Quarterly
Annual
| Unit: USD | 2025-11-13 | 2025-08-14 | 2025-05-15 | 2025-02-20 | 2024-12-31 | 2024-11-14 | 2024-08-15 | 2024-05-16 | 2024-02-22 | 2023-12-31 | 2023-11-16 | 2023-08-17 | 2023-05-11 | 2023-02-23 | 2022-12-31 | 2022-11-10 | 2022-08-18 | 2022-05-12 | 2022-02-17 | 2021-12-31 | 2021-11-12 | 2021-08-05 | 2021-05-13 | 2021-02-18 | 2020-12-31 | 2020-11-12 | 2020-08-24 | 2020-08-06 | 2020-05-14 | 2020-02-13 | 2019-12-31 | 2019-11-14 | 2019-08-08 | 2019-05-16 | 2019-02-14 | 2018-12-31 | 2018-11-08 | 2018-08-09 | 2018-05-10 | 2018-02-15 | 2017-12-31 | 2017-11-02 | 2017-08-03 | 2017-05-04 | 2017-02-16 | 2017-01-10 | 2016-12-31 | 2016-11-10 | 2016-07-28 | 2016-05-05 | 2016-02-11 | 2015-12-31 | 2015-10-29 | 2015-07-30 | 2015-05-07 | 2015-02-05 | 2014-12-31 | 2014-11-05 | 2014-07-30 | 2014-05-08 | 2014-02-05 | 2013-12-31 | 2013-10-30 | 2013-08-07 | 2013-05-08 | 2013-02-13 | 2012-12-31 | 2012-10-31 | 2012-08-01 | 2012-05-09 | 2012-02-15 | 2011-12-31 | 2011-11-03 | 2011-07-27 | 2011-05-04 | 2011-02-15 | 2010-12-31 | 2010-10-27 | 2010-08-03 | 2010-05-11 | 2010-02-17 | 2009-12-31 | 2009-11-02 | 2009-07-29 | 2009-05-07 | 2009-02-11 | 2008-12-31 | 2008-11-12 | 2008-08-06 | 2008-05-14 | 2008-02-13 | 2007-12-31 | 2007-11-07 | 2007-09-30 | 2007-08-01 | 2007-05-09 | 2007-02-21 | 2006-12-31 | 2006-11-01 | 2006-08-02 | 2006-05-10 | 2006-03-03 | 2005-12-31 | 2005-08-03 | 2005-02-02 | 2004-12-31 | 2004-09-13 | 2004-07-28 | 2004-05-05 | 2004-02-04 | 2003-12-31 | 2003-10-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cloud | 562,942,000 | 540,822,000 | 526,323,000 | 533,947,000 | 500,114,000 | 481,693,000 | 468,406,000 | 428,986,000 | 403,324,000 | 381,948,000 | 367,567,000 | 358,850,000 | 330,487,000 | 311,394,000 | 294,592,000 | 285,201,000 | 258,398,000 | 242,724,000 | 228,081,000 | 219,036,000 | 201,723,000 | 356,572,000 | 183,944,000 | 172,628,000 | 166,990,000 | 150,704,000 | 141,976,000 | 136,078,000 | 131,815,000 | 116,996,000 | 108,517,000 | 103,855,000 | 101,466,000 | 96,383,000 | 84,568,000 | 78,749,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 138,706,000 | 140,480,000 | 140,203,000 | 149,650,000 | 149,857,000 | 147,611,000 | 148,913,000 | 162,365,000 | 160,220,000 | 158,945,000 | 159,858,000 | 161,208,000 | 165,202,000 | 166,733,000 | 156,974,000 | 166,376,000 | 164,783,000 | 167,133,000 | 161,791,000 | 174,003,000 | 169,358,000 | 344,171,000 | 170,979,000 | 173,192,000 | 183,117,000 | 178,609,000 | 176,420,000 | 170,918,000 | 186,073,000 | 179,113,000 | 184,128,000 | 170,217,000 | 175,947,000 | 159,441,000 | 158,236,000 | 158,416,000 | 212,885,000 | 496,405,000 | 168,570,000 | 166,984,000 | 160,850,000 | 163,479,000 | 152,819,000 | 154,314,000 | 153,393,000 | 162,082,000 | 158,558,000 | 153,038,000 | 149,604,000 | 153,556,000 | 143,736,000 | 140,909,000 | 133,524,000 | 137,525,000 | 126,744,000 | 126,309,000 | 119,052,000 | 115,693,000 | 110,784,000 | 107,599,000 | 103,995,000 | 98,411,000 | 91,300,000 | 89,471,000 | 84,840,000 | 80,547,000 | 92,632,000 | 49,892,000 | 42,740,000 | 43,621,000 | 26,231,250 | 38,126,000 | 36,158 | 30,641,000 | 32,714,000 | 24,557,000 | 18,124,000 | 18,124,000 | 17,845,000 | 34,058,000 | 16,333,000 | 9,967,500 | 14,370,000 | |||||||||||||||||||||||||||||
product | 30,351,000 | 45,410,000 | 33,666,000 | 38,003,000 | 39,992,000 | 35,096,000 | 41,990,000 | 31,841,000 | 37,800,000 | 40,220,000 | 44,435,000 | 48,502,000 | 59,035,000 | 52,454,000 | 75,863,000 | 63,896,000 | 67,223,000 | 46,174,000 | 65,149,000 | 41,542,000 | 38,746,000 | 38,257,000 | 64,608,000 | 80,101,000 | 56,950,000 | 62,018,000 | 70,031,000 | 92,941,000 | 60,097,000 | 49,397,000 | 61,370,000 | 114,822,000 | 66,931,000 | 68,736,000 | 68,457,000 | 110,975,000 | 68,617,000 | 61,544,000 | 65,117,000 | 110,079,000 | 68,266,000 | 80,417,000 | 92,596,000 | 132,035,000 | 91,383,000 | 85,970,000 | 78,970,000 | 116,663,000 | 86,127,000 | 83,965,000 | 90,803,000 | 100,160,000 | 92,115,000 | 85,797,000 | 91,309,000 | 97,929,000 | 88,677,000 | 87,852,000 | 81,302,000 | 87,734,000 | 83,556,000 | 79,058,000 | 75,081,000 | 78,274,000 | 76,299,000 | 73,202,000 | 72,927,000 | 47,042,750 | 69,353,000 | 61,544 | 57,274,000 | 57,327,000 | 47,673,000 | 51,395,000 | 32,805,250 | 45,667,000 | 85,554,000 | 45,387,000 | 31,920,500 | 43,660,000 | ||||||||||||||||||||||||||||||||
