Amdocs Limited (DOX) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Amdocs Limited (DOX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

DOX Income Statement

Amdocs Limited (DOX) annual income statement — 29-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.17B	1.17B	1.16B	1.15B	1.14B	1.13B	1.11B	1.26B	1.25B	1.25B	1.25B	1.24B	1.24B	1.22B	1.19B	1.17B	1.16B	1.15B	1.1B	1.09B
Revenue Growth %	2.66%	3.88%	4.13%	-8.99%	-8.45%	-9.44%	-10.85%	1.72%	1.14%	1.84%	5.02%	6.52%	6.52%	6.81%	7.34%	7.28%	8.82%	9.21%	1.68%	3.26%
Cost of Goods Sold	707.74M	737.91M	727.72M	720.24M	711.15M	698.05M	682.26M	824.89M	809.97M	802M	812.74M	803.6M	804.01M	795.49M	756.85M	751.36M	748.21M	741.26M	716.72M	707.37M
COGS % of Revenue	60.24%	62.96%	62.96%	62.62%	62.14%	61.87%	61.46%	65.27%	64.79%	64.37%	65.27%	64.67%	65.05%	65.03%	63.83%	64.41%	64.49%	64.72%	64.88%	65.06%
Gross Profit	467.15M	434.07M	428.22M	429.98M	433.29M	430.15M	427.8M	438.99M	440.09M	443.85M	432.45M	438.96M	431.95M	427.82M	428.87M	415.15M	412.08M	404.01M	387.91M	379.94M
Gross Margin %	39.76%	37.04%	37.04%	37.38%	37.86%	38.13%	38.54%	34.73%	35.21%	35.63%	34.73%	35.33%	34.95%	34.97%	36.17%	35.59%	35.51%	35.28%	35.12%	34.94%
Gross Profit Growth %	7.82%	0.91%	0.1%	-2.05%	-1.54%	-3.09%	-1.08%	0.01%	1.88%	3.75%	0.84%	5.74%	4.82%	5.89%	10.56%	9.27%	9.34%	11.23%	8.47%	8.74%
Operating Expenses	256.19M	241.54M	221.53M	224.32M	230.82M	232.42M	228.96M	326.32M	264.22M	288.12M	248.12M	300.04M	249.24M	245.54M	278.8M	243.46M	242.76M	240.36M	227.77M	225.61M
OpEx % of Revenue	21.81%	20.61%	19.16%	19.5%	20.17%	20.6%	20.63%	25.82%	21.14%	23.13%	19.93%	24.15%	20.17%	20.07%	23.51%	20.87%	20.92%	20.99%	20.62%	20.75%
Selling, General & Admin	149.25M	154.54M	113.72M	122.17M	127.59M	134.63M	122.09M	138.71M	144.03M	147.61M	142.5M	140.38M	143.78M	143.33M	143.22M	129.4M	136.11M	134.98M	128.08M	126.02M
SG&A % of Revenue	12.7%	13.19%	9.84%	10.62%	11.15%	11.93%	11%	10.97%	11.52%	11.85%	11.44%	11.3%	11.63%	11.72%	12.08%	11.09%	11.73%	11.79%	11.59%	11.59%
Research & Development	86.37M	87M	81.98M	87.86M	86.85M	81.8M	84.33M	90.07M	90.37M	91.15M	89.21M	97.69M	92.16M	89.27M	95.73M	96.22M	89.48M	87.06M	81.94M	81.32M
R&D % of Revenue	7.35%	7.42%	7.09%	7.64%	7.59%	7.25%	7.6%	7.13%	7.23%	7.32%	7.16%	7.86%	7.46%	7.3%	8.07%	8.25%	7.71%	7.6%	7.42%	7.48%
Other Operating Expenses	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	210.96M	192.53M	206.68M	205.66M	202.47M	197.74M	198.83M	112.67M	175.87M	155.73M	184.33M	138.93M	182.71M	182.28M	150.07M	171.69M	169.31M	163.65M	160.15M	154.33M
Operating Margin %	17.96%	16.43%	17.88%	17.88%	17.69%	17.53%	17.91%	8.91%	14.07%	12.5%	14.8%	11.18%	14.78%	14.9%	12.66%	14.72%	14.59%	14.29%	14.5%	14.19%
Operating Income Growth %	4.19%	-2.63%	3.95%	82.53%	15.13%	26.97%	7.87%	-18.9%	-3.75%	-14.56%	22.83%	-19.08%	7.91%	11.38%	-6.29%	11.25%	9.29%	9.65%	14.23%	5.03%
EBITDA	263.39M	245.54M	257.42M	258.64M	252.1M	244.14M	245.25M	162M	221.75M	207.72M	230.19M	186.21M	228.04M	224.29M	211.15M	221.51M	242.96M	213.85M	211.02M	206.14M
EBITDA Margin %	22.42%	20.95%	22.27%	22.49%	22.03%	21.64%	22.09%	12.82%	17.74%	16.67%	18.49%	14.99%	18.45%	18.33%	17.81%	18.99%	20.94%	18.67%	19.1%	18.96%
EBITDA Growth %	4.48%	0.57%	4.96%	59.65%	13.69%	17.53%	6.54%	-13%	-2.76%	-7.39%	9.02%	-15.93%	-6.14%	4.88%	0.06%	7.46%	15.34%	7.55%	9.96%	2.74%
