← AMDOCS LTD
| Annual Trend | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.6b |
$3.7b
+2.05%
|
$3.9b
+4.01%
|
$4.0b
+2.78%
|
$4.1b
+2.81%
|
$4.2b
+2.02%
|
$4.3b
+2.87%
|
$4.6b
+6.72%
|
$4.9b
+6.79%
|
$5.0b
+2.40%
|
$4.7b
-7.03%
|
|
| Cost of Revenue | $2.3b |
$2.4b
+2.49%
|
$2.5b
+4.14%
|
$2.6b
+3.49%
|
$2.7b
+2.23%
|
$2.8b
+3.86%
|
$2.8b
+2.01%
|
$3.0b
+5.21%
|
$3.2b
+6.84%
|
$3.2b
+2.84%
|
$2.9b
-11.62%
|
|
| Gross Profit (Calculated) | $1.3b |
$1.3b
+1.25%
|
$1.4b
+3.76%
|
$1.4b
+1.48%
|
$1.4b
+3.91%
|
$1.4b
-1.40%
|
$1.5b
+4.54%
|
$1.6b
+9.57%
|
$1.7b
+6.70%
|
$1.8b
+1.61%
|
— | |
| Selling, General and Administrative Expense | $440.1m | $464.9m | $472.8m | $481.1m | $492.5m | $458.5m | $487.3m | $528.6m | $570.7m | $572.8m | $538.5m | |
| Amortization of Intangible Assets | $70.1m | $109.9m | $110.3m | $108.5m | $97.4m | $78.1m | $78.8m | $71.1m | $57.2m | $62.1m | — | |
| Operating Costs and Expenses | $3.1b | $3.2b | $3.3b | $3.5b | $3.5b | $3.6b | $3.7b | $3.9b | $4.2b | $4.4b | — | |
| Operating Income (Loss) | $515.9m |
$483.1m
-6.36%
|
$517.3m
+7.08%
|
$428.3m
-17.21%
|
$569.7m
+33.02%
|
$594.8m
+4.39%
|
$598.7m
+0.66%
|
$664.8m
+11.04%
|
$654.0m
-1.63%
|
$628.6m
-3.88%
|
$828.6m
+31.81%
|
|
| Interest Expense | $3.1m | $1.7m | $1.6m | $2.8m | $3.9m | $10.4m | $21.3m | $16.9m | $23.1m | — | $47.2m | |
| Investment Income, Interest | $4.6m | $6.8m | $8.0m | $6.6m | $6.2m | $4.2m | $4.8m | $7.8m | $21.2m | $17.5m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($8.1m) | ($2.0m) | ($8.2m) | ($6.2m) | ($7.9m) | ($3.4m) | ($1.1m) | ($16.7m) | ($12.1m) | ($13.2m) | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | $4.1m | ($1.6m) | ($2.5m) | ($4.4m) | $3.7m | ($1.9m) | $6.8m | ($581k) | ($3.7m) | ($6.9m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $34.9m | $47.2m | |
| Nonoperating Income (Expense) | ($2.5m) | $1.6m | ($4.4m) | ($6.8m) | ($1.9m) | ($11.4m) | ($10.8m) | ($26.4m) | ($17.6m) | ($37.5m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $513.4m | $484.7m | $512.9m | $421.5m | $567.9m | $583.3m | $814.3m | $648.4m | $636.4m | $591.1m | $583.5m | |
| Current Income Tax Expense (Benefit) | $94.1m | $77.7m | $69.5m | $42.0m | $102.4m | $55.2m | $176.5m | $102.2m | $153.6m | $140.4m | $126.0m | |
| Income Tax Expense (Benefit) | $67.2m | $75.4m | $76.1m | $67.1m | $88.4m | $85.5m | $125.9m | $98.9m | $93.4m | $94.8m | $126.0m | |
| Net Income (Loss) Attributable to Parent | $446.2m |
$409.3m
-8.26%
|
$436.8m
+6.72%
|
$354.4m
-18.87%
|
$479.4m
+35.29%
|
$497.8m
+3.84%
|
$688.4m
+38.27%
|
$549.5m
-20.17%
|
$540.7m
-1.60%
|
$493.2m
-8.79%
|
$443.3m
-10.12%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | $405.7m |
$433.3m
+6.80%
|
$351.7m
-18.82%
|
$476.2m
+35.37%
|
$494.2m
+3.79%
|
$681.3m
+37.87%
|
$541.6m
-20.50%
|
$531.5m
-1.86%
|
$483.9m
-8.97%
|
$443.3m
-8.39%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | $0 | $0 | $2.3m | $3.1m | $443.3m | |
| Earnings Per Share, Basic | $2.89 | $2.74 | $2.99 | $2.49 | $3.49 | $3.73 | $5.36 | $4.47 | $4.52 | $4.27 | $4.24 | |
| Earnings Per Share, Diluted | $2.85 | $2.71 | $2.96 | $2.47 | $3.47 | $3.71 | $5.32 | $4.44 | $4.49 | $4.25 | $4.21 | |
| Common Stock, Dividends, Per Share, Declared | $0.67 | $0.76 | $0.85 | $0.97 | $1.10 | $1.27 | $1.41 | $1.54 | $1.70 | $1.87 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 152.8m | 147.9m | 144.8m | 141.4m | 136.5m | 132.6m | 127.2m | 121.1m | 117.7m | 115.5m | 105.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 155.2m | 149.9m | 146.3m | 142.6m | 137.2m | 133.2m | 128.0m | 121.9m | 118.5m | — | 105.8m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.