2023年第二季度财报关键要点 - 第二季度2023年云收入增长23%，达到3.819亿美元[2] - 第二季度2023年运营利润增长24%，达到1.054亿美元[2] - 第二季度2023年每股稀释收益增长33%，达到1.31美元[2] - 第二季度2023年净收入增长33%，达到8,740万美元[7] - 第二季度2023年现金流为6530万美元[9] - 第二季度2023年非GAAP总收入增长10%，达到5.811亿美元[10] - 第二季度2023年非GAAP运营利润增长10%，达到1.696亿美元[12] - 第二季度2023年非GAAP每股稀释收益增长15%，达到2.13美元[14] 2023年全年财报预期关键要点 - 全年2023年非GAAP总收入预期范围为23.53亿至23.73亿美元，年增长率为8%[17] - 全年2023年非GAAP每股稀释收益预期范围为8.40至8.60美元，年增长率为12%[18] NICE LTD. 2023年财报关键要点 - 2023年第二季度，NICE LTD.的总收入为581,113千美元，同比增长9.5%[30] - 2023年第二季度，NICE LTD.的云服务收入为381,948千美元，同比增长22.7%[30] - 2023年第二季度，NICE LTD.的净利润为87,355千美元，同比增长33.1%[30] - 2023年上半年，NICE LTD.的总收入为1,152,972千美元，同比增长8.8%[30] - 2023年上半年，NICE LTD.的云服务收入占比最大，达到65.8%[30] - 2023年上半年，NICE LTD.的非GAAP净利润为141,505千美元，同比增长15.0%[32] - 2023年上半年，NICE LTD.的非GAAP稀释每股收益为2.13美元，同比增长14.5%[32] - 2023年上半年，NICE LTD.的经营活动产生的净现金流为260,325千美元[31] - 2023年上半年，NICE LTD.的投资活动产生的净现金流为-65,053千美元[31]

外汇风险 - 公司可能会因为外汇风险而受到影响，尽管采取了外汇对冲机制，但并不能完全保护免受汇率波动的影响[48] 税收和法律责任 - 公司目前受益于当地和国际计划以及当地税收优惠，但如果条件不符合可能会导致责任[49] - 全球业务带来的额外税务责任可能会对公司的业绩和财务状况产生重大不利影响[50] - 以色列法律规定可能会延迟、阻止或者以其他方式阻碍公司的合并或收购[63] 金融投资 - 公司的金融投资可能会面临损失，特别是在债务方面可能会影响公司的财务状况和业务计划[51] 会计准则 - 公司的可转换债券会计方法可能会对财务报告产生重大影响[52] - 如果公司未能保持有效的财务报告和运营内部控制，可能会对业务、运营结果和股价产生重大不利影响[53] - 当前和未来的会计准则可能会对公司的财务状况产生重大影响并对财务结果产生负面影响[54] 市场价格波动 - 公司的ADS、普通股和债券的市场价格可能会波动并下跌[56] - 公司的ADS和普通股在不同市场交易可能导致价格波动[57] - 大量未来销售或感知到的销售可能会导致公司的ADS或普通股价格下跌[58] 全球经济环境 - 全球经济环境的变化可能对公司业务和财务结果产生不利影响[64] 风险挑战 - 公司面临与全球业务相关的风险[65] - 地缘政治风险正在增加，可能对全球经济或特定市场产生不利影响[66] - 公司面临着越来越多可能对业务、声誉和业务产生不利影响的挑战[67] 不可控事件影响 - 公司的业务、设施或运营可能会受到自然灾害或健康流行病等无法控制的事件的不利影响[69] 人才挑战 - 招聘和留住高素质工程师和计算机程序员对公司的成功至关重要[70]

NICE Ltd. (NASDAQ:NICE) Q4 2022 Earnings Conference Call February 23, 2022 8:30 AM ET Company Participants Marty Cohen ??? Vice President-Investor Relations Barak Eilam ??? Chief Executive Officer Beth Gaspich ??? Chief Financial Officer Conference Call Participants Samad Samana ??? Jefferies Tyler Radke ??? Citi James Fish ??? Piper Sandler Rishi Jaluria ??? RBC Michael Funk ??? Bank of America Tim Horan ??? Oppenheimer Operator Welcome to NICE conference call discussing Fourth Quarter 2022 Results. And th ...

