
Amdocs Ltd
NASDAQ:DOX

Income Statement
Earnings Waterfall
Amdocs Ltd
Revenue
|
4.9B
USD
|
Cost of Revenue
|
-3.1B
USD
|
Gross Profit
|
1.8B
USD
|
Operating Expenses
|
-969.8m
USD
|
Operating Income
|
781m
USD
|
Other Expenses
|
-294.1m
USD
|
Net Income
|
486.9m
USD
|
Income Statement
Amdocs Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 606
N/A
|
3 612
+0%
|
3 617
+0%
|
3 644
+1%
|
3 659
+0%
|
3 682
+1%
|
3 704
+1%
|
3 718
+0%
|
3 751
+1%
|
3 792
+1%
|
3 828
+1%
|
3 867
+1%
|
3 890
+1%
|
3 916
+1%
|
3 952
+1%
|
3 975
+1%
|
4 009
+1%
|
4 037
+1%
|
4 059
+1%
|
4 087
+1%
|
4 117
+1%
|
4 145
+1%
|
4 146
+0%
|
4 169
+1%
|
4 213
+1%
|
4 214
+0%
|
4 254
+1%
|
4 289
+1%
|
4 307
+0%
|
5 508
+28%
|
5 602
+2%
|
4 577
-18%
|
5 762
+26%
|
5 922
+3%
|
5 997
+1%
|
4 888
-19%
|
6 133
+25%
|
4 970
-19%
|
4 984
+0%
|
5 005
+0%
|
4 870
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 323)
|
(2 320)
|
(2 328)
|
(2 350)
|
(2 372)
|
(2 391)
|
(2 400)
|
(2 408)
|
(2 433)
|
(2 455)
|
(2 482)
|
(2 508)
|
(2 530)
|
(2 555)
|
(2 577)
|
(2 595)
|
(2 613)
|
(2 626)
|
(2 640)
|
(2 653)
|
(2 678)
|
(2 707)
|
(2 725)
|
(2 756)
|
(2 803)
|
(2 800)
|
(2 807)
|
(2 811)
|
(2 799)
|
(3 571)
|
(3 630)
|
(2 958)
|
(3 714)
|
(3 809)
|
(3 865)
|
(3 160)
|
(3 973)
|
(3 222)
|
(3 228)
|
(3 250)
|
(3 119)
|
|
Gross Profit |
1 283
N/A
|
1 291
+1%
|
1 289
0%
|
1 294
+0%
|
1 287
-1%
|
1 291
+0%
|
1 304
+1%
|
1 310
+0%
|
1 318
+1%
|
1 337
+1%
|
1 346
+1%
|
1 360
+1%
|
1 360
+0%
|
1 362
+0%
|
1 375
+1%
|
1 380
+0%
|
1 397
+1%
|
1 410
+1%
|
1 419
+1%
|
1 434
+1%
|
1 438
+0%
|
1 438
0%
|
1 422
-1%
|
1 414
-1%
|
1 410
0%
|
1 415
+0%
|
1 447
+2%
|
1 478
+2%
|
1 508
+2%
|
1 937
+28%
|
1 972
+2%
|
1 619
-18%
|
2 048
+26%
|
2 113
+3%
|
2 133
+1%
|
1 728
-19%
|
2 160
+25%
|
1 747
-19%
|
1 755
+0%
|
1 755
+0%
|
1 751
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(767)
|
(761)
|
(757)
|
(765)
|
(793)
|
(815)
|
(830)
|
(827)
|
(833)
|
(838)
|
(842)
|
(842)
|
(842)
|
(846)
|
(854)
|
(866)
|
(954)
|
(952)
|
(868)
|
(863)
|
(858)
|
(857)
|
(830)
|
(819)
|
(819)
|
(831)
|
(856)
|
(879)
|
(889)
|
(1 143)
|
(1 164)
|
(954)
|
(1 209)
|
(1 240)
|
(1 247)
|
(1 003)
|
(1 251)
|
(1 006)
|
(1 006)
|
(996)
|
(970)
|
|
Selling, General & Administrative |
(447)
|
(444)
|
(439)
|
(440)
|
(446)
|
(453)
|
(459)
|
(465)
|
(469)
|
(469)
|
(470)
|
(473)
|
(467)
|
(473)
|
(476)
|
(481)
|
(483)
|
(484)
|
(493)
|
(492)
|
(494)
|
(493)
|
(478)
|
(459)
|
(458)
|
(455)
|
(468)
|
(487)
|
(493)
|
(640)
|
(653)
|
(529)
|
(672)
|
(695)
|
(703)
|
(571)
|
(713)
|
(574)
|
(575)
|
(573)
|
(552)
|
|
Research & Development |
(259)
|
(259)
|
(257)
|
(255)
|
(254)
|
(255)
|
(257)
|
(252)
|
(250)
|
(253)
|
(255)
|
(259)
|
(267)
|
(265)
|
(271)
|
(277)
|
(276)
|
(279)
|
(274)
|
(274)
|
(273)
|
(276)
|
(278)
|
(282)
|
(292)
|
(297)
|
(307)
|
(313)
|
(319)
|
(413)
|
(422)
|
(355)
|
(450)
|
(466)
|
(469)
|
(375)
|
(464)
|
(370)
|
(368)
|
(361)
|
(356)
|
|
Depreciation & Amortization |
(61)
|
(58)
|
(61)
|
(70)
|
(80)
|
(94)
|
(101)
|
(110)
|
(114)
|
(115)
|
(117)
|
(110)
|
(108)
|
(108)
|
(108)
|
(109)
|
(109)
|
(104)
|
(101)
|
(97)
|
(93)
|
(89)
|
(82)
|
(78)
|
(77)
|
(79)
|
(81)
|
(79)
|
(77)
|
(91)
|
(89)
|
(71)
|
(86)
|
(79)
|
