Amdocs Limited income statement DOX
In fiscal 2024, which ended Sep 30, 2024, Amdocs Limited reported revenue of $5.0 billion, up 2.4% from the year before. Net income was $493.2 million, a profit margin of 9.9%. Operating income came to $628.6 million, an operating margin of 12.6%. Diluted earnings per share were $4.25. Across the 10 fiscal years shown, revenue grew from $3.6 billion in fiscal 2015 to $5.0 billion in fiscal 2024, about 3.6% a year.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2024
Sep 30, 2024
|
FY 2023
Sep 30, 2023
|
FY 2022
Sep 30, 2022
|
FY 2021
Sep 30, 2021
|
FY 2020
Sep 30, 2020
|
FY 2019
Sep 30, 2019
|
FY 2018
Sep 30, 2018
|
FY 2017
Sep 30, 2017
|
FY 2016
Sep 30, 2016
|
FY 2015
Sep 30, 2015
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
5,005
+2.4%
|
4,888
+6.8%
|
4,577
+6.7%
|
4,289
+2.9%
|
4,169
+2.0%
|
4,087
+2.8%
|
3,975
+2.8%
|
3,867
+4.0%
|
3,718
+2.0%
|
3,644
|
| Cost of revenue |
3,250
+2.8%
|
3,160
+6.8%
|
2,958
+5.2%
|
2,811
+2.0%
|
2,756
+3.9%
|
2,653
+2.2%
|
2,595
+3.5%
|
2,508
+4.1%
|
2,408
+2.5%
|
2,349
|
| Gross profit |
1,755
+1.6%
|
1,728
+6.7%
|
1,619
+9.6%
|
1,478
+4.5%
|
1,413
-1.4%
|
1,433
+3.9%
|
1,380
+1.5%
|
1,359
+3.8%
|
1,310
+1.2%
|
1,294
|
| Selling, general and administrative |
573
+0.4%
|
571
+8.0%
|
529
+8.5%
|
487
+6.3%
|
459
-6.9%
|
492
+2.4%
|
481
+1.8%
|
473
+1.7%
|
465
+5.6%
|
440
-1.1%
|
| Restructuring and impairment |
131
+84.9%
|
71
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
13
|
| Operating income |
629
-3.9%
|
654
-1.6%
|
665
+11.0%
|
599
+0.7%
|
595
+4.4%
|
570
+33.0%
|
428
-17.2%
|
517
+7.1%
|
483
-6.4%
|
516
+4.1%
|
| Interest income |
17
-17.9%
|
21
+171.7%
|
8
+62.2%
|
5
+13.9%
|
4
-32.0%
|
6
-5.7%
|
7
-17.2%
|
8
+17.0%
|
7
+47.7%
|
5
+13.3%
|
| Interest expense |
35
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| Foreign currency gain (loss) |
-13
-9.6%
|
-12
+27.9%
|
-17
-1406.3%
|
-1
+67.2%
|
-3
+57.0%
|
-8
-27.3%
|
-6
+25.1%
|
-8
-312.7%
|
-2
+75.4%
|
-8
-135.9%
|
| Other non-operating income (expense) |
-7
-84.8%
|
-4
-541.5%
|
-1
-108.6%
|
7
+463.8%
|
-2
-150.4%
|
4
+183.2%
|
-4
-74.0%
|
-3
-59.9%
|
-2
-138.7%
|
4
+226.8%
|
| Pretax income |
591
-7.1%
|
636
-1.9%
|
648
-20.4%
|
814
+39.6%
|
583
+2.7%
|
568
+34.7%
|
422
-17.8%
|
513
+5.8%
|
485
-5.6%
|
513
+4.9%
|
| Income tax |
95
+1.4%
|
93
-5.6%
|
99
-21.5%
|
126
+47.3%
|
85
-3.3%
|
88
+31.7%
|
67
-11.8%
|
