Amdocs Ltd Income Statement

Income Statement Sep2009 Sep2010 Sep2011 Sep2012 Sep2013 Sep2014 Sep2015 Sep2016 Sep2017 Sep2018 Sep2019 Sep2020 Sep2021 Sep2022 Sep2023 Sep2024 Sep2025
Revenue & cost
Revenue 2,862.61M2,984.22M3,177.73M3,246.90M3,345.85M3,563.64M3,643.54M3,718.23M3,867.16M3,974.84M4,086.67M4,169.04M4,288.64M4,576.70M4,887.55M5,004.99M4,532.91M
Cost of Revenue 1,831.95M1,903.64M2,066.74M2,081.95M2,167.05M2,306.89M2,349.49M2,408.04M2,507.66M2,595.28M2,653.17M2,755.56M2,810.97M2,957.55M3,159.94M3,249.60M2,811.33M
Gross Profit 1,030.66M1,080.58M1,110.99M1,164.96M1,178.80M1,256.74M1,294.05M1,310.19M1,359.50M1,379.56M1,433.50M1,413.48M1,477.67M1,619.15M1,727.61M1,755.39M1,721.58M
Operating items
Amortization - Intangibles 85.15M86.70M72.65M52.23M38.41M58.07M70.07M109.87M110.29M108.49M97.36M78.14M78.78M71.08M57.16M62.05M62.42M
Research & Development 210.39M207.84M221.89M242.06M240.27M257.90M254.94M252.29M259.10M276.62M273.94M282.04M312.94M354.71M374.86M360.80M340.85M
Selling, General & Administrative 344.33M373.58M409.46M424.67M418.57M445.13M440.08M464.88M472.78M481.09M492.46M458.54M487.25M528.57M570.71M572.85M506.11M
Restructuring Costs 13.00M70.90M131.09M80.54M
Other Operating Expenses 1,940.57M1,992.37M2,142.01M2,137.70M2,205.46M2,364.96M2,419.56M2,517.91M2,617.95M2,788.82M2,750.53M2,833.70M226.41M10.00M3,217.10M3,311.65M2,873.76M
Operating Expenses 2,495.29M2,573.79M2,773.36M2,804.43M2,864.30M3,067.99M3,127.59M3,235.09M3,349.82M3,546.53M3,516.92M3,574.28M3,689.95M3,911.90M4,233.56M4,376.38M3,801.25M
Operating Income 367.32M410.43M404.36M442.47M481.55M495.65M515.95M483.14M517.33M428.31M569.75M594.76M598.69M664.80M653.99M628.61M731.66M
EBIT 367.32M410.43M404.36M442.47M481.55M495.65M515.95M483.14M517.33M428.31M569.75M594.76M598.69M664.80M653.99M628.61M731.66M
Non-operating items
Interest & Investment Income -1.17M6.18M5.48M4.92M4.08M4.62M6.82M7.97M6.60M6.22M4.82M7.82M21.25M17.45M9.15M
Other Non Operating Income -9.74M-7.38M-4.28M-3.45M-8.13M-2.00M-8.25M-6.17M-7.86M6.77M-16.72M-3.73M-6.89M0.79M
Non Operating Income 1.17M-25.14M-8.66M-5.04M-6.08M-6.10M4.11M-1.59M-4.42M-6.77M-1.86M-11.44M-10.80M-26.39M-17.63M-37.54M-38.42M
Net income details
EBT 366.15M385.30M395.71M441.52M475.48M489.55M513.40M484.70M512.91M421.54M567.89M583.32M814.31M648.41M636.36M591.07M693.24M
Tax Provisions 39.98M41.39M49.04M55.01M63.04M73.94M94.13M77.68M76.09M67.14M88.44M85.48M176.54M102.20M153.61M140.42M125.47M
Profit After Tax 326.18M343.91M346.67M391.37M412.44M422.12M446.16M409.33M436.83M354.40M479.45M497.84M688.37M549.50M542.96M496.32M567.77M
Income from Non-Controlling Interests 2.25M3.12M3.06M
Income from Continuing Operations 326.18M343.91M346.67M386.51M412.44M415.61M419.28M407.02M436.83M354.40M479.45M497.84M637.77M546.21M482.75M450.65M567.77M
Consolidated Net Income 326.18M343.91M346.67M386.51M412.44M415.61M419.28M407.02M436.83M354.40M479.45M497.84M637.77M546.21M482.75M450.65M567.77M
Income towards Parent Company 326.18M343.91M346.67M386.51M412.44M415.61M419.28M407.02M436.83M354.40M479.45M497.84M637.77M546.21M482.75M450.65M567.77M
Net Income towards Common Stockholders 326.18M343.91M346.67M386.51M412.44M415.61M419.28M407.02M436.83M354.40M479.45M497.84M637.77M546.21M482.75M450.65M567.77M
Additional items
EPS (Basic) 1.601.701.872.332.562.652.892.742.992.493.493.735.364.474.524.275.08
EPS (Weighted Average and Diluted) 1.571.691.862.312.532.622.852.712.962.473.473.715.324.444.494.255.05
Shares Outstanding (Weighted Average) 203.92M205.08M193.05M174.69M162.45M160.06M156.70M151.15M147.13M144.39M140.18M134.77M131.54M121.96M120.35M114.97M111.19M
Shares Outstanding (Diluted Average) 0.21M0.20M186.56M169.44M
EBITDA 367.32M410.43M404.36M442.47M481.55M495.65M515.95M483.14M517.33M428.31M569.75M594.76M598.69M664.80M653.99M628.61M731.66M
Interest Expenses 8.31M2.88M3.17M3.56M3.48M3.14M1.67M1.60M2.76M3.91M21.27M16.91M23.09M34.89M42.44M
Tax Rate 10.92%10.74%12.39%12.46%13.26%15.10%18.33%16.03%14.83%15.93%15.57%14.65%21.68%15.76%24.14%23.76%18.10%