NICE Ltd (NICE)

Nasdaq: NICE · Services-Prepackaged Software · Ra'Anana, IL · filing with the SEC since 1999

Grade6.0

◀ Past 7.2● Present 6.9▶ Future 4.5

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Mar 19, 2025	Mar 27, 2024	Mar 30, 2023	Apr 5, 2022	Mar 23, 2021	Apr 6, 2020	Apr 5, 2019	Mar 30, 2018	Apr 21, 2017
Revenue	2,945,399	2,735,272	2,377,508	2,181,294	1,921,150	1,648,016	1,573,912	1,444,519	1,332,152	1,015,542
Cost of revenue	989,254	909,524	768,173	683,688	624,456	561,952	531,768	496,815	468,673	337,733
Gross profit	1,956,145	1,825,748	1,609,335	1,497,606	1,296,694	1,086,064	1,042,144	947,704	863,479	677,809
Research and development	360,450	360,607	322,708	306,073	271,187	218,182	193,718	183,830	181,107	141,528
Sales and marketing	661,132	642,251	599,114	609,833	536,192	445,102	441,687^r	412,935^r	361,328	268,349
General and administrative	288,805	276,936	252,286	246,527	225,406	180,733	168,022	153,323	129,071	116,569
Total operating expenses	1,310,387	1,279,794	1,174,108	1,162,433	1,032,785	844,017	803,427	750,088	713,408	543,633
Operating income	645,758	545,954	435,227	335,173	263,909	242,047	238,717	197,616	150,071	134,176
Interest expense	0	46	1,101	1,127	10,061	7,770	11,683	11,204	9,580	1,861^r
Interest and investment income	22,025	24,501	20,260	4,720	200	1,543	3,855	3,778	1,149	953
Other income (expense), net	429	-375	-122	1,771	196	-158	-40	38	-19	-480
Total non-operating income (expense)	58,259	58,872	22,473	10,159	-23,290	-4,859	-4,444	-10,901	-20,411	10,305
Income before income taxes	704,017	604,826	457,700	345,332	240,619	237,188	234,273	186,715	129,660	144,481
Income tax expense	91,916	162,238	119,399	79,387	41,396	40,842	48,369	27,377	-13,631	21,412
Income from continuing operations	·	·	·	·	·	·	·	159,338	143,291	123,069
Income from discontinued operations	·	·	·	·	·	·	·	·	·	-6,149
Net income including non-controlling interests	612,101	442,588	338,301	265,945	199,223	196,346	185,904	159,338	·	·
Net income to non-controlling interests	·	-3,089	-1,801	-840^r	352^r	-327	0	0	·	·
Net income	612,101	439,499	336,500	265,104	199,575	196,673	185,904	159,338	143,291	116,920
Earnings per share, basic	9.82	6.97	5.32	4.17	3.15	3.13	2.99	2.60	2.37	1.96
Earnings per share, diluted	9.67	6.76	5.11	4.00	2.98	2.98	2.88	2.52	2.31	1.92
Weighted average shares, basic	62,333,000	63,483,000	63,590,000	63,790,000	63,189,000	62,710,000	62,120,000	61,387,000^r	60,444,000^r	59,667,000^b
Weighted average shares, diluted	63,323,000	65,506,000	66,265,000	66,465,000	66,896,000	65,956,000	64,661,000	63,309,000^r	62,119,000^r	61,035

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfRevenue
us-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton NICE · research, not advice