← Accenture plc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $34.8b |
$36.8b
+5.66%
|
$41.6b
+13.16%
|
$43.2b
+3.87%
|
$44.3b
+2.57%
|
$50.5b
+14.00%
|
$61.6b
+21.89%
|
$64.1b
+4.09%
|
$64.9b
+1.22%
|
$69.7b
+7.36%
|
$73.1b
+4.92%
|
|
| Cost of Revenue | $24.5b |
$25.7b
+4.95%
|
$29.2b
+13.31%
|
$29.9b
+2.54%
|
$30.4b
+1.51%
|
$34.2b
+12.58%
|
$41.9b
+22.60%
|
$43.4b
+3.55%
|
$43.7b
+0.82%
|
$47.4b
+8.47%
|
$49.7b
+4.77%
|
|
| Gross Profit (Calculated) | $10.3b |
$11.0b
+7.33%
|
$12.4b
+12.80%
|
$13.3b
+7.01%
|
$14.0b
+4.97%
|
$16.4b
+17.09%
|
$19.7b
+20.39%
|
$20.7b
+5.23%
|
$21.2b
+2.08%
|
$22.2b
+5.07%
|
— | |
| Research and Development Expense | $643.4m | $704.3m | $790.8m | $799.7m | $870.6m | $1.1b | $1.1b | $1.3b | $1.2b | $817.3m | — | |
| Selling and Marketing Expense | $3.6b | $3.8b | $4.2b | $4.4b | $4.6b | $5.3b | $6.1b | $6.6b | $6.8b | $7.0b | $11.9b | |
| General and Administrative Expense | $1.9b | $2.1b | $2.4b | $2.6b | $2.8b | $3.5b | $4.2b | $4.3b | $4.3b | $4.4b | $4.7b | |
| Amortization of Intangible Assets | $117.9m | $149.4m | $170.2m | $177.2m | $239.7m | $312.7m | $438.9m | $441.0m | $530.1m | $745.9m | — | |
| Operating Income (Loss) | $4.8b |
$4.6b
-3.70%
|
$5.8b
+26.09%
|
$6.3b
+7.94%
|
$6.5b
+3.31%
|
$7.6b
+17.01%
|
$9.4b
+22.90%
|
$8.8b
-5.95%
|
$9.6b
+8.92%
|
$10.2b
+6.56%
|
$11.5b
+12.61%
|
|
| Interest Expense | $16.3m | $15.5m | $19.5m | $23.0m | $33.1m | $59.5m | $47.3m | $47.5m | $59.0m | $228.6m | $265.8m | |
| Investment Income, Interest | $30.5m | $37.9m | $56.3m | $87.5m | $69.3m | $33.4m | $45.1m | $280.4m | $272.3m | $336.3m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $0 | — | — | $0 | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($69.9m) | ($38.7m) | ($69.7m) | ($117.8m) | $224.4m | $165.7m | ($72.5m) | $96.6m | ($109.8m) | ($63.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $7.8b | $9.2b | $9.1b | $9.7b | $10.3b | $10.6b | |
| Current Income Tax Expense (Benefit) | $1.2b | $1.3b | $1.5b | $1.5b | $1.4b | $1.7b | $2.4b | $2.4b | $2.4b | $2.1b | $2.7b | |
| Income Tax Expense (Benefit) | $1.3b | $981.1m | $1.6b | $1.4b | $1.6b | $1.8b | $2.2b | $2.1b | $2.3b | $2.4b | $2.7b | |
| Net Income (Loss) Attributable to Parent | $4.1b |
$3.4b
-16.21%
|
$4.1b
+17.84%
|
$4.8b
+17.71%
|
$5.1b
+6.88%
|
$5.9b
+15.64%
|
$6.9b
+16.43%
|
$6.9b
-0.08%
|
$7.3b
+5.72%
|
$7.7b
+5.69%
|
$7.8b
+1.45%
|
|
| Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | $195.6m | $149.1m | $95.1m | $6.7m | $6.3m | $6.5m | $7.3m | $7.2m | $7.2m | $7.2m | — | |
| Earnings Per Share, Basic | $6.58 | $5.56 | $6.46 | $7.49 | $8.03 | $9.31 | $10.87 | $10.90 | $11.57 | $12.29 | $12.63 | |
| Earnings Per Share, Diluted | $6.45 | $5.44 | $6.34 | $7.36 | $7.89 | $9.16 | $10.71 | $10.77 | $11.44 | $12.15 | $12.52 | |
| Weighted Average Number of Shares Outstanding, Basic | 624.8m | 620.1m | 628.5m | 638.1m | 636.3m | 634.7m | 632.8m | 630.6m | 627.9m | 624.9m | 617.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 667.8m | 660.5m | 655.3m | 650.2m | 647.8m | 645.9m | 642.8m | 638.6m | 635.9m | 632.4m | 623.6m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $30.0b | $32.1b | $35.8b | $36.9b | $37.8b | $42.9b | $52.2b | $55.3b | $55.3b | $59.4b | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $4.3b | $3.6b | $4.2b | $4.8b | $5.2b | $6.0b | $7.0b | $7.0b | $7.4b | $7.8b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.