← AMDOCS LTD
| Annual Trend | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.6b | $3.7b | $3.9b | $4.0b | $4.1b | $4.2b | $4.3b | $4.6b | $4.9b | $5.0b | |
| Cost of Revenue | $2.3b | $2.4b | $2.5b | $2.6b | $2.7b | $2.8b | $2.8b | $3.0b | $3.2b | $3.2b | |
| Gross Profit (Calculated) | $1.3b | $1.3b | $1.4b | $1.4b | $1.4b | $1.4b | $1.5b | $1.6b | $1.7b | $1.8b | |
| 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 | $517.3m | $428.3m | $569.7m | $594.8m | $598.7m | $664.8m | $654.0m | $628.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $70.1m | $109.9m | $110.3m | $108.5m | $97.4m | $78.1m | $78.8m | $71.1m | $57.2m | $62.1m | |
| 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) | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Investment Income, Interest | $4.6m | $6.8m | $8.0m | $6.6m | $6.2m | $4.2m | $4.8m | $7.8m | $21.2m | $17.5m | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $446.2m | $409.3m | $436.8m | $354.4m | $479.4m | $497.8m | $688.4m | $549.5m | $540.7m | $493.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | $405.7m | $433.3m | $351.7m | $476.2m | $494.2m | $681.3m | $541.6m | $531.5m | $483.9m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | $0 | $0 | $2.3m | $3.1m | |
| Earnings Per Share, Basic | $2.89 | $2.74 | $2.99 | $2.49 | $3.49 | $3.73 | $5.36 | $4.47 | $4.52 | $4.27 | |
| Earnings Per Share, Diluted | $2.85 | $2.71 | $2.96 | $2.47 | $3.47 | $3.71 | $5.32 | $4.44 | $4.49 | $4.25 | |
| 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 | |
| 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 | — | |
| Other income (expense): | |||||||||||
| 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 | |
| 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 | |
| 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 | |
| Interest Expense | $3.1m | $1.7m | $1.6m | $2.8m | $3.9m | $10.4m | $21.3m | $16.9m | $23.1m | — | |
| Income Tax Expense (Benefit) | $67.2m | $75.4m | $76.1m | $67.1m | $88.4m | $85.5m | $125.9m | $98.9m | $93.4m | $94.8m | |
| Nonoperating Income (Expense) | ($2.5m) | $1.6m | ($4.4m) | ($6.8m) | ($1.9m) | ($11.4m) | ($10.8m) | ($26.4m) | ($17.6m) | ($37.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.