Amdocs Limited (DOX)
91.55
0.60 (0.66%)
At close: Mar 31, 2025, 2:23 PM
91.19
-0.39%
After-hours: Mar 31, 2025, 07:59 PM EDT
Amdocs Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 5B | 4.89B | 4.58B | 4.29B | 4.17B | 4.09B | 3.97B | 3.87B | 3.72B | 3.64B | 3.56B | 3.35B | 3.25B | 3.18B | 2.98B | 2.86B | 3.16B | 2.84B | 2.48B | 2.04B | 1.77B | 1.48B | 1.61B | 1.53B | 1.12B | 626.9M | 403.8M | 290.1M |
| Cost of Revenue | 3.25B | 3.16B | 2.96B | 2.81B | 2.76B | 2.65B | 2.6B | 2.51B | 2.41B | 2.35B | 2.31B | 2.17B | 2.09B | 2.07B | 1.91B | 1.83B | 2.03B | 1.8B | 1.58B | 1.3B | 1.12B | 913.36M | 933.34M | 853.24M | 645.52M | 363.3M | 242.1M | 169M |
| Gross Profit | 1.76B | 1.73B | 1.62B | 1.48B | 1.41B | 1.43B | 1.38B | 1.36B | 1.31B | 1.29B | 1.26B | 1.18B | 1.16B | 1.11B | 1.08B | 1.03B | 1.14B | 1.04B | 896.22M | 742.97M | 650.9M | 569.97M | 680.23M | 680.67M | 472.8M | 263.6M | 161.7M | 121.1M |
| Operating Income | 628.61M | 653.99M | 664.8M | 372.28M | 594.76M | 569.75M | 428.31M | 517.33M | 483.14M | 515.95M | 495.65M | 481.55M | 442.47M | 404.36M | 410.43M | 367.32M | 405.6M | 357.43M | 332.13M | 338.49M | 296.2M | 210.42M | 49.16M | 159.28M | 74.12M | 147M | 84.9M | 54.5M |
| Interest Income | 17.45M | 21.25M | 7.82M | 4.82M | 4.23M | 6.22M | 6.6M | 7.97M | 6.82M | 4.62M | 4.08M | 4.92M | 5.48M | 6.18M | 7.67M | 16.37M | 42.84M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 591.07M | 636.36M | 648.41M | 814.31M | 583.32M | 567.89M | 421.54M | 512.91M | 484.7M | 513.4M | 489.55M | 475.48M | 441.52M | 395.71M | 385.3M | 366.15M | 417.55M | 408M | 373.87M | 360.8M | 301.1M | 225.18M | 68.46M | 181.57M | 84.86M | 140.8M | 60.8M | 23.7M |
| Net Income | 493.2M | 540.71M | 549.5M | 688.37M | 497.84M | 479.45M | 354.4M | 436.83M | 409.33M | 446.16M | 422.12M | 412.44M | 391.37M | 346.67M | 343.91M | 326.18M | 378.91M | 364.94M | 318.64M | 288.64M | 234.86M | 168.88M | -5.06M | 66.39M | 5.98M | 98.5M | 30.1M | 5.9M |
| Selling & General & Admin | 572.85M | 570.71M | 528.57M | 487.25M | 458.54M | 492.46M | 481.09M | 472.78M | 464.88M | 440.08M | 445.13M | 418.57M | 424.67M | 409.46M | 373.58M | 344.33M | 404.13M | 370.19M | 314M | 232.07M | 210.38M | 206.26M | 223.55M | 195.59M | 137M | 75.7M | 51.2M | 40.8M |
| Research & Development | 360.8M | 374.86M | 354.71M | 312.94M | 282.04M | 273.94M | 276.62M | 259.1M | 252.29M | 254.94M | 257.9M | 240.27M | 242.06M | 221.89M | 207.84M | 210.39M | 225.49M | 230.44M | 186.76M | 144.46M | 126.41M | 119.26M | 124.08M | 105.81M | 74.85M | 40.9M | 25.6M | 17.4M |
| Other Expenses | 193.14M | 128.06M | 71.08M | 78.78M | 78.14M | 97.36M | 108.49M | 110.29M | 109.87M | 70.07M | 58.07M | 38.41M | 52.23M | 72.65M | 86.7M | 85.15M | 86.69M | 74.96M | 37.61M | 15.36M | 17.91M | 19.94M | 231.8M | 219.99M | 186.82M | n/a | n/a | 8.4M |
