NICE Past Earnings Performance

Past criteria checks 5/6

NICE has been growing earnings at an average annual rate of 17.5%, while the Software industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 11.2% per year. NICE's return on equity is 11.9%, and it has net margins of 16.1%.

Key information

17.5%

Earnings growth rate

17.0%

EPS growth rate

Software Industry Growth14.9%
Revenue growth rate11.2%
Return on equity11.9%
Net Margin16.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How NICE makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:NSY Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,637425900347
30 Jun 242,548396885340
31 Mar 242,465368869332
31 Dec 232,378338856323
30 Sep 232,323328850324
30 Jun 232,276307858313
31 Mar 232,226285858308
31 Dec 222,181266856306
30 Sep 222,128246849299
30 Jun 222,067225820300
31 Mar 221,994205790289
31 Dec 211,921199760271
30 Sep 211,836199718252
30 Jun 211,755203678233
31 Mar 211,693203648225
31 Dec 201,648196624218
30 Sep 201,644203579214
30 Jun 201,620198578207
31 Mar 201,607195577200
31 Dec 191,574186609194
30 Sep 191,555186561189
30 Jun 191,524181549188
31 Mar 191,486173533185
31 Dec 181,445159565184
30 Sep 181,426176516186
30 Jun 181,392163511185
31 Mar 181,362150507184
31 Dec 171,332143489181
30 Sep 171,26494482173
30 Jun 171,178100445161
31 Mar 171,095105409153
31 Dec 161,016123376142
30 Sep 16965150338136
30 Jun 16949147321134
31 Mar 16936147315130
31 Dec 15927141316128
30 Sep 15808131298106
30 Jun 151,039129358149
31 Mar 151,029117356149
31 Dec 14872100318123
30 Sep 1498877344150
30 Jun 1496847339147
31 Mar 1495453335141
31 Dec 1382252301115

Quality Earnings: NSY has high quality earnings.

Growing Profit Margin: NSY's current net profit margins (16.1%) are higher than last year (14.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: NSY's earnings have grown by 17.5% per year over the past 5 years.

Accelerating Growth: NSY's earnings growth over the past year (29.6%) exceeds its 5-year average (17.5% per year).

Earnings vs Industry: NSY earnings growth over the past year (29.6%) exceeded the Software industry 10.6%.


Return on Equity

High ROE: NSY's Return on Equity (11.9%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 11:11
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

NICE Ltd. is covered by 39 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Daniel CumminsBanc of America Securities
Danny KaplanBarclays
Tavy RosnerBarclays