 546↑25.4% | 435↑29.9% | 335↑27.0% | 264 | |
| Depreciation & Amortization | 199↓2.9% | 205↑22.5% | 167↓5.2% | 177↓4.1% | 184 | |
| EBITDA | 903↑19.7% | 754↑19.9% | 629↑19.6% | 526↑19.3% | 440 | |
| EBIT | 704↑28.2% | 549↑19.0% | 461↑32.2% | 349↑36.1% | 256 | |
| Interest & Other Income | ||||||
| Net Interest Income | 54↓8.8% | 60↑130.2% | 26↑198.6% | 9↑144.9% | -19 | |
| Interest Income | 54↓16.2% | 65↑90.7% | 34↑85.4% | 18↑31.7% | 14 | |
| Interest Expense | 0.00↓100.0% | 5↓35.6% | 8↓15.6% | 10↓70.9% | 33 | |
| Non-Operating Income | -58↓1739.6% | -3↑87.9% | -26↓88.7% | -14↓284.5% | 8 | |
| Other Income / Expenses | 58↓1.0% | 59↑162.0% | 22↑121.2% | 10↑143.6% | -23 | |
| Income Before Tax | 704↑16.4% | 605↑32.1% | 458↑32.5% | 345↑43.5% | 241 | |
| Income Tax Expense | 92↓43.3% | 162↑35.9% | 119↑50.4% | 79↑91.8% | 41 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 612↑38.3% | 443↑30.8% | 338↑27.2% | 266↑33.5% | 199 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 612↑38.3% | 443↑30.8% | 338↑27.2% | 266↑33.5% | 199 | |
| Bottom-Line Net Income | 612↑38.3% | 443↑30.8% | 338↑27.2% | 266↑33.5% | 199 | |
| EPS (Basic) | 9.82↑40.9% | 6.97↑31.0% | 5.32↑27.6% | 4.17↑32.4% | 3.15 | |
| EPS (Diluted) | 9.67↑43.0% | 6.76↑32.3% | 5.11↑27.8% | 4.00↑34.2% | 2.98 | |
| Weighted Average Shares | 62↓1.8% | 63↓0.2% | 64↓0.3% | 64↑1.0% | 63 | |
| Weighted Average Diluted Shares | 63↓3.3% | 66↓1.1% | 66↓0.3% | 66↓0.6% | 67 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.