| Operating Expenses | 1.13B | 1.09B | 954.35M | 878.98M | 818.72M | 863.75M | 866.2M | 842.17M | 827.05M | 765.1M | 761.1M | 697.25M | 718.96M | 704M | 668.12M | 639.88M | 716.31M | 675.6M | 538.37M | 391.88M | 354.7M | 345.46M | 579.44M | 521.39M | 398.67M | 116.6M | 76.8M | 66.6M |
| Interest Expense | 34.89M | 23.09M | 26.39M | 21.27M | 10.43M | 1.86M | 6.77M | 4.42M | 1.67M | 2.54M | 6.1M | 6.08M | 948K | 2.88M | 3.13M | 17.54M | 30.88M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 4.38B | 4.25B | 3.91B | 3.69B | 3.57B | 3.52B | 3.46B | 3.35B | 3.24B | 3.11B | 3.07B | 2.86B | 2.8B | 2.77B | 2.57B | 2.47B | 2.74B | 2.47B | 2.12B | 1.69B | 1.48B | 1.26B | 1.51B | 1.37B | 1.04B | 479.9M | 318.9M | 235.6M |
| Income Tax | 94.75M | 93.4M | 98.91M | 125.93M | 85.48M | 88.44M | 67.14M | 76.09M | 75.37M | 67.24M | 67.43M | 63.04M | 50.15M | 49.04M | 41.39M | 39.98M | 38.65M | 43.06M | 55.24M | 72.16M | 66.24M | 56.29M | 73.52M | 115.18M | 78.88M | 42.2M | 30.4M | 17.8M |
| Shares Outstanding (Basic) | 113.3M | 117.66M | 121.05M | 127.18M | 132.61M | 136.47M | 142.42M | 146.02M | 149.17M | 154.42M | 159.01M | 161.33M | 168.28M | 185.21M | 202.58M | 202.87M | 206.59M | 207.85M | 203.19M | 201.02M | 208.73M | 215.85M | 220.36M | 222M | 212M | 197.44M | 158.53M | 196.8M |
| Shares Outstanding (Diluted) | 115.55M | 118.49M | 121.89M | 127.97M | 133.25M | 137.16M | 143.7M | 147.43M | 151.18M | 156.81M | 161.34M | 163.12M | 169.44M | 186.56M | 204.08M | 207.61M | 219.61M | 223.26M | 218.53M | 217.16M | 220.28M | 219.88M | 220.36M | 226.83M | 216.94M | 200.26M | 159.44M | 196.8M |
| EPS (Basic) | 4.27 | 4.52 | 4.47 | 5.36 | 3.73 | 3.49 | 2.49 | 2.99 | 2.74 | 2.89 | 2.65 | 2.56 | 2.33 | 1.87 | 1.70 | 1.61 | 1.83 | 1.76 | 1.57 | 1.44 | 1.13 | 0.78 | -0.02 | 0.30 | 0.03 | 0.50 | 0.19 | 0.05 |
| EPS (Diluted) | 4.19 | 4.49 | 4.44 | 5.32 | 3.71 | 3.47 | 2.47 | 2.96 | 2.71 | 2.85 | 2.62 | 2.53 | 2.31 | 1.86 | 1.69 | 1.58 | 1.74 | 1.65 | 1.48 | 1.35 | 1.08 | 0.77 | -0.02 | 0.29 | 0.03 | 0.49 | 0.19 | 0.05 |
| EBITDA | 819.03M | 855.15M | 889.85M | 1.04B | 792.16M | 777.57M | 635.53M | 729.4M | 698.16M | 691.34M | 664.88M | 623.96M | 604.31M | 580.07M | 584.37M | 571.25M | 617.26M | 579.53M | 497.21M | 460.36M | 397.08M | 321.96M | 410.61M | 441.91M | 229.48M | 177.6M | 114M | 62.9M |
| Depreciation & Amortization | 193.07M | 195.7M | 224.53M | 208.83M | 198.41M | 205.77M | 211.22M | 214.88M | 211.79M | 174.79M | 162.77M | 140.78M | 159.61M | 181.48M | 195.94M | 198.12M | 192.94M | 164.99M | 117.9M | 93.83M | 100.88M | 97.45M | 309.82M | 282.63M | 155.36M | 30.6M | 29.1M | 8.4M |