Amdocs Limited (DOX)

Amdocs Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	5,005	5,005	4,888	4,577	4,289	4,169
Revenue Growth (YoY)	2.40%	2.40%	6.79%	6.72%	2.87%	2.02%
Cost of Revenue	3,253	3,253	3,160	2,958	2,811	2,756
Gross Profit	1,752	1,752	1,728	1,619	1,478	1,413
Selling, General & Admin	572.85	572.85	570.71	528.57	487.26	458.54
Research & Development	360.8	360.8	374.86	354.71	312.94	282.04
Operating Expenses	995.7	995.7	1,003	954.35	878.98	818.72
Operating Income	756.7	756.7	724.89	664.8	598.69	594.76
Interest Expense	-29.45	-29.45	-23.09	-16.91	-21.28	-10.43
Interest & Investment Income	-	-	21.25	7.82	4.82	4.23
Currency Exchange Gain (Loss)	-	-	-12.06	-16.72	-1.11	-3.38
Other Non Operating Income (Expenses)	-8.09	-8.09	-3.73	-0.58	6.77	-1.86
EBT Excluding Unusual Items	719.16	719.16	707.26	638.41	587.9	583.32
Merger & Restructuring Charges	-131.09	-131.09	-70.9	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	10	226.41	-
Other Unusual Items	3	3	-	-	-	-
Pretax Income	591.07	591.07	636.36	648.41	814.31	583.32
Income Tax Expense	94.75	94.75	93.4	98.91	125.93	85.48
Earnings From Continuing Operations	496.32	496.32	542.96	549.5	688.37	497.84
Minority Interest in Earnings	-3.12	-3.12	-2.25	-	-	-
Net Income	493.2	493.2	540.71	549.5	688.37	497.84
Net Income to Common	493.2	493.2	540.71	549.5	688.37	497.84
Net Income Growth	-8.79%	-8.79%	-1.60%	-20.17%	38.27%	3.84%
Shares Outstanding (Basic)	115	115	120	123	128	134
Shares Outstanding (Diluted)	116	116	121	124	129	134
Shares Change (YoY)	-3.63%	-3.63%	-2.53%	-4.36%	-3.69%	-2.81%
EPS (Basic)	4.27	4.27	4.52	4.47	5.36	3.73
EPS (Diluted)	4.25	4.25	4.49	4.44	5.32	3.71
EPS Growth	-5.28%	-5.28%	0.96%	-16.54%	43.57%	6.84%
Free Cash Flow	618.93	618.93	697.83	528.98	715.04	452.43
Free Cash Flow Per Share	5.33	5.33	5.79	4.28	5.53	3.37
Dividend Per Share	1.872	1.872	1.700	1.545	1.407	1.268
Dividend Growth	10.12%	10.12%	10.03%	9.77%	11.05%	14.71%
Gross Margin	35.01%	35.01%	35.35%	35.38%	34.46%	33.90%
Operating Margin	15.12%	15.12%	14.83%	14.53%	13.96%	14.27%
Profit Margin	9.85%	9.85%	11.06%	12.01%	16.05%	11.94%
Free Cash Flow Margin	12.37%	12.37%	14.28%	11.56%	16.67%	10.85%
EBITDA	949.76	949.76	920.59	889.33	807.52	793.17
EBITDA Margin	18.98%	18.98%	18.84%	19.43%	18.83%	19.03%
D&A For EBITDA	193.07	193.07	195.7	224.54	208.83	198.41
EBIT	756.7	756.7	724.89	664.8	598.69	594.76
EBIT Margin	15.12%	15.12%	14.83%	14.53%	13.96%	14.27%
Effective Tax Rate	16.03%	16.03%	14.68%	15.25%	15.46%	14.65%

Source: S&P Capital IQ. Standard template. Financial Sources.