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NICE Ltd. (NICE) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
Revenues1,921.21,648.01,573.91,444.51,332.21,015.5926.9872.0
            Revenue growth16.6%4.7%9.0%8.4%31.2%9.6%6.3%6.1%
Cost of goods sold624.5562.0531.8496.8468.7337.7303.6303.5
Gross profit1,296.71,086.11,042.1947.7863.5677.8623.3568.5
            Gross margin67.5%65.9%66.2%65.6%64.8%66.7%67.2%65.2%
Sales and marketing536.2445.1441.7412.9361.3268.3225.8231.1
Research and development271.2218.2193.7183.8181.1141.5128.5123.1
General and administrative225.4180.7168.0153.3129.1116.690.383.4
EBITA263.9242.0238.7197.6192.0151.4178.6130.9
            EBITA margin13.7%14.7%15.2%13.7%14.4%14.9%19.3%15.0%
Amortization of intangibles    41.917.212.519.2
EBIT263.9242.0238.7197.6150.1134.2166.1111.7
            EBIT margin13.7%14.7%15.2%13.7%11.3%13.2%17.9%12.8%
Pre-tax income240.6237.2234.3186.7129.7144.5171.4110.1
Income taxes41.440.848.427.4-13.621.430.89.9
            Tax rate17.2%17.2%20.6%14.7% 14.8%18.0%9.0%
Earnings from continuing ops199.2196.3185.9159.3143.3123.1140.6100.2
Earnings from discontinued ops     -6.1118.32.9
Net income199.2196.3185.9159.3143.3116.9258.8103.1
            Net margin10.4%11.9%11.8%11.0%10.8%11.5%27.9%11.8%
 
Diluted EPS$2.98$2.98$2.88$2.52$2.31$2.02$2.29$1.64
Shares outstanding (diluted)66.966.064.763.362.161.061.360.9
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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