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Company research

NICE Ltd.

CIK 1003935Updated Sep 24, 2026

Name history
NICE SYSTEMS LTD · through Jun 8, 2016

NCSYF price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Seeking Alpha

Recent filings

  1. 6-K filing

    6-K · 2026-09-09 · 0001178913-26-004444

  2. 144 filing

    144 · 2026-08-07 · 0001950047-26-007787

  3. 6-K filing

    6-K · 2026-08-06 · 0001178913-26-003887

  4. 6-K filing

    6-K · 2026-08-05 · 0001178913-26-003846

  5. SCHEDULE 13G/A filing

    SCHEDULE 13G/A · 2026-07-29 · 0002012383-26-002787

Show 5 more recent filings
  1. 6-K filing

    6-K · 2026-07-08 · 0001178913-26-003436

  2. 6-K filing

    6-K · 2026-06-09 · 0001178913-26-003143

  3. 6-K filing

    6-K · 2026-06-09 · 0001178913-26-003138

  4. 144 filing

    144 · 2026-06-01 · 0001950047-26-005431

  5. SD filing

    SD · 2026-05-26 · 0001178913-26-002886

Financials

FY 2025 · USD
Revenue2,945,399,000USD · FY 2025
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

Net income612,101,000USD · FY 2025
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

Operating income645,758,000USD · FY 2025
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

Diluted EPS9.67USD per share · FY 2025
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD5,106,030,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

5,295,906,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

5,117,634,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

4,854,419,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Property, Plant and Equipment, NetUSD189,395,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

185,292,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

174,414,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

159,285,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

GoodwillUSD2,440,532,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

1,849,668,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

1,821,969,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

1,617,118,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD587,599,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

231,346,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

305,501,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

209,605,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD379,388,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

481,712,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

511,795,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

529,596,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD737,954,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

643,985,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

585,154,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

518,517,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Assets, CurrentUSD1,379,132,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

2,504,773,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

2,312,882,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

2,417,133,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD223,780,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

239,080,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

197,967,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

204,754,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD78,064,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

93,083,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

104,565,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

102,893,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Other Assets, NoncurrentUSD2,442,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

3,258,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

3,416,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

5,849,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD18,961,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

18,961,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

18,961,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

18,961,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD3,314,498,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

2,702,397,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

2,262,898,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

1,926,398,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-35,693,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

-71,070,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

-59,110,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

-111,255,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD3,876,528,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

3,589,742,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

3,341,132,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

3,042,085,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Additional Paid in Capital, Common StockUSD2,381,750,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

2,278,672,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

2,123,487,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

1,951,035,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Liabilities and EquityUSD5,106,030,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

5,295,906,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

5,117,634,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

4,854,419,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD887,627,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

1,474,424,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

1,120,321,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

1,141,217,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Operating Lease, Liability, CurrentUSD13,742,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

12,554,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

13,747,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

13,525,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Accounts Payable, CurrentUSD100,782,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

110,603,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

66,036,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

56,019,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD75,059,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

92,258,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

102,909,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

99,262,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD109,993,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

1,965,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

8,596,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

7,336,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Other Liabilities, NoncurrentUSD71,610,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

37,516,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

4,691,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

22,142,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD0
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

13,421,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

13,368,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

13,338,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD196,162,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

157,857,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

162,953,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

141,144,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD0
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

458,791,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

209,229,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

209,292,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD0
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

457,081,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

455,382,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Short-term InvestmentsUSD38,010,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

1,139,996,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

896,044,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

1,041,943,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD612,101,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

442,588,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

338,301,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

265,945,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD146,046,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

182,067,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

176,658,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

182,704,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD75,792,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

61,025,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

34,292,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

129,712,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD10,440,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

-39,940,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

-63,390,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

-52,742,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD716,549,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

832,641,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

561,430,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

479,715,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD856,092,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD159,960,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

-397,405,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

-293,583,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

-152,351,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD18,920,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

34,962,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

29,205,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

31,893,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD488,911,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

369,196,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

288,443,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

144,944,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-984,268,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

-456,604,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

-290,272,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

-164,499,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-103,025,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

-28,282,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

-19,782,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

154,440,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD382,007,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

485,032,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

513,314,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

533,096,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD224,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

236,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

1,221,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

2,974,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD4,734,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

-6,914,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

2,643,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

-8,425,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD150,155,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

187,101,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

183,302,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

188,888,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD1,210,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD4,463,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

-12,271,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

DepreciationUSD98,307,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

89,151,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

-53,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

-1,206,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD288,805,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

276,936,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

252,286,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

246,527,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

GoodwillUSD2,440,532,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

As of 2025-12-31

1,849,668,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

As of 2024-12-31

1,821,969,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

As of 2023-12-31

1,617,118,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

Income Tax Expense (Benefit)USD91,916,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

162,238,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

119,399,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

79,387,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD0
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

46,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

Investment Income, InterestUSD22,025,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

24,501,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

20,260,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

4,720,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD612,101,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

439,499,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

336,500,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

265,104,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-3,089,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

-1,801,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

840,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD58,259,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

58,872,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

22,473,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

10,159,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Operating ExpensesUSD1,310,387,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

1,279,794,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

1,174,108,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

1,162,433,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD429,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

-375,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

-122,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

1,771,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD93,272,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

938,154,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

230,263,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

396,297,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD2,945,399,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

2,735,272,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

2,377,508,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

2,181,294,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD645,758,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

545,954,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

435,227,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

335,173,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD429,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

-375,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

-122,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

1,771,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD704,017,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

604,826,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

457,700,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

345,332,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD91,916,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

162,238,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

119,399,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

79,387,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-3,089,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

-1,801,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

840,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD612,101,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

439,499,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

336,500,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

265,104,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share9.82
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

6.97
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

5.32
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

4.17
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share9.67
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

6.76
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

5.11
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

4
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares62,333,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

63,483,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

63,590,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

63,790,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares63,323,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

65,506,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

66,265,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

66,465,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD0
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

46,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

Additional Financial Items
Business Combination, Acquisition Related CostsUSD9,066,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

Current Income Tax Expense (Benefit)USD81,476,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

202,178,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

182,789,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

132,129,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD199,044,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

205,020,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

167,360,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

176,546,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD288,805,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

276,936,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

252,286,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

246,527,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

Gross ProfitUSD1,956,145,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

1,825,748,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

1,609,335,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

1,497,606,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD363,941,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

Interest ExpenseUSD1,101,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

1,127,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Investment Income, InterestUSD22,025,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

24,501,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

20,260,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

4,720,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD58,259,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

58,872,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

22,473,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

10,159,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Operating ExpensesUSD1,310,387,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

1,279,794,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

1,174,108,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

1,162,433,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD360,450,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

360,607,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

322,708,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

306,073,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD661,132,000
Source

20-F · 2026-02-26 · 0001003935-26-000010

2025-01-01 to 2025-12-31

642,251,000
Source

20-F · 2025-03-19 · 0001003935-25-000004

2024-01-01 to 2024-12-31

599,114,000
Source

20-F · 2024-03-27 · 0001628280-24-013301

2023-01-01 to 2023-12-31

609,833,000
Source

20-F · 2023-03-30 · 0001003935-23-000005

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.