total revenue | 731,999,000 | 726,712,000 | 700,192,000 | 721,600,000 | 689,963,000 | 664,400,000 | 659,309,000 | 623,192,000 | 601,344,000 | 581,113,000 | 571,860,000 | 568,560,000 | 554,724,000 | 530,581,000 | 527,429,000 | 515,473,000 | 490,404,000 | 456,031,000 | 455,021,000 | 434,581,000 | 409,827,000 | 393,180,000 | 410,428,000 | 430,208,000 | 386,263,000 | 380,414,000 | 377,027,000 | 410,829,000 | 356,206,000 | 342,042,000 | 335,442,000 | 392,235,000 | 322,755,000 | 311,540,000 | 305,622,000 | 323,860,000 | 237,187,000 | 228,528,000 | 225,967,000 | 273,558,000 | 221,085,000 | 234,731,000 | 245,989,000 | 294,117,000 | 249,941,000 | 239,008,000 | 228,574,000 | 270,219,000 | 229,863,000 | 224,874,000 | 224,327,000 | 237,685,000 | 218,859,000 | 212,106,000 | 210,361,000 | 213,622,000 | 199,461,000 | 195,451,000 | 185,297,000 | 186,145,000 | 174,856,000 | 168,529,000 | 159,921,000 | 158,821,000 | 126,191,000 | 115,942,000 | 116,548,000 | 73,274,000 | 107,479,000 | 97,702 | 87,915,000 | 90,041,000 | 72,230,000 | 69,519,000 | 45,781,000 | 63,512,000 | 119,612,000 | 61,720,000 | 41,888,000 | 58,030,000 | ||||||||||||||||||||||||||||||||
yoy | 5.33% | 5.39% | 9.45% | 10.49% | 13.46% | 8.98% | 4.76% | 7.78% | 7.80% | 8.19% | 15.66% | 13.29% | 11.27% | 10.53% | -4.74% | 1.79% | 7.89% | 14.11% | 6.80% | 10.23% | 22.47% | 5.98% | 7.67% | 28.34% | 28.85% | 41.72% | 3.37% | -3.73% | 11.21% | -6.09% | 2.92% | 28.67% | 3.98% | 1.65% | 20.46% | 2.75% | 5.76% | 12.99% | 6.34% | 7.63% | 15.29% | 11.78% | 9.95% | 16.40% | 17.41% | 118569.01% | 32.57% | -18.62% | -99.86% | 26.46% | 96.68% | -39.61% | -25.82% | 51.62% | 106.12% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 0.73% | 3.79% | -2.97% | 3.85% | 0.77% | 5.80% | 3.48% | 1.62% | 0.58% | 4.55% | 0.60% | 2.32% | 7.54% | 0.22% | 4.70% | -4.20% | -4.60% | 1.54% | 0.90% | -8.23% | 4.14% | 1.97% | -14.48% | 3.60% | 1.94% | -5.63% | 3.79% | 1.13% | -17.40% | -5.81% | -4.58% | -16.36% | 4.57% | 4.56% | -15.41% | 2.22% | 0.24% | -5.62% | 3.18% | 0.83% | -1.53% | 2.05% | 5.48% | -0.46% | 3.75% | 5.38% | 0.69% | 8.84% | -0.52% | 59.06% | -31.82% | 109906.96% | -99.89% | -2.36% | 3.90% | 51.85% | -27.92% | -46.90% | 47.35% | -27.82% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenue | 242,930,000 | 241,601,000 | 232,080,000 | 232,386,000 | 229,686,000 | 224,783,000 | 222,669,000 | 200,878,000 | 190,986,000 | 189,713,000 | 186,596,000 | 180,980,000 | 170,782,000 | 164,924,000 | 167,002,000 | 165,245,000 | 160,843,000 | 150,507,000 | 147,862,000 | 146,055,000 | 140,079,000 | 135,733,000 | 140,085,000 | 137,282,000 | 132,671,000 | 130,765,000 | 131,050,000 | 136,155,000 | 123,459,000 | 118,686,000 | 118,515,000 | 123,961,000 | 115,374,000 | 113,604,000 | 115,734,000 | 102,762,000 | 78,064,000 | 82,438,000 | 74,469,000 | 82,041,000 | 74,579,000 | 80,983,000 | 87,064,000 | 95,769,000 | 96,082,000 | 94,066,000 | 89,666,000 | 102,534,000 | 90,562,000 | 86,010,000 | 85,841,000 | 88,712,000 | 88,328,000 | 86,598,000 | 87,585,000 | 81,645,000 | 77,659,000 | 76,800,000 | 71,201,000 | 70,215,000 | 67,005,000 | 67,207,000 | 64,648,000 | 65,135,000 | 50,141,000 | 47,329,000 | 46,075,000 | 32,034,750 | 47,112,000 | 40,827 | 40,200,000 | 38,598,000 | 31,589,000 | 30,574,000 | 20,933,500 | 28,754,000 | 54,980,000 | 27,449,000 | 20,326,250 | 27,191,000 | ||||||||||||||||||||||||||||||||
gross profit | 489,069,000 | 485,111,000 | 468,112,000 | 489,214,000 | 460,277,000 | 439,617,000 | 436,640,000 | 422,314,000 | 410,358,000 | 391,400,000 | 385,264,000 | 387,580,000 | 383,942,000 | 365,657,000 | 360,427,000 | 350,228,000 | 329,561,000 | 305,524,000 | 307,159,000 | 288,526,000 | 269,748,000 | 527,790,000 | 257,447,000 | 270,343,000 | 292,926,000 | 253,592,000 | 249,649,000 | 245,977,000 | 274,674,000 | 232,747,000 | 223,356,000 | 216,927,000 | 268,274,000 | 207,381,000 | 197,936,000 | 189,888,000 | 221,098,000 | 456,711,000 | 159,123,000 | 146,090,000 | 151,498,000 | 191,517,000 | 146,506,000 | 153,748,000 | 158,925,000 | 198,348,000 | 153,859,000 | 144,942,000 | 138,908,000 | 167,685,000 | 139,301,000 | 138,864,000 | 138,486,000 | 148,973,000 | 130,531,000 | 125,508,000 | 122,776,000 | 131,977,000 | 121,802,000 | 118,651,000 | 114,096,000 | 115,930,000 | 107,851,000 | 101,322,000 | 95,273,000 | 93,686,000 | 144,663,000 | 76,050,000 | 68,613,000 | 70,473,000 | 41,239,250 | 60,367,000 | 56,875 | 47,715,000 | 51,443,000 | 40,641,000 | 38,945,000 | 38,945,000 | 34,758,000 | 64,632,000 | 34,271,000 | 21,561,750 | 30,839,000 | |||||||||||||||||||||||||||||