D&A (Non-Cash Add-back)	52.43M	53.01M	50.74M	52.98M	49.63M	46.41M	46.41M	49.33M	45.89M	51.99M	45.86M	47.29M	45.33M	42.02M	61.07M	49.82M	73.64M	50.2M	50.88M	51.81M
EBIT	104.54M	182.85M	217.98M	132.63M	202.47M	197.74M	198.83M	62.15M	175.87M	155.73M	184.33M	119.85M	182.71M	182.28M	150.07M	172.21M	169.31M	163.65M	170.15M	391.22M
Net Interest Income	-14.08M	-5.96M	-11.27M	-11.84M	-11.71M	-8.46M	-6.41M	-9.24M	-6.87M	-11.65M	-9.78M	-5.31M	-4.42M	-2.94M	-4.96M	-15.23M	-7.81M	-8.62M	-2.56M	-6.75M
Interest Income	0	0	-11.27M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	14.08M	5.96M	0	11.84M	11.71M	8.46M	6.41M	9.24M	6.87M	11.65M	9.78M	5.31M	4.42M	2.94M	4.96M	15.23M	7.81M	8.62M	2.56M	6.75M
Other Income/Expense	-120.51M	-15.64M	-11.27M	-84.88M	-11.71M	-8.46M	-6.41M	-9.24M	-6.87M	-11.65M	-9.78M	-5.31M	-4.42M	-2.94M	-4.96M	-7.4M	-7.81M	-8.62M	7.44M	-1.1M
Pretax Income	90.46M	176.89M	195.42M	120.78M	190.76M	189.27M	192.43M	103.44M	169M	144.08M	174.56M	133.62M	178.29M	179.34M	145.11M	164.29M	161.5M	155.03M	167.58M	153.23M
Pretax Margin %	7.7%	15.09%	16.91%	10.5%	16.67%	16.78%	17.33%	8.18%	13.52%	11.56%	14.02%	10.75%	14.43%	14.66%	12.24%	14.08%	13.92%	13.54%	15.17%	14.09%
Income Tax	27.26M	38.12M	36.96M	23.67M	35.96M	25.27M	40.57M	16.26M	28M	24.66M	25.83M	30.95M	18.18M	29.03M	15.24M	35.35M	33.04M	-3.46M	33.98M	29.71M
Effective Tax Rate %	30.14%	21.55%	18.91%	19.6%	18.85%	13.35%	21.09%	15.72%	16.57%	17.11%	14.8%	23.16%	10.2%	16.19%	10.5%	21.52%	20.46%	-2.24%	20.28%	19.39%
Net Income	62.17M	137.81M	157.57M	97.11M	154M	163.24M	151.13M	86.44M	140.29M	118.5M	147.97M	102.01M	159.43M	149.6M	129.67M	128.94M	128.47M	158.5M	133.6M	123.53M
Net Margin %	5.29%	11.76%	13.63%	8.44%	13.46%	14.47%	13.61%	6.84%	11.22%	9.51%	11.88%	8.21%	12.9%	12.23%	10.94%	11.05%	11.07%	13.84%	12.09%	11.36%
Net Income Growth %	-59.63%	-15.58%	4.26%	12.35%	9.77%	37.76%	2.14%	-15.26%	-12%	-20.79%	14.11%	-20.88%	24.1%	-5.61%	-2.95%	4.38%	-12.1%	33.12%	-55.41%	-8.13%
Net Income (Continuing)	63.19M	138.77M	158.45M	97.11M	154.8M	164M	151.85M	87.18M	141M	119.42M	148.72M	102.67M	160.12M	150.31M	129.87M	128.94M	128.47M	158.5M	133.6M	123.53M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	40.98M	41.13M	42.12M	41.23M	41.96M	41.47M	41.6M	42.2M	42.36M	43.11M	42.61M	43.17M	43.9M	43.42M	42.71M	42.51M	42.51M	42.51M	42.51M	42.51M
EPS (Diluted)	0.59	1.28	1.45	0.88	1.39	1.45	1.33	0.73	1.21	1.01	1.26	0.86	1.32	1.23	1.07	1.05	1.04	1.30	1.07	0.97
EPS Growth %	-57.55%	-11.72%	9.02%	20.55%	14.88%	43.56%	5.56%	-15.12%	-8.33%	-17.89%	17.76%	-18.1%	26.92%	-5.38%	0%	8.25%	-8.77%	42.86%	-53.07%	-3.96%
EPS (Basic)	0.59	1.29	1.46	0.89	1.39	1.46	1.34	0.74	1.22	1.02	1.27	0.86	1.33	1.24	1.07	1.06	1.05	1.31	1.07	0.98
Diluted Shares Outstanding	105.69M	107.47M	108.51M	109.85M	111.19M	112.51M	113.44M	115.55M	115.55M	117.13M	115.42M	118.88M	120.35M	121.36M	121.5M	122.32M	123.15M	122.01M	123.69M	126.82M
Basic Shares Outstanding	105.45M	107.09M	108.67M	109.28M	110.61M	111.96M	112.75M	114.97M	114.97M	116.4M	114.73M	118.08M	119.52M	120.52M	120.65M	121.45M	122.32M	121.17M	122.89M	125.92M
Dividend Payout Ratio	97.2%	41.14%	36.27%	59.69%	38.06%	32.91%	35.78%	63.28%	39.58%	42.77%	34.5%	50.76%	32.81%	31.84%	36.81%	37.37%	37.77%	28.02%	33.65%	36.9%