76
+1.0%
|
75
+12.1%
|
67
-0.3%
|
| Net income |
493
-8.8%
|
541
-1.6%
|
550
-20.2%
|
688
+38.3%
|
498
+3.8%
|
479
+35.3%
|
354
-18.9%
|
437
+6.7%
|
409
-8.3%
|
446
+5.7%
|
| Net income to common |
484
-9.0%
|
532
-1.9%
|
542
-20.5%
|
681
+37.9%
|
494
+3.8%
|
476
+35.4%
|
352
-18.8%
|
433
+6.8%
|
406
|
—
|
| Basic EPS |
4.27
-5.5%
|
4.52
+1.1%
|
4.47
-16.6%
|
5.36
+43.7%
|
3.73
+6.9%
|
3.49
+40.2%
|
2.49
-16.7%
|
2.99
+9.1%
|
2.74
-5.2%
|
2.89
+9.1%
|
| Diluted EPS |
4.25
-5.3%
|
4.49
+1.1%
|
4.44
-16.5%
|
5.32
+43.4%
|
3.71
+6.9%
|
3.47
+40.5%
|
2.47
-16.6%
|
2.96
+9.2%
|
2.71
-4.9%
|
2.85
+8.8%
|
| Weighted average shares, basic |
115
-3.5%
|
120
-2.5%
|
123
-3.4%
|
127
-4.1%
|
133
-2.8%
|
136
-3.5%
|
141
-2.4%
|
145
-2.0%
|
148
-3.3%
|
153
-2.8%
|
| Weighted average shares, diluted |
—
|
118
-2.8%
|
122
-4.8%
|
128
-4.0%
|
133
-2.9%
|
137
-3.8%
|
143
-2.5%
|
146
-2.4%
|
150
-3.4%
|
155
-2.7%
|
| Other measures | ||||||||||
| Depreciation and amortization |
129
+0.6%
|
128
+0.5%
|
127
+1.9%
|
125
+6.3%
|
118
+5.6%
|
111
+5.6%
|
105
+0.4%
|
105
-7.6%
|
114
+5.1%
|
108
+2.7%
|
| EBITDA |
757
-3.1%
|
782
-1.3%
|
792
+9.5%
|
724
+1.6%
|
712
+4.6%
|
681
+27.6%
|
534
-14.2%
|
622
+4.3%
|
597
-4.4%
|
624
+3.8%
|
| Interest coverage |
18.02x
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| Margins | ||||||||||
| Gross margin |
35.07%
|
35.35%
|
35.38%
|
34.46%
|
33.90%
|
35.08%
|
34.71%
|
35.16%
|
35.24%
|
35.52%
|
| Operating margin |
12.56%
|
13.38%
|
14.53%
|
13.96%
|
14.27%
|
13.94%
|
10.78%
|
13.38%
|
12.99%
|
14.16%
|
| Pretax margin |
11.81%
|
13.02%
|
14.17%
|
18.99%
|
13.99%
|
13.90%
|
10.61%
|
13.26%
|
13.04%
|
14.09%
|
| Profit margin |
9.85%
|
11.06%
|
12.01%
|
16.05%
|
11.94%
|
11.73%
|
8.92%
|
11.30%
|
11.01%
|
12.25%
|
| EBITDA margin |
15.13%
|
16.00%
|
17.31%
|
16.87%
|
17.09%
|
16.67%
|
13.43%
|
16.09%
|
16.05%
|
17.13%
|
| Effective tax rate |
16.03%
|
14.68%
|
15.25%
|
15.46%
|
14.65%
|
15.57%
|
15.93%
|
14.83%
|
15.55%
|
13.10%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Services-Computer Programming Services (SIC 7371)
- Listed as
- DOX (Nasdaq)
- Fiscal year ends
- September 30
- Incorporated in
- United Kingdom
- Headquarters
- St. Peter Port
- SEC filer status
- Large accelerated filer
- SEC CIK
- 1062579
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Source: SEC EDGAR filings. This is company-reported data, not investment advice.