yoy | 5.40% | 6.48% | 12.04% | 7.13% | 11.56% | 9.62% | 1.94% | 5.36% | 7.53% | 10.95% | 17.97% | 14.02% | 13.26% | -41.80% | 12.07% | -7.91% | 1.52% | 8.29% | 19.09% | 7.26% | 10.13% | 26.62% | 7.70% | 9.59% | 41.28% | -54.59% | 19.33% | 51.34% | 201.46% | -0.28% | -1.46% | 20.51% | -0.07% | 9.65% | 42.79% | 4.05% | 0.03% | 21.08% | 6.38% | 10.34% | 21.34% | 3.04% | 3.48% | 15.67% | 10.01% | 12.61% | 21.68% | 250.79% | 25.98% | 120538.24% | 47.70% | -19.84% | -99.86% | 22.52% | 32.09% | -37.12% | 13.64% | 61.20% | 109.58% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 0.82% | 3.63% | -4.31% | 4.70% | 0.68% | 3.39% | 4.84% | 1.59% | -0.60% | 5.00% | 1.45% | 2.91% | 7.87% | -0.53% | 6.46% | -48.89% | 105.01% | -4.77% | -7.71% | 1.58% | 1.49% | -10.45% | 4.20% | 2.96% | -19.14% | 4.77% | 4.24% | -14.12% | -51.59% | 8.92% | -3.57% | -20.90% | -4.71% | -3.26% | -19.88% | 6.15% | 4.34% | -17.16% | 0.31% | 0.27% | -7.04% | 4.00% | 2.23% | -6.97% | 2.66% | 3.99% | -1.58% | 6.44% | 6.35% | 1.69% | 90.22% | 10.84% | -2.64% | 70.89% | -31.69% | 106039.78% | -99.88% | -7.25% | 4.35% | 0.00% | 12.05% | -46.22% | 58.94% | -30.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | 66.81% | 66.75% | 66.85% | 67.80% | NaN% | 66.71% | 66.17% | 66.23% | 67.77% | NaN% | 68.24% | 67.35% | 67.37% | 68.17% | NaN% | 69.21% | 68.92% | 68.34% | 67.94% | NaN% | 67.20% | 67.00% | 67.50% | 66.39% | NaN% | 65.82% | Infinity% | 65.48% | 65.87% | 68.09% | NaN% | 65.65% | 65.63% | 65.24% | 66.86% | NaN% | 65.34% | 65.30% | 64.67% | 68.40% | NaN% | 64.25% | 63.53% | 62.13% | 68.27% | Infinity% | NaN% | 67.09% | 63.93% | 67.04% | 70.01% | NaN% | 66.27% | 65.50% | 64.61% | 67.44% | NaN% | 61.56% | 60.64% | 60.77% | 62.06% | NaN% | 60.60% | 61.75% | 61.73% | 62.68% | NaN% | 59.64% | 59.17% | 58.36% | 61.78% | NaN% | 61.07% | 60.71% | 61.57% | 62.28% | NaN% | 61.68% | 60.12% | 59.58% | 58.99% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | Infinity% | 60.27% | 59.18% | 60.47% | 56.28% | 56.17% | 58.21% | 54.27% | 57.13% | NaN% | 56.27% | 56.02% | 85.07% | 54.73% | 54.03% | NaN% | 55.53% | 51.47% | 53.14% |
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 90,463,000 | 89,762,000 | 89,102,000 | 94,753,000 | 91,500,000 | 86,522,000 | 87,832,000 | 81,119,000 | 84,848,000 | 78,640,000 | 78,102,000 | 81,964,000 | 74,048,000 | 73,482,000 | 76,578,000 | 75,332,000 | 74,482,000 | 62,218,000 | 59,155,000 | 56,163,000 | 55,482,000 | 106,537,000 | 53,756,000 | 52,781,000 | 52,165,000 | 48,531,000 | 46,456,000 | 46,566,000 | 46,807,000 | 47,701,000 | 43,455,000 | 45,867,000 | 50,132,000 | 45,135,000 | 42,886,000 | 42,954,000 | 40,882,000 | 100,646,000 | 33,606,000 | 34,519,000 | 32,521,000 | 35,566,000 | 32,361,000 | 33,197,000 | 36,931,000 | 38,068,000 | 36,929,000 | 37,035,000 | 36,529,000 | 38,966,000 | 34,536,000 | 31,438,000 | 31,623,000 | 32,477,000 | 30,094,000 | 28,594,000 | 30,222,000 | 29,307,000 | 27,065,000 | 26,853,000 | 25,901,000 | 26,136,000 | 25,481,000 | 23,239,000 | 22,227,000 | 21,917,000 | 26,699,000 | 13,718,000 | 12,981,000 | 12,551,000 | 8,082,250 | 11,909,000 | 11,151 | 9,269,000 | 9,369,000 | 6,999,000 | 6,349,000 | 6,349,000 | 6,084,000 | 12,433,000 | 5,991,000 | 4,405,000 | 6,012,000 | |||||||||||||||||||||||||||||
selling and marketing | 161,864,000 | 169,799,000 | 161,434,000 | 176,813,000 | 152,778,000 | 157,645,000 | 155,015,000 | 154,500,000 | 144,171,000 | 151,964,000 | 148,479,000 | 148,198,000 | 158,608,000 | 150,410,000 | 152,618,000 | 149,662,000 | 131,776,000 | 126,195,000 | 128,559,000 | 112,104,000 | 97,011,000 | 197,321,000 | 97,505,000 | 99,816,000 | 106,221,000 | 96,138,000 | 94,878,000 | 102,067,000 | 100,421,000 | 90,492,000 | 89,820,000 | 89,926,000 | 107,070,000 | 87,363,000 | 87,694,000 | 79,201,000 | 91,983,000 | 176,366,000 | 61,878,000 | 58,705,000 | 55,783,000 | 63,599,000 | 51,921,000 | 59,406,000 | 62,225,000 | 78,016,000 | 62,045,000 | 64,209,000 | 59,937,000 | 71,839,000 | 58,277,000 | 59,871,000 | 58,631,000 | 65,049,000 | 54,892,000 | 57,043,000 | 53,178,000 | 54,103,000 | 45,963,000 | 48,608,000 | 50,371,000 | 49,822,000 | 44,050,000 | 41,944,000 | 42,591,000 | 38,532,000 | 55,338,000 | 27,918,000 | 27,420,000 | 28,597,000 | 16,648,250 | 25,167,000 | 21,127 | 20,299,000 | 19,603,000 | 17,949,000 | 15,807,000 | 15,807,000 | 15,786,000 | 30,579,000 | ||||||||||||||||||||||||||||||||
general and administrative | 75,968,000 | 64,958,000 | 69,407,000 | 63,336,000 | 74,620,000 | 66,626,000 | 72,354,000 | 64,030,000 | 67,713,000 | 55,367,000 | 65,176,000 | 69,594,000 | 60,991,000 | 57,075,000 | 58,867,000 | 60,167,000 | 59,134,000 | 53,133,000 | 52,972,000 | 45,421,000 | 45,801,000 | 89,511,000 | 40,398,000 | 49,113,000 | 46,841,000 | 42,438,000 | 44,029,000 | 34,714,000 | 46,275,000 | 37,560,000 | 33,116,000 | 36,372,000 | 37,313,000 | 31,197,000 | 31,334,000 | 29,227,000 | 44,342,000 | 72,227,000 | 24,456,000 | 24,579,000 | 23,192,000 | 26,062,000 | 21,331,000 | 22,154,000 | 21,670,000 | 20,435,000 | 23,224,000 | 23,041,000 | 18,903,000 | 23,838,000 | 22,865,000 | 20,101,000 | 21,500,000 | 24,485,000 | 22,186,000 | 22,617,000 | 26,846,000 | 27,032,000 | 22,528,000 | 22,013,000 | 24,077,000 | 17,775,000 | 20,717,000 | 18,200,000 | 19,652,000 | 17,541,000 | 40,543,000 | 21,345,000 | 19,198,000 | 18,648,000 | 10,453,750 | 15,666,000 | 14,151 | 11,998,000 | 10,256,000 | 8,901,000 | 7,816,000 | 7,816,000 | 7,769,000 | 15,684,000 | 7,561,000 | 5,590,750 | 7,507,000 | |||||||||||||||||||||||||||||
