Amdocs Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	4,579	4,533	5,005	4,888	4,577	4,289
Revenue Growth (YoY)	-5.98%	-9.43%	2.40%	6.79%	6.72%	2.87%
Cost of Revenue	2,857	2,811	3,250	3,160	2,958	2,811
Gross Profit	1,722	1,722	1,755	1,728	1,619	1,478
Selling, General & Admin	497.74	506.11	572.85	570.71	528.57	487.26
Research & Development	338.49	340.85	360.8	374.86	354.71	312.94
Amortization of Goodwill & Intangibles	61.2	62.42	62.05	57.16	71.08	78.78
Operating Expenses	897.43	909.38	995.7	1,003	954.35	878.98
Operating Income	824.57	812.2	759.7	724.89	664.8	598.69
Interest Expense	-31.15	-42.44	-34.89	-23.09	-16.91	-21.28
Interest & Investment Income	9.15	9.15	17.45	21.25	7.82	4.82
Currency Exchange Gain (Loss)	-22.07	-5.93	-13.21	-12.06	-16.72	-1.11
Other Non Operating Income (Expenses)	0.79	0.79	-6.89	-3.73	-0.58	6.77
EBT Excluding Unusual Items	781.29	773.78	722.16	707.26	638.41	587.9
Merger & Restructuring Charges	-85.06	-80.54	-131.09	-70.9	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	10	226.41
Pretax Income	696.23	693.24	591.07	636.36	648.41	814.31
Income Tax Expense	121.86	125.47	94.75	93.4	98.91	125.93
Earnings From Continuing Operations	574.37	567.77	496.32	542.96	549.5	688.37
Minority Interest in Earnings	-3.23	-3.07	-3.12	-2.25	-	-
Net Income	571.14	564.7	493.2	540.71	549.5	688.37
Net Income to Common	571.14	564.7	493.2	540.71	549.5	688.37
Net Income Growth	15.06%	14.50%	-8.79%	-1.60%	-20.17%	38.27%
Shares Outstanding (Basic)	110	111	115	120	123	128
Shares Outstanding (Diluted)	111	112	116	121	124	129
Shares Change (YoY)	-4.44%	-3.79%	-3.63%	-2.53%	-4.36%	-3.69%
EPS (Basic)	5.19	5.08	4.27	4.52	4.47	5.36
EPS (Diluted)	5.17	5.05	4.25	4.49	4.44	5.32
EPS Growth	19.76%	19.01%	-5.35%	0.96%	-16.54%	43.57%
Free Cash Flow	754.89	645.14	618.93	698.27	529.5	715.04
Free Cash Flow Per Share	6.83	5.77	5.33	5.79	4.28	5.53
Dividend Per Share	2.108	2.060	1.872	1.700	1.545	1.407
Dividend Growth	10.02%	10.04%	10.12%	10.03%	9.77%	11.04%
Gross Margin	37.61%	37.98%	35.07%	35.35%	35.38%	34.46%
Operating Margin	18.01%	17.92%	15.18%	14.83%	14.53%	13.96%
Profit Margin	12.47%	12.46%	9.85%	11.06%	12.01%	16.05%
Free Cash Flow Margin	16.49%	14.23%	12.37%	14.29%	11.57%	16.67%
EBITDA	1,024	1,008	954.93	922.85	889.33	807.52
EBITDA Margin	22.36%	22.23%	19.08%	18.88%	19.43%	18.83%
D&A For EBITDA	199.2	195.44	195.23	197.96	224.54	208.83
EBIT	824.57	812.2	759.7	724.89	664.8	598.69
EBIT Margin	18.01%	17.92%	15.18%	14.83%	14.53%	13.96%
Effective Tax Rate	17.50%	18.10%	16.03%	14.68%	15.25%	15.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.