(75)
|
(57)
|
(74)
|
(62)
|
(63)
|
(62)
|
(61)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(85)
|
0
|
0
|
0
|
0
|
7
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
516
N/A
|
531
+3%
|
532
+0%
|
529
-1%
|
494
-7%
|
476
-4%
|
474
0%
|
483
+2%
|
485
+0%
|
499
+3%
|
504
+1%
|
517
+3%
|
518
+0%
|
516
0%
|
522
+1%
|
513
-2%
|
443
-14%
|
459
+4%
|
552
+20%
|
570
+3%
|
580
+2%
|
581
+0%
|
592
+2%
|
595
+0%
|
591
-1%
|
584
-1%
|
591
+1%
|
599
+1%
|
619
+3%
|
793
+28%
|
808
+2%
|
665
-18%
|
839
+26%
|
872
+4%
|
886
+2%
|
725
-18%
|
909
+25%
|
741
-18%
|
749
+1%
|
760
+1%
|
781
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(7)
|
(6)
|
(3)
|
(1)
|
3
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(6)
|
(2)
|
(9)
|
(8)
|
(10)
|
(0)
|
(4)
|
2
|
(3)
|
(10)
|
(18)
|
(19)
|
(16)
|
(18)
|
(7)
|
(15)
|
(23)
|
(26)
|
(31)
|
(28)
|
(25)
|
(14)
|
(27)
|
(31)
|
(34)
|
(31)
|
(34)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(85)
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
226
|
226
|
226
|
226
|
10
|
20
|
20
|
10
|
(15)
|
(49)
|
(49)
|
(71)
|
(71)
|
(80)
|
(94)
|
(131)
|
(138)
|
|
Total Other Income |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
|
Pre-Tax Income |
513
N/A
|
528
+3%
|
529
+0%
|
513
-3%
|
488
-5%
|
474
-3%
|
474
+0%
|
485
+2%
|
486
+0%
|
497
+2%
|
502
+1%
|
513
+2%
|
516
+1%
|
515
0%
|
486
-6%
|
422
-13%
|
434
+3%
|
451
+4%
|
487
+8%
|
568
+17%
|
577
+2%
|
583
+1%
|
589
+1%
|
583
-1%
|
800
+37%
|
792
-1%
|
802
+1%
|
814
+2%
|
622
-24%
|
799
+28%
|
805
+1%
|
648
-19%
|
794
+22%
|
795
+0%
|
812
+2%
|
636
-22%
|
811
+27%
|
631
-22%
|
621
-1%
|
591
-5%
|
609
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(62)
|
(70)
|
(74)
|
(67)
|
(72)
|
(66)
|
(69)
|
(75)
|
(79)
|
(86)
|
(77)
|
(76)
|
(59)
|
(69)
|
(64)
|
(61)
|
(89)
|
(84)
|
(83)
|
(88)
|
(83)
|
(86)
|
(104)
|
(86)
|
(119)
|
(118)
|
(102)
|
(126)
|
(99)
|
(103)
|
(127)
|
(99)
|
(114)
|
(128)
|
(113)
|
(93)
|
(119)
|
(100)
|
(109)
|
(95)
|
(109)
|
|
Income from Continuing Operations |
452
|
458
|
456
|
446
|
416
|
407
|
405
|
409
|
406
|
411
|
425
|
437
|
457
|
446
|
422
|
361
|
345
|
367
|
404
|
479
|
494
|
496
|
485
|
498
|
682
|
674
|
699
|
688
|
522
|
695
|
678
|
550
|
679
|
667
|
699
|
543
|
692
|
531
|
512
|
496
|
499
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
452
N/A
|
458
+1%
|
456
0%
|
442
-3%
|
411
-7%
|
401
-2%
|
397
-1%
|
406
+2%
|
403
-1%
|
408
+1%
|
422
+3%
|
433
+3%
|
452
+4%
|
442
-2%
|
414
-6%
|
352
-15%
|
337
-4%
|
359
+7%
|
399
+11%
|
476
+19%
|
490
+3%
|
493
+1%
|
482
-2%
|
494
+3%
|
676
+37%
|
668
-1%
|
693
+4%
|
681
-2%
|
516
-24%
|
687
+33%
|
669
-3%
|
542
-19%
|
669
+24%
|
656
-2%
|
686
+5%
|
532
-23%
|
677
+27%
|
518
-23%
|
499
-4%
|
484
-3%
|
487
+1%
|
|
EPS (Diluted) |
2.85
N/A
|
2.9
+2%
|
2.89
0%
|
2.85
-1%
|
2.72
-5%
|
2.66
-2%
|
2.67
+0%
|
2.71
+1%
|
2.73
+1%
|
2.77
+1%
|
2.88
+4%
|
2.96
+3%
|
3.15
+6%
|
3.08
-2%
|
2.91
-6%
|
2.46
-15%
|
2.41
-2%
|
2.61
+8%
|
2.93
+12%
|
3.47
+18%
|
3.63
+5%
|
3.67
+1%
|
3.63
-1%
|
3.71
+2%
|
5.21
+40%
|
5.16
-1%
|
5.46
+6%
|
5.32
-3%
|
4.21
-21%
|
5.55
+32%
|
5.42
-2%
|
4.44
-18%
|
5.6
+26%
|
5.51
-2%
|
5.81
+5%
|
4.49
-23%
|
5.88
+31%
|
4.51
-23%
|
4.4
-2%
|
4.25
-3%
|
4.37
+3%
|