NiCE (ADR) (NICE)
Cloud platforms for customer engagement and financial-crime compliance workflows.
$117.76
After hours−0.61 (−0.52%)
At close$118.37(+3.34%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 601 | 623 | 659 | 664 | 690 | 722 | 700 | 727 | 732 | 786 | 767 | 796 |
| Cost of revenue | 191 | 201 | 223 | 225 | 230 | 232 | 232 | 242 | 243 | 273 | 273 | 286 |
| Gross profit | 410 | 422 | 437 | 440 | 460 | 489 | 468 | 485 | 489 | 514 | 493 | 510 |
| 297 | 300 | 315 | 311 | 319 | 335 | 320 | 325 | 328 | 338 | 367 | 400 | |
| Research & development | 85 | 81 | 88 | 87 | 92 | 95 | 89 | 90 | 90 | 91 | 97 | 105 |
| 212 | 219 | 227 | 224 | 227 | 242 | 231 | 235 | 238 | 247 | 270 | 295 | |
| Selling & marketing | 144 | 155 | 155 | 158 | 153 | 177 | 161 | 170 | 162 | 168 | 0 | 0 |
| General & administrative | 68 | 64 | 72 | 67 | 74 | 66 | 69 | 65 | 76 | 78 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 1 | −2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 114 | 123 | 121 | 129 | 141 | 154 | 148 | 161 | 161 | 176 | 126 | 110 |
| 7 | −3 | 14 | 16 | 12 | 17 | 16 | 15 | 21 | 6 | 19 | −1 | |
| Interest income | 7 | — | 14 | 16 | 12 | 23 | 16 | 0 | 21 | 0 | 19 | 0 |
| Interest expense | 0 | — | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | −26 | −14 | −16 | −1 | 3 | −16 | −15 | −21 | −6 | −19 | 0 |
| Income before tax | 121 | 120 | 135 | 144 | 154 | 171 | 164 | 175 | 182 | 183 | 146 | 109 |
| Income tax expense | 28 | 38 | 29 | 29 | 33 | 72 | 35 | −12 | 37 | 32 | 99 | 25 |
| Net income from continuing operations | 92 | 82 | 106 | 116 | 121 | 100 | 129 | 187 | 145 | 151 | 47 | 85 |
| Net income | 92 | 82 | 106 | 116 | 121 | 100 | 129 | 187 | 145 | 151 | 47 | 85 |
| EPS, basic | $1.46 | $1.29 | $1.68 | $1.82 | $1.91 | $1.56 | $2.04 | $3.01 | $2.29 | $2.44 | $0.78 | $1.44 |
| EPS, diluted | $1.39 | $1.24 | $1.60 | $1.76 | $1.86 | $1.54 | $2.01 | $2.96 | $2.29 | $2.41 | $0.77 | $1.43 |
| Weighted average shares, basic | 63 | 63 | 63 | 64 | 63 | 64 | 63 | 62 | 63 | 62 | 60 | 59 |
| Weighted average shares, diluted | 66 | 66 | 67 | 66 | 65 | 65 | 64 | 63 | 63 | 63 | 61 | 59 |
| EBITDA | 156 | 190 | 187 | 196 | 195 | 200 | 207 | 220 | 231 | 245 | 207 | 174 |
| Depreciation & amortization | 42 | 41 | 52 | 52 | 53 | 49 | 43 | 45 | 49 | 62 | 62 | 63 |
| EBIT | 114 | 149 | 135 | 144 | 142 | 152 | 164 | 175 | 182 | 183 | 146 | 110 |
