Amdocs Limited (DOX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 |
|---|
| Sales/Revenue | 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 | 1.07B |
| Revenue Growth % | 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% | 3.9% |
| Cost of Goods Sold | 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 | 689.37M |
| COGS % of Revenue | 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% | 64.65% |
| Gross Profit | 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 | 376.88M |
| Gross Margin % | 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% | 35.35% |
| Gross Profit Growth % | 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% | 9.41% |
| Operating Expenses | 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 | 221.97M |
| OpEx % of Revenue | 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% | 20.82% |
| Selling, General & Admin | 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 | 122.4M |
| SG&A % of Revenue | 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% | 11.48% |
| Research & Development | 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 | 80.79M |
| R&D % of Revenue | 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% | 7.58% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 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 | 154.92M |
| Operating Margin % | 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% | 14.53% |
| Operating Income Growth % | -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% | 5.01% |
| EBITDA | 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 | 210.65M |
| EBITDA Margin % | 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% | 19.76% |
| EBITDA Growth % | 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% | 8.5% |
| D&A (Non-Cash Add-back) | 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 | 55.73M |
| EBIT | 192.53M | 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 | 154.92M |
| Net Interest Income | -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 | 334K |
| Interest Income | 0 | -11.27M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 334K |
| Interest Expense | 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 | 0 |
| Other Income/Expense | -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 | 334K |
| Pretax Income | 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 | 155.25M |
| Pretax Margin % | 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% | 14.56% |
| Income Tax | 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 | 9.1M |
| Effective Tax Rate % | 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% | 5.86% |
| Net Income | 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 | 146.15M |
| Net Margin % | 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% | 13.71% |
| Net Income Growth % | -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% | 21.38% |
| Net Income (Continuing) | 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 | 146.15M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 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 | 42.51M |
| EPS (Diluted) | 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 | 1.14 |
| EPS Growth % | -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% | 26.67% |
| EPS (Basic) | 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 | 1.15 |
| Diluted Shares Outstanding | 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 | 128.05M |
| Basic Shares Outstanding | 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 | 127.17M |
| Dividend Payout Ratio | 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% | 31.45% |