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$90.16 +3.34 (+3.85%)
Market Cap
$5.07B
Shares
58.44M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$2.95B +7.7%
FY2025 Revenue FY2008–FY2025
Net Income
$612.1M +39.3%
FY2025 Net Income FY2008–FY2025
Gross Margin
66.41% -0.3pp
FY2025 Gross Margin FY2008–FY2025
Operating Margin
21.92% +2pp
FY2025 Operating Margin FY2008–FY2025
Diluted EPS
$9.67 +43%
FY2025 Diluted EPS FY2008–FY2025
Operating Cash Flow
$716.55M -13.9%
FY2025 Operating Cash Flow FY2008–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009 FY2008
$2.95B $2.74B $2.38B $2.18B $1.92B $1.65B $1.57B $1.44B $1.33B $1.02B $926.87M $872M $821.52M $879.01M $793.83M $689.45M $583.12M $624.16M
$989.25M $909.52M $768.17M $683.69M $624.46M $561.95M $531.77M $496.82M $468.67M $337.73M $303.58M $303.51M $299.61M $351.22M $307.31M $269.08M $237.21M $238.75M
$1.96B $1.83B $1.61B $1.5B $1.3B $1.09B $1.04B $947.7M $863.48M $677.81M $623.29M $568.48M $521.9M $527.79M $486.53M $420.38M $345.91M $385.42M
66.41% 66.75% 67.69% 68.66% 67.5% 65.9% 66.21% 65.61% 64.82% 66.74% 67.25% 65.19% 63.53% 60.04% 61.29% 60.97% 59.32% 61.75%
$360.45M $360.61M $322.71M $306.07M $271.19M $218.18M $193.72M $183.83M $181.11M $141.53M $128.49M $123.14M $115.43M $121.39M $109.13M $97.08M $77.38M $78.45M
$661.13M $642.25M $599.11M $609.83M $536.19M $445.1M $441.69M $412.94M $361.33M $268.35M $225.82M $231.1M $214.58M $230.16M $199.04M $178.41M $141.53M $147.88M
$288.81M $276.94M $252.29M $246.53M $225.41M $180.73M $168.02M $153.32M $129.07M $116.57M $90.35M $83.36M $86.47M $96.13M $95.65M $76.35M $72.79M $97.38M
$42.38M $42.28M $41.9M $17.19M $12.53M $19.16M $29.44M $32.59M $23.68M $19.49M $16.01M $14.49M
$199.04M $205.02M $167.36M $176.55M $184.09M $182.03M $173.23M $157.14M $156.3M $77.8M $57.96M $73.35M $91.36M $95.48M $66.96M $57.11M $47.22M $42.74M
$5.44M $527K $1.88M
$1.31B $1.28B $1.17B $1.16B $1.03B $844.02M $803.43M $750.09M $713.41M $543.63M $457.18M $462.19M $446.44M $482.16M $427.5M $371.32M $307.71M $348.07M
$645.76M $545.95M $435.23M $335.17M $263.91M $242.05M $238.72M $197.62M $150.07M $134.18M $166.11M $106.29M $75.46M $45.63M $59.03M $49.05M $38.2M $37.35M
21.92% 19.96% 18.31% 15.37% 13.74% 14.69% 15.17% 13.68% 11.27% 13.21% 17.92% 12.19% 9.19% 5.19% 7.44% 7.11% 6.55% 5.98%
$844.8M $750.97M $602.59M $511.72M $448M $424.07M $411.95M $354.76M $306.37M $211.98M $224.07M $179.64M $166.81M $141.11M $125.99M $106.16M $85.42M $80.09M
$0 $46K $1.1M $1.13M $10.06M $7.77M $11.68M $11.2M $9.58M $1.86M $66K $73K $182K $103K $165K $46K $705K
$22.03M $24.5M $20.26M $4.72M $200K $1.54M $3.86M $3.78M $1.15M $953K $430K $349K $1.51M $2.62M $3.15M $1.79M $1.96M
$58.26M $58.87M $22.47M $10.16M -$23.29M -$4.86M -$4.44M -$10.9M -$20.41M $10.31M $5.3M $3.77M $3.93M $8.27M $10.62M $9.19M $7.6M $11.24M
-$537K -$565K
$1.6M $791K $1.2M -$823K $4.92M
$704.02M $604.83M $457.7M $345.33M $240.62M $237.19M $234.27M $186.72M $129.66M $144.48M $171.41M $110.06M $79.39M $53.9M $69.65M $58.24M $45.8M $48.59M
$91.92M $162.24M $119.4M $79.39M $41.4M $40.84M $48.37M $27.38M -$13.63M $21.41M $30.83M $9.91M $26.92M -$13.99M $12.39M $9.53M $3.04M $9.48M
$612.1M $439.5M $336.5M $265.1M $199.58M $196.67M $185.9M $159.34M $143.29M $116.92M $258.83M $103.08M $55.28M $67.89M $57.26M $48.71M $42.76M $39.11M
20.78% 16.07% 14.15% 12.15% 10.39% 11.93% 11.81% 11.03% 10.76% 11.51% 27.93% 11.82% 6.73% 7.72% 7.21% 7.06% 7.33% 6.27%
-$3.09M -$1.8M -$840K $352K -$327K $0 $0
$647.48M $430.63M $390.45M $194.43M $176.15M $212.98M $199.22M $145.64M $157.2M $94.3M $245.17M $80.13M $55.48M $81.98M $44.79M $50.7M
USD/shares $9.82 $6.97 $5.32 $4.17 $3.15 $3.13 $2.99 $2.60 $2.37 $1.96 $4.35 $1.74 $0.92 $1.11 $0.91 $0.78 $0.70 $0.65
USD/shares $9.67 $6.76 $5.11 $4.00 $2.98 $2.98 $2.88 $2.52 $2.31 $1.92 $4.22 $1.69 $0.89 $1.09 $0.89 $0.76 $0.68 $0.64
shares 62.33M 63.48M 63.59M 63.79M 63.19M 62.71M 62.12M 61.39M 60.44M 59.67K 59.55K 59.36K 60.39K 60.91K 62.92K 62.65M 61.4M
shares 63.32M 65.51M 66.27M 66.47M 66.9M 65.96M 64.66M 63.31M 62.12M 61.04K 61.28K 60.9K 61.83K 62.26K
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2011–FY2025: $2B in buybacks, $153.23M in dividends.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Customer Engagement $2,459,974,000 $2,281,781,000 $1,974,090,000 $1,768,804,000 $1,572,176,000 $1,347,511,000
Financial Crime and Compliance Solutions $485,425,000 $453,491,000 $403,418,000 $412,490,000 $348,974,000 $300,505,000 $308,799,000 $288,377,000
Customer Interactions Solutions $1,265,113,000 $1,156,142,000

By Geography (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Americas $2,465,646,000 $2,321,524,000 $1,986,634,000 $1,802,192,000 $1,566,807,000 $1,353,278,000 $1,234,549,000 $1,123,866,000
EMEA $321,609,000 $275,009,000 $244,523,000 $245,198,000 $236,122,000 $180,177,000 $212,252,000 $202,521,000
Asia Pacific $154,682,000 $135,686,000 $142,843,000 $129,420,000 $114,382,000 $110,193,000 $123,161,000 $113,730,000
Israel $3,462,000 $3,053,000 $3,508,000 $4,484,000 $3,839,000 $4,368,000 $3,950,000 $4,402,000

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Cloud $2,238,421,000 $1,984,160,000 $1,581,825,000 $1,295,323,000 $1,018,624,000 $777,331,000 $595,748,000 $461,183,000
Service $559,989,000 $596,031,000 $641,387,000 $650,116,000 $660,083,000 $687,532,000 $709,064,000 $719,531,000
Product $146,989,000 $155,081,000 $154,296,000 $235,855,000 $242,443,000 $183,153,000 $269,100,000 $263,805,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Customer Engagement $665,075,000 $574,334,000 $456,793,000 $343,892,000 $316,760,000 $268,010,000
Financial Crime and Compliance Solutions $166,847,000 $158,296,000 $129,023,000 $159,298,000 $104,080,000 $93,272,000 $124,742,000 $109,464,000
Customer Interactions Solutions $316,760,000 $268,010,000 $244,599,000 $217,796,000

Operating Margin by Segment (%)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Customer Engagement 27% 25.2% 23.1% 19.4% 20.1% 19.9%
Financial Crime and Compliance Solutions 34.4% 34.9% 32% 38.6% 29.8% 31% 40.4% 38%
Customer Interactions Solutions 19.3% 18.8%
Key facts CIK 1003935 CUSIP 653656108 13F (30d) 57 filings 56 filers Visit website