NICE Ltd.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.33B | $1.02B | $926.9M | $872.0M | $821.5M | $879.0M | $793.8M | $689.5M |
| Cost of Revenue | $468.7M | $337.7M | $303.6M | $303.5M | $299.6M | $351.2M | $307.3M | $269.1M |
| Gross Profit | $863.5M | $677.8M | $623.3M | $568.5M | $521.9M | $527.8M | $486.5M | $420.4M |
| Gross Margin | 64.8% | 66.7% | 67.2% | 65.2% | 63.5% | 60.0% | 61.3% | 61.0% |
| Operating Expenses | ||||||||
| Research & Development | $181.1M | $141.5M | $128.5M | $123.1M | $115.4M | $121.4M | $109.1M | $97.1M |
| SG&A Expense | $129.1M | $116.6M | $90.3M | $83.4M | $86.5M | $96.1M | $95.7M | $76.3M |
| Operating Income | $150.1M | $134.2M | $166.1M | $106.3M | $75.5M | $45.6M | $59.0M | $49.1M |
| Operating Margin | 11.3% | 13.2% | 17.9% | 12.2% | 9.2% | 5.2% | 7.4% | 7.1% |
| Interest Expense | $9.6M | $1.9M | $66.0K | $73.0K | $182.0K | $103.0K | $165.0K | $46.0K |
| Pretax Income | $129.7M | $144.5M | $171.4M | $110.1M | $79.4M | $53.9M | $69.6M | $58.2M |
| Income Tax Expense | $-13.6M | $21.4M | $30.8M | $9.9M | $26.9M | $-14.0M | $12.4M | $9.5M |
| Net Income | $143.3M | $116.9M | $258.8M | $103.1M | $55.3M | $67.9M | $57.3M | $48.7M |
| Net Margin | 10.8% | 11.5% | 27.9% | 11.8% | 6.7% | 7.7% | 7.2% | 7.1% |
| EPS (Basic) | $2.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $2.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 60.4M | 60.7M | 60.6M | 60.4M | 61.5M | 62.00B | 64.06B | 63.78B |
| Shares Outstanding (Diluted) | 62.1M | 62.1M | 62.4M | 62.0M | 62.9M | 63.4M | 64.06B | 63.78B |
| Dividends Per Share | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — |