NASDAQ$NICE

Nice Ltd-ADR · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

NICE reported strong Q4 2024 results with solid revenue growth and increased profitability.

NICE posted a 16% year-over-year increase in revenue to $721.6 million, driven by a 24% rise in cloud revenue. Non-GAAP operating income improved by 22%, while non-GAAP diluted EPS rose 28% to $3.02. Operating cash flow surged 38% to $249.5 million.

  • Total revenue increased 16% year-over-year to $721.6 million.
  • Cloud revenue saw a strong 24% year-over-year growth, reaching $533.9 million.
  • Non-GAAP diluted EPS rose 28% to $3.02 per share.
  • Operating cash flow jumped 38% to $249.5 million.

Headline financials

Total Revenue

$722M

Previous: $623M+15.8%
EPS (adj)

$3.02

Previous: $2.36+28.0%
Operating Margin

21.4%

No prior period
Net Income Margin

13.8%

No prior period
Cash Flow from Operations

$250M

No prior period
Capital Expenditures

-$24.4M

Previous: -$19.9M-22.3%
Net Income

$99.5M

Previous: $81.7M+21.9%
Operating Income

$154M

Previous: $136M+13.3%
Gross Profit

$489M

Previous: $422M+15.8%
R&D Expense

$94.8M

Previous: $81.1M+16.8%

Revenue & EPS history

Nice · Revenue · Quarterly

$722M

Q4 2024+15.8%vs Q4 2023
Beat estimate in 12 of 14 quarters(86%)
ActualEstimate

Forward guidance

NICE expects continued revenue and earnings growth in FY 2025, with strong momentum in cloud services.

Tailwinds

  • First-quarter 2025 non-GAAP revenue expected to grow 6% year-over-year.
  • First-quarter 2025 non-GAAP EPS projected to grow 10% year-over-year.
  • Full-year 2025 non-GAAP revenue projected at $2.918B–$2.938B.
  • Full-year 2025 non-GAAP EPS expected at $12.13–$12.33.
  • Cloud revenue expected to grow 12% year-over-year in 2025.

Headwinds

  • Declining services revenue compared to last year.
  • Potential macroeconomic headwinds affecting growth.
  • Operating margin growth could slow compared to prior years.
  • Higher costs related to AI and innovation initiatives.
  • Foreign exchange rate fluctuations could impact revenue.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

-0.7%

Avg return

Earnings day

+0.2%

Avg return

5 days after

+1.8%

Avg return

30 days after

5%

2 / 43 earnings

Positive

+8.6%

Q3 2023

Best reaction

-12.6%

Q4 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.9%
Q4 2024-11.9%-15.1%-12.2%
Q3 2024-8.9%-13.3%-6.3%
Q4 2023-12.6%+10.2%+15.6%
Q3 2023+8.6%+8.5%+11.2%
Q2 2023-7.9%-5.8%-16.6%
Q1 2023+0.0%-3.4%+13.2%
Q4 2022+0.0%-3.8%-2.5%
Q3 2022+0.0%+20.9%+17.5%
Q2 2022+0.0%-4.9%-12.5%
Q1 2022+0.0%+5.6%+8.3%
Q4 2021+0.0%-12.8%-15.8%
Q3 2021+0.0%+7.8%+4.9%
Q2 2021+0.0%-4.6%+6.4%
Q1 2021+0.0%-1.2%+3.1%
Q4 2020+0.0%-14.5%-16.4%
Q3 2020+0.0%-5.6%-1.2%
Q2 2020+0.0%+3.0%+5.5%
Q1 2020+0.0%+4.5%+9.5%
Q4 2019+0.0%-0.2%-21.7%
Q3 2019+0.0%-6.3%-2.4%
Q2 2019+0.0%+0.5%+1.2%
Q1 2019+0.0%+5.0%+3.9%
Q4 2018+0.0%+2.0%+6.6%
Q3 2018+0.0%+3.8%+4.9%
Q2 2018+0.0%+0.6%+5.4%
Q1 2018+0.0%+4.2%+8.4%
Q4 2017+0.0%+6.6%+10.1%
Q3 2017+0.0%+3.0%+6.4%
Q2 2017+0.0%+1.9%+5.9%
Q1 2017+0.0%+8.3%+19.1%
Q4 2016+0.0%+1.5%-2.7%
Q3 2016+0.0%-5.1%-3.0%
Q2 2016+0.0%+5.4%+5.7%
Q1 2016+0.0%
Q4 2015+0.0%
Q3 2015+0.0%
Q2 2015+0.0%
Q1 2015+0.0%
Q4 2014+0.0%
Q4 2013+0.0%
Q4 2012+0.0%
Q4 2011+0.0%
Q4 2010
Q4 2008
Q4 2009

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