Amdocs (DOX)
Builds and operates the billing, customer-care, and network software behind major telecom operators.
$58.79
After hours−0.02 (−0.03%)
At close$58.81(−1.13%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Dec 2025 | Q2 FY26Mar 2026 | Q3 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,243 | 1,245 | 1,246 | 1,250 | 1,264 | 1,110 | 1,128 | 1,144 | 1,150 | 1,156 | 1,172 | 1,175 |
| Cost of revenue | 804 | 813 | 802 | 810 | 825 | 682 | 698 | 711 | 720 | 728 | 738 | 708 |
| Gross profit | 439 | 432 | 444 | 440 | 439 