total operating expenses | 328,295,000 | 324,519,000 | 319,943,000 | 334,902,000 | 318,898,000 | 310,793,000 | 315,201,000 | 299,649,000 | 296,732,000 | 285,971,000 | 291,757,000 | 299,756,000 | 293,647,000 | 280,967,000 | 288,063,000 | 285,161,000 | 265,392,000 | 241,546,000 | 240,686,000 | 223,403,000 | 207,790,000 | 412,824,000 | 201,309,000 | 211,515,000 | 215,334,000 | 197,887,000 | 196,158,000 | 194,048,000 | 204,267,000 | 186,094,000 | 176,977,000 | 182,750,000 | 205,098,000 | 174,261,000 | 172,102,000 | 161,947,000 | 183,982,000 | 359,651,000 | 123,095,000 | 122,553,000 | 114,003,000 | 127,787,000 | 108,704,000 | 118,460,000 | 124,560,000 | 140,445,000 | 128,918,000 | 132,745,000 | 122,124,000 | 141,664,000 | 123,480,000 | 119,531,000 | 119,908,000 | 130,237,000 | 117,281,000 | 116,490,000 | 118,149,000 | 116,857,000 | 101,374,000 | 103,521,000 | 105,746,000 | 98,763,000 | 95,216,000 | 88,143,000 | 89,201,000 | 82,673,000 | 126,272,000 | 64,821,000 | 61,451,000 | 61,645,000 | 39,172,000 | 67,255,000 | 47,057 | 42,376,000 | 39,770,000 | 34,055,000 | 29,972,000 | 29,972,000 | 29,639,000 | 58,696,000 | 32,904,000 | 20,485,250 | 27,675,000 | |||||||||||||||||||||||||||||
operating income | 160,774,000 | 160,592,000 | 148,169,000 | 154,312,000 | 141,379,000 | 128,824,000 | 121,439,000 | 122,665,000 | 113,626,000 | 105,429,000 | 93,507,000 | 87,824,000 | 90,295,000 | 84,690,000 | 72,364,000 | 65,067,000 | 64,169,000 | 63,978,000 | 66,473,000 | 65,123,000 | 61,958,000 | 114,966,000 | 56,138,000 | 58,828,000 | 77,592,000 | 55,705,000 | 53,491,000 | 51,929,000 | 70,407,000 | 46,653,000 | 46,379,000 | 34,177,000 | 63,176,000 | 33,120,000 | 25,834,000 | 27,941,000 | 37,116,000 | 97,060,000 | 36,028,000 | 23,537,000 | 37,495,000 | 63,730,000 | 37,802,000 | 35,288,000 | 34,365,000 | 57,903,000 | 24,941,000 | 12,197,000 | 16,784,000 | 26,021,000 | 15,821,000 | 19,333,000 | 18,578,000 | 18,736,000 | 13,250,000 | 9,018,000 | 4,627,000 | 15,120,000 | 20,428,000 | 15,130,000 | 8,350,000 | 17,167,000 | 12,635,000 | 13,179,000 | 6,072,000 | 11,013,000 | 18,391,000 | 11,229,000 | 7,162,000 | 8,828,000 | 2,067,250 | -6,888,000 | 9,818 | 5,339,000 | 11,673,000 | 6,586,000 | 8,973,000 | 8,973,000 | 5,119,000 | 5,936,000 | 1,367,000 | 1,076,500 | 3,164,000 | |||||||||||||||||||||||||||||
yoy | 13.59% | 15.02% | 27.07% | 13.38% | 15.19% | 31.18% | 16.76% | 10.41% | 21.36% | 31.98% | 13.11% | -2.12% | 3.26% | -42.18% | 16.01% | -20.15% | 0.78% | 9.98% | 49.42% | 14.66% | 11.97% | 106.01% | 40.03% | 32.29% | 126.11% | -65.88% | -22.45% | 57.69% | 158.86% | -37.74% | 6.25% | 85.45% | 41.49% | 181.75% | 244.99% | -22.91% | -13.18% | 40.06% | 45.91% | 106.01% | 304.93% | -55.85% | -69.42% | 81.08% | 19.75% | -36.64% | 182.72% | 789.64% | -263.02% | 72847.65% | 65.35% | -82.29% | -99.85% | -40.50% | 30.09% | 10.95% | 556.40% | 375.52% | 87.61% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 0.11% | 8.38% | -3.98% | 9.75% | 6.08% | -1.00% | 7.77% | 12.75% | 6.47% | 6.62% | 17.03% | 11.21% | 0.30% | -3.75% | 2.07% | -46.11% | 104.79% | -4.57% | -24.18% | 4.14% | 3.01% | -26.24% | 0.59% | 35.70% | -45.90% | 28.20% | -7.54% | -24.72% | -61.76% | 53.07% | -37.23% | -41.17% | 7.12% | 2.69% | -40.65% | 104.48% | -27.33% | -35.50% | -18.17% | 4.06% | -0.84% | 46.93% | 94.90% | -69.40% | 35.02% | 81.20% | -51.36% | -4.13% | 117.05% | -44.87% | 63.78% | 56.79% | -18.87% | 327.04% | -130.01% | -70256.85% | -99.82% | -54.26% | -26.60% | 0.00% | 75.29% | -13.76% | 26.99% | -65.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | 21.96% | 22.10% | 21.16% | 21.38% | NaN% | 20.49% | 19.39% | 18.42% | 19.68% | NaN% | 18.90% | 18.14% | 16.35% | 15.45% | NaN% | 16.28% | 15.96% | 13.72% | 12.62% | NaN% | 13.08% | 14.03% | 14.61% | 14.99% | NaN% | 15.12% | Infinity% | 14.28% | 14.33% | 18.04% | NaN% | 14.42% | 14.06% | 13.77% | 17.14% | NaN% | 13.10% | 13.56% | 10.19% | 16.11% | NaN% | 10.26% | 8.29% | 9.14% | 11.46% | Infinity% | NaN% | 15.19% | 10.30% | 16.59% | 23.30% | NaN% | 17.10% | 15.03% | 13.97% | 19.69% | NaN% | 9.98% | 5.10% | 7.34% | 9.63% | NaN% | 6.88% | 8.60% | 8.28% | 7.88% | NaN% | 6.05% | 4.25% | 2.20% | 7.08% | NaN% | 10.24% | 7.74% | 4.51% | 9.22% | NaN% | 7.23% | 7.82% | 3.80% | 6.93% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | Infinity% | 8.90% | 6.18% | 7.57% | 2.82% | -6.41% | 10.05% | 6.07% | 12.96% | NaN% | 9.12% | 12.91% | 19.60% | 8.06% | 4.96% | NaN% | 2.21% | 2.57% | 5.45% |
financial and other income | -21,136,000 | -14,820,000 | -15,850,000 | -12,280,000 | -15,645,000 | -14,009,000 | -7,037,000 | -8,721,000 | 6,742,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before tax | 181,910,000 | 175,412,000 | 164,019,000 | 171,250,000 | 153,659,000 | 144,469,000 | 135,448,000 | 120,030,000 | 120,663,000 | 114,779,000 | 102,228,000 | 96,951,000 | 90,891,000 | 84,640,000 | 72,850,000 | 57,371,000 | 61,031,000 | 54,916,000 | 63,079,000 | 62,523,000 | 60,926,000 | 56,561,000 | 57,178,000 | 77,038,000 | 55,957,000 | 52,767,000 | 48,511,000 | 68,578,000 | 44,458,000 | 43,442,000 | 30,209,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes on income | 37,057,000 | -11,992,000 | 34,729,000 | 71,741,000 | 32,738,000 | 28,684,000 | 29,075,000 | 38,378,000 | 28,310,000 | 27,424,000 | 25,286,000 | 25,765,000 | 19,645,000 | 19,068,000 | 14,909,000 | 6,210,000 | 13,803,000 | 10,515,000 | 10,868,000 | 7,549,000 | 10,273,000 | 23,020,000 | 11,956,000 | 11,064,000 | 15,295,000 | 10,918,000 | 10,709,000 | 11,447,000 | 6,284,000 | 5,175,000 | 9,207,000 | 6,683,000 | -19,910,000 | 2,612,000 | 2,005,000 | 1,662,000 | 5,765,000 | 15,647,000 | 8,554,000 | 1,090,000 | 6,003,000 | 8,034,000 | 9,855,000 | 7,200,000 | 6,827,000 | 8,903,000 | -1,128,000 | 2,279,000 | 1,896,000 | 2,722,000 | -1,047,000 | 223,000 | 2,277,000 | 4,181,000 | 2,141,000 | 3,022,000 | 1,711,000 | 3,474,000 | 2,318,000 | 1,823,000 | 5,236,000 | 1,030,000 | 794,000 | 794,000 | 630,000 | 895,000 | 385,000 | 205,000 | 456,000 | |||||||||||||||||||||||||||||||||||||||||||
net income | 144,853,000 | 187,404,000 | 129,290,000 | 99,509,000 | 120,921,000 | 115,785,000 | 106,373,000 | 81,652,000 | 92,353,000 | 87,355,000 | 76,942,000 | 71,186,000 | 71,246,000 | 65,572,000 | 57,941,000 | 51,161,000 | 47,228,000 | 44,401,000 | 52,211,000 | 54,974,000 | 50,653,000 | 90,719,000 | 44,605,000 | 46,114,000 | 61,743,000 | 45,039,000 | 42,058,000 | 37,064,000 | 62,294,000 | 39,283,000 | 34,235,000 | 23,526,000 | 79,388,000 | 26,173,000 | 20,441,000 | 17,289,000 | 26,101,000 | 90,819,000 | 30,299,000 | 25,380,000 | 35,140,000 | 57,393,000 | 142,944,000 | 29,257,000 | 29,237,000 | 50,075,000 | 26,892,000 | 10,392,000 | 15,716,000 | 24,216,000 | -3,708,000 | 16,966,000 | 17,801,000 | 32,130,000 | 16,777,000 | 11,180,000 | 7,807,000 | 15,245,000 | 18,322,000 | 15,549,000 | 8,147,000 | 17,383,000 | 12,538,000 | 12,709,000 | 6,078,000 | 12,749,000 | 19,897,000 | 11,171,000 | 8,726,000 | 9,944,000 | 3,114,250 | -5,403,000 | 10,790 | 7,070,000 | 16,123,000 | 6,801,000 | 9,018,000 | 9,018,000 | 5,182,000 | 10,355,000 | 1,915,000 | 1,294,000 | 3,538,000 | |||||||||||||||||||||||||||||
yoy | 54.98% | 11.66% | -6.45% | 25.37% | 21.77% | 6.12% | 22.61% | 17.34% | 22.86% | 38.84% | 30.49% | -2.01% | -12.34% | -42.45% | 23.25% | -17.96% | -0.96% | 9.64% | 66.58% | 7.06% | 8.26% | 164.79% | 30.80% | 15.09% | 359.18% | -71.18% | -42.94% | 2.84% | 158.45% | -82.24% | 20.11% | 96.30% | 8.79% | 181.34% | 218.62% | -380.26% | -7.37% | 36.04% | 1.13% | 59.22% | 311.55% | -38.98% | -49.79% | 87.12% | 24.01% | -35.90% | 186.00% | 538.90% | -306.76% | 80771.18% | 40.65% | -80.68% | -99.84% | -21.60% | 78.79% | -34.32% | 370.91% | 300.46% | 192.68% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -22.71% | 44.95% | 29.93% | 4.44% | 8.85% | 30.28% | 5.72% | 13.53% | 8.09% | 8.65% | 13.17% | 13.25% | 6.37% | -14.96% | -5.03% | -44.16% | 103.38% | -3.27% | -25.31% | 7.09% | 13.47% | -40.50% | 14.75% | 45.52% | -70.37% | 28.04% | 18.23% | -33.76% | -71.26% | 19.38% | -27.77% | -38.77% | 388.58% | 0.07% | -41.61% | 158.78% | -33.88% | -35.10% | -121.86% | -4.69% | -44.60% | 50.06% | 43.20% | -48.79% | 17.83% | 90.86% | -53.13% | -1.35% | 109.10% | -52.33% | 78.11% | 28.02% | -12.25% | 219.31% | -157.64% | -50174.14% | -99.85% | -56.15% | -24.58% | 0.00% | 74.03% | -49.96% | 47.99% | -63.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | 19.79% | 25.79% | 18.46% | 13.79% | NaN% | 17.53% | 17.43% | 16.13% | 13.10% | NaN% | 15.36% | 15.03% | 13.45% | 12.52% | NaN% | 12.84% | 12.36% | 10.99% | 9.93% | NaN% | 9.63% | 9.74% | 11.47% | 12.65% | NaN% | 12.36% | Infinity% | 11.34% | 11.24% | 14.35% | NaN% | 11.66% | 11.06% | 9.83% | 15.16% | NaN% | 11.03% | 10.01% | 7.01% | 20.24% | NaN% | 8.11% | 6.56% | 5.66% | 8.06% | Infinity% | NaN% | 12.77% | 11.11% | 15.55% | 20.98% | NaN% | 64.66% | 12.46% | 11.89% | 17.03% | NaN% | 10.76% | 4.35% | 6.88% | 8.96% | NaN% | -1.61% | 7.54% | 7.94% | 13.52% | NaN% | 7.67% | 5.27% | 3.71% | 7.14% | NaN% | 9.19% | 7.96% | 4.40% | 9.34% | NaN% | 7.17% | 7.54% | 3.80% | 8.03% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | Infinity% | 8.85% | 7.53% | 8.53% | 4.25% | -5.03% | 11.04% | 8.04% | 17.91% | NaN% | 9.42% | 12.97% | 19.70% | 8.16% | 8.66% | NaN% | 3.10% | 3.09% | 6.10% |
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.33 | 3.01 | 2.04 | 1.56 | 1.91 | 1.82 | 1.68 | 1.29 | 1.46 | 1.37 | 1.11 | 1.12 | 1.03 | 0.81 | 0.75 | 0.7 | 0.83 | 0.87 | 0.81 | 0.71 | 0.74 | 0.99 | 0.72 | 0.68 | 0.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2.29 | 2.96 | 2.01 | 1.54 | 1.86 | 1.76 | 1.6 | 1.24 | 1.39 | 1.31 | 1.07 | 1.07 | 0.99 | 0.76 | 0.7 | 0.67 | 0.78 | 0.83 | 0.76 | 0.68 | 0.71 | 0.95 | 0.69 | 0.65 | 0.58 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 62,036 | 62,160 | 63,354 | 63,720 | 63,397 | 63,534 | 63,278 | 63,283 | 63,422 | 63,723 | 63,941,000 | 63,961 | 63,739 | 63,806 | 63,736,000 | 63,382 | 63,182 | 63,108 | 63,085 | 62,967 | 62,756 | 62,638 | 62,477 | 62,357 | 62,160 | 62,116 | 61,842 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 63,161 | 63,210 | 64,368 | 64,802 | 64,838 | 65,856 | 66,528 | 65,749 | 66,223 | 66,435 | 66,662,000 | 66,285 | 66,446 | 66,274 | 66,853,000 | 67,245 | 67,101 | 66,512 | 66,723 | 66,600 | 66,253 | 65,633 | 65,335 | 65,161 | 65,066 | 64,650 | 63,759 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial expenses (income) and other | -16,938,000 | 2,635,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial and other expense | -9,350,000 | -9,127,000 | -596,000 | 50,000 | -486,000 | 7,696,000 | 3,138,000 | 9,062,000 | 3,394,000 | 2,600,000 | 1,032,000 | -423,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 144,853,000 | 187,404,000 | 129,290,000 | 99,509,000 | 120,921,000 | 115,785,000 | 106,373,000 | 81,652,000 | 92,353,000 | 87,355,000 | 76,942,000 | 71,186,000 | 71,246,000 | 65,572,000 | 57,941,000 | 51,161,000 | 47,228,000 | 44,401,000 | 52,211,000 | 54,974,000 | 50,653,000 | 90,719,000 | 44,605,000 | 46,114,000 | 61,743,000 | 45,039,000 | 42,058,000 | 37,064,000 | 62,294,000 | 39,283,000 | 34,235,000 | 23,526,000 | 79,388,000 | 26,173,000 | 20,441,000 | 17,289,000 | 26,101,000 | 90,819,000 | 30,299,000 | 25,380,000 | 35,140,000 | 57,393,000 | 142,944,000 | 29,257,000 | 29,237,000 | 50,075,000 | 26,892,000 | 10,392,000 | 15,716,000 | 24,216,000 | -3,708,000 | 16,966,000 | 17,801,000 | 32,130,000 | 16,777,000 | 11,180,000 | 7,807,000 | 15,245,000 | 18,322,000 | 15,549,000 | 8,147,000 | 17,383,000 | 12,538,000 | 12,709,000 | 6,078,000 | 12,749,000 | 19,897,000 | 11,171,000 | 8,726,000 | 9,944,000 | 3,114,250 | -5,403,000 | 10,790 | 7,070,000 | 16,123,000 | 6,801,000 | 9,018,000 | 9,018,000 | 5,182,000 | 10,355,000 | 1,915,000 | 1,294,000 | 3,538,000 | |||||||||||||||||||||||||||||
yoy | 54.98% | 11.66% | -6.45% | 25.37% | 21.77% | 6.12% | 22.61% | 17.34% | 22.86% | 38.84% | 30.49% | -2.01% | -12.34% | -42.45% | 23.25% | -17.96% | -0.96% | 9.64% | 66.58% | 7.06% | 8.26% | 164.79% | 30.80% | 15.09% | 359.18% | -71.18% | -42.94% | 2.84% | 158.45% | -82.24% | 20.11% | 96.30% | 8.79% | 181.34% | 218.62% | -380.26% | -7.37% | 36.04% | 1.13% | 59.22% | 311.55% | -38.98% | -49.79% | 87.12% | 24.01% | -35.90% | 186.00% | 538.90% | -306.76% | 80771.18% | 40.65% | -80.68% | -99.84% | -21.60% | 78.79% | -34.32% | 370.91% | 300.46% | 192.68% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -22.71% | 44.95% | 29.93% | 4.44% | 8.85% | 30.28% | 5.72% | 13.53% | 8.09% | 8.65% | 13.17% | 13.25% | 6.37% | -14.96% | -5.03% | -44.16% | 103.38% | -3.27% | -25.31% | 7.09% | 13.47% | -40.50% | 14.75% | 45.52% | -70.37% | 28.04% | 18.23% | -33.76% | -71.26% | 19.38% | -27.77% | -38.77% | 388.58% | 0.07% | -41.61% | 158.78% | -33.88% | -35.10% | -121.86% | -4.69% | -44.60% | 50.06% | 43.20% | -48.79% | 17.83% | 90.86% | -53.13% | -1.35% | 109.10% | -52.33% | 78.11% | 28.02% | -12.25% | 219.31% | -157.64% | -50174.14% | -99.85% | -56.15% | -24.58% | 0.00% | 74.03% | -49.96% | 47.99% | -63.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | 19.79% | 25.79% | 18.46% | 13.79% | NaN% | 17.53% | 17.43% | 16.13% | 13.10% | NaN% | 15.36% | 15.03% | 13.45% | 12.52% | NaN% | 12.84% | 12.36% | 10.99% | 9.93% | NaN% | 9.63% | 9.74% | 11.47% | 12.65% | NaN% | 12.36% | Infinity% | 11.34% | 11.24% | 14.35% | NaN% | 11.66% | 11.06% | 9.83% | 15.16% | NaN% | 11.03% | 10.01% | 7.01% | 20.24% | NaN% | 8.11% | 6.56% | 5.66% | 8.06% | Infinity% | NaN% | 12.77% | 11.11% | 15.55% | 20.98% | NaN% | 64.66% | 12.46% | 11.89% | 17.03% | NaN% | 10.76% | 4.35% | 6.88% | 8.96% | NaN% | -1.61% | 7.54% | 7.94% | 13.52% | NaN% | 7.67% | 5.27% | 3.71% | 7.14% | NaN% | 9.19% | 7.96% | 4.40% | 9.34% | NaN% | 7.17% | 7.54% | 3.80% | 8.03% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | Infinity% | 8.85% | 7.53% | 8.53% | 4.25% | -5.03% | 11.04% | 8.04% | 17.91% | NaN% | 9.42% | 12.97% | 19.70% | 8.16% | 8.66% | NaN% | 3.10% | 3.09% | 6.10% |
basic | 1,200 | 910 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,150 | 870 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net profit attributable to non-controlling interests | 145,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to nice ltd.'s shareholders | 47,083,000 | 44,781,000 | 52,214,000 | 54,923,000 | 50,765,000 | 44,787,000 | 46,198,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net loss attributable to non-controlling interests | 380,000 | 3,000 | 112,000 | 182,000 | 84,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of acquired intangible assets | 9,715,000 | 9,496,000 | 9,650,000 | 9,805,000 | 10,107,000 | 10,780,000 | 10,795,000 | 10,701,000 | 10,764,000 | 10,341,000 | 10,586,000 | 10,585,000 | 10,583,000 | 10,566,000 | 10,188,000 | 10,565,000 | 6,775,000 | 3,155,000 | 4,750,000 | 2,507,000 | 2,560,000 | 3,091,000 | 3,703,000 | 3,734,000 | 3,926,000 | 4,544,000 | 5,400,000 | 6,439,000 | 6,705,000 | 7,591,000 | 8,121,000 | 8,154,000 | 8,226,000 | 8,225,000 | 8,236,000 | 7,903,000 | 6,415,000 | 5,818,000 | 6,047,000 | 5,397,000 | 5,030,000 | 4,968,000 | 4,760,000 | 4,731,000 | 4,683,000 | 3,692,000 | 1,840,000 | 1,852,000 | 1,849,000 | 767,250 | 1,843,000 | 628 | 598,000 | 542,000 | 206,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interests | 51,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
products | 102,865,000 | 195,277,000 | 149,501,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 803,608,000 | 691,682,000 | 242,133,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenues | 275,818,000 | 234,971,000 | 97,470,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of acquired intangibles | 19,455,000 | 10,412,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial expenses and other | 1,227,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before taxes on income | 113,739,000 | 108,725,000 | 36,064,000 | 58,978,000 | 25,764,000 | 12,671,000 | 17,612,000 | 26,938,000 | 16,627,000 | 20,346,000 | 19,769,000 | 20,869,000 | 14,867,000 | 10,133,000 | 8,030,000 | 17,522,000 | 22,503,000 | 17,690,000 | 11,169,000 | 19,094,000 | 16,012,000 | 15,027,000 | 7,901,000 | 12,470,000 | 25,133,000 | 14,721,000 | 10,412,000 | 12,203,000 | 13,960 | 9,205,000 | 13,504,000 | 7,831,000 | 9,812,000 | 9,812,000 | 5,812,000 | 8,014,000 | 2,002,000 | 1,499,000 | 3,994,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less - net loss attributable to non-controlling interests | 266,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to nice ltd’s shareholders | 90,985,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 1.45 | 1.01 | 0.64 | 0.56 | 0.39 | 1.3 | 0.43 | 0.34 | 0.29 | 0.44 | 1.52 | 0.51 | 0.43 | 0.59 | 0.96 | 0.49 | 0.85 | 0.46 | 0.17 | 0.26 | 0.4 | -0.06 | 0.28 | 0.29 | 0.53 | 0.28 | 0.18 | 0.13 | 0.25 | 0.29 | 0.24 | 0.13 | 0.28 | 0.2 | 0.2 | 0.1 | 0.21 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 1.39 | 0.98 | 0.62 | 0.54 | 0.37 | 1.27 | 0.42 | 0.33 | 0.28 | 0.43 | 1.49 | 0.5 | 0.42 | 0.58 | 0.94 | 0.48 | 0.83 | 0.44 | 0.17 | 0.26 | 0.39 | -0.06 | 0.27 | 0.29 | 0.52 | 0.27 | 0.18 | 0.12 | 0.24 | 0.29 | 0.24 | 0.13 | 0.27 | 0.2 | 0.2 | 0.09 | 0.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares used in computing: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance and other expense | 1,650,000 | 554,000 | -252,000 | 724,000 | 3,418,000 | 1,829,000 | 2,195,000 | 2,937,000 | -3,968,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding used to compute: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding used to compute: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance and other income | -3,698,000 | -4,335,000 | -3,388,000 | -8,990,000 | -1,360,000 | 4,968,000 | 2,933,000 | 3,765,000 | 1,188,000 | 1,505,000 | 674,000 | 1,699,000 | 1,075,000 | 823,000 | 474,000 | 828,000 | 917,000 | 1,617,000 | 1,115,000 | 3,403,000 | 2,402,000 | 2,075,000 | 2,560,000 | 2,819,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before tax | 59,478,000 | 28,785,000 | 22,446,000 | 18,951,000 | 35,756,000 | 40,996,000 | 26,470,000 | 41,260,000 | 64,918,000 | 39,307,000 | 35,962,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 79,388,000 | 26,173,000 | 20,441,000 | 17,289,000 | 29,991,000 | 93,078,000 | 32,442,000 | 25,380,000 | 35,257,000 | 56,884,000 | 29,452,000 | 28,762,000 | 16,123,000 | 6,801,000 | 9,018,000 | 3,075,250 | 5,182,000 | 7,119,000 | 1,617,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from continuing operations | 1.3 | 0.43 | 0.34 | 0.29 | 0.5 | 1.56 | 0.54 | 0.43 | 0.59 | 0.95 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from discontinued operations | -0.06 | -0.04 | -0.03 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from continuing operations | 1.27 | 0.42 | 0.33 | 0.28 | 0.49 | 1.53 | 0.53 | 0.42 | 0.58 | 0.93 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from discontinued operations | -0.06 | -0.04 | -0.03 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -5,976,000 | -117,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | -3,890,000 | -2,259,000 | -2,143,000 | -117,000 | 113,492,000 | 298,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial income and other | 11,665,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal and income from operations of discontinued operations | -2,259,000 | -2,143,000 | 148,572,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring expenses | 2,176,000 | 3,060,000 | 316,000 | 316,000 | 211,000 | 1,884,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal and income from dicontinued operations | -1,621,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on discontinued operations | 509,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average numbers of shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share from continuing operations | 0.49 | 0.48 | 0.8 | 0.36 | 0.5 | 0.178 | 0.29 | 0.41 | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share from discontinued operations | 1.91 | 0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share | 2.4 | 0.49 | 0.22 | 0.17 | 0.2 | 0.063 | -0.11 | 0.22 | 0.29 | 0.8 | 0.36 | 0.5 | 0.223 | 0.29 | 0.6 | 0.12 | 0.083 | 0.22 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share from continuing operations | 0.48 | 0.47 | 0.74 | 0.33 | 0.47 | 0.165 | 0.28 | 0.38 | 0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share from discontinued operations | 1.85 | 0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share | 2.33 | 0.48 | 0.21 | 0.16 | 0.19 | 0.06 | -0.11 | 0.21 | 0.28 | 0.74 | 0.33 | 0.47 | 0.21 | 0.28 | 0.56 | 0.11 | 0.08 | 0.21 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operation | 667,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operation | 495,000 | 3,236,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share from discontinued operation | 0.01 | 0.048 | 0.19 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share from discontinued operation | 0.01 | 0.043 | 0.17 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance and other income, net* | 806,000 | 1,013,000 | 1,191,000 | 2,133,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes on income (tax benefit)* | 20,335,000 | 3,380,000 | -11,261,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes on income* | 1,968,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax (tax benefit) on income | -1,910,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial income | 1,953,000 | 3,474,000 | 1,846,000 | 1,863,000 | 1,472,000 | 3,435,000 | 3,250,000 | 3,203,000 | 2,517,250 | 2,138,000 | 4,064 | 3,866,000 | 1,836,000 | 1,245,000 | 790,000 | 790,000 | 695,000 | 2,071,000 | 349,000 | 421,000 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other expense | -26,000 | -97,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 2,000 | 57,000 | 172,000 | 78 | 49,000 | 1,250 | 7,000 | 286,000 | 1,500 | 39,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other expenses | -34,000 | -15,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement and related expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes (tax benefit) on income | -279,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted average number of shares outstanding used to compute: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
in-process research and development | 3,220,500 | 12,670,000 | 212,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.37 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unaudited | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 3,550,000 | 1,686,000 | 2,259,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
during may 2006, the company effected a 2 to 1 stock split on its ordinary shares. all ordinary share, options and per share amounts have been adjusted to give retroactive effect to the stock split for all periods presented. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income (expense) | 112,750 | 374,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income (loss) before taxes on income | 4,697,250 | -4,376,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expenses | 1,583,000 | 1,027,000 | 3,170 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted average number of shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 2,135,000 | -2,619,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other special charges | 5,381,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
in-process research and development write-off | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 435,500 | 464,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
for comparative purposes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income and income per share excluding restructuring cost | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gaap net income | 1,294 | 3,538 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-gaap net income | 1,729.5 | 4,002 |
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