NICE Investors Presentation February 2023 Forward Looking Statements Disclaimer This presentation contains forward-looking statements as that term is defined in the Private Securities Litigation Reform Act of 1995. In some cases, forward-looking statements may be identified by words such as "believe," "expect," "seek," "may," "will," "intend," "should," "project," "anticipate," "plan," and similar expressions. Forward-looking statements are based on the current beliefs, expectations and assumptions of the C ...

Exhibit 99.1 NICE Reports 25% Cloud Revenue Growth Leading to a Record First Quarter • Double-Digit Growth in Operating Income and EPS • Quarterly Record of Cash Flow from Operations of $195 million • Company Raises Full-Year 2023 Guidance for Total Revenue and EPS Hoboken, New Jersey, May 11, 2023 - NICE (NASDAQ: NICE) today announced results for the first quarter ended March 31, 2023, as compared to the corresponding period of the previous year. First Quarter 2023 Financial Highlights GAAP Non-GAAP Total ...

NICE Ltd. (NASDAQ:NICE) Q3 2022 Earnings Conference Call November 10, 2022 8:30 AM ET Company Participants Marty Cohen - Vice President, Investor Relations Barak Eilam - Chief Executive Officer Beth Gaspich - Chief Financial Officer Conference Call Participants Tyler Radke - Citi Patrick Walravens - JMP Securities Rishi Jaluria - RBC Capital Markets Michael Funk - Bank of America James Fish - Piper Sandler Meta Marshall - Morgan Stanley Timothy Horan - Oppenheimer Operator Welcome to the NICE Conference Cal ...

Nice Ltd (NASDAQ:NICE) Q2 2022 Results Earnings Conference Call August 18, 2022 8:30 AM ET Company Participants Marty Cohen - Vice President, Investor Relations Barak Eilam - Chief Executive Officer Beth Gaspich - Chief Financial Officer Conference Call Participants Samad Samana - Jefferies Tyler Radke - Citigroup Michael Funk - Bank of America Merrill Lynch Chris Reimer - Barclays Bank Rishi Jaluria - RBC Capital Markets Meta Marshall - Morgan Stanley Patrick Walravens - JMP Securities Operator Greetings a ...

| --- | --- | --- | --- | --- | |------------------------------|-------|-------|-------|-------| | | | | | | | | | | | | | 2022 Second Quarter Results | | | | | | Ended June 30, 2022 | | | | | Forward Looking Statements Disclaimer This presentation contains forward-looking statements as that term is defined in the Private Securities Litigation Reform Act of 1995. In some cases, forward-looking statements may be identified by words such as "believe," "expect," "seek," "may," "will," "intend," "should," "proj ...

Nice Ltd (NASDAQ:NICE) Q1 2022 Earnings Conference Call May 12, 2022 8:30 AM ET Company Participants Marty Cohen - IR Barak Eilam - CEO Beth Gaspich - CFO Conference Call Participants Samad Samana - Jefferies Tyler Radke - Citigroup Patrick Walravens - JMP Securities Rishi Jaluria - RBC Capital Markets Michael Funk - Bank of America Merrill Lynch Chris Reimer - Barclays Bank Meta Marshall - Morgan Stanley Paul Chung - JPMorgan Chase & Co. Operator Welcome to the NICE conference call discussing first quarter ...

2022 First Quarter Results Ended March 31, 2022 Forward Looking Statements Disclaimer This presentation contains forward-looking statements as that term is defined in the Private Securities Litigation Reform Act of 1995. In some cases, forward-looking statements may be identified by words such as "believe," "expect," "seek," "may," "will," "intend," "should," "project," "anticipate," "plan," and similar expressions. Forward-looking statements are based on the current beliefs, expectations and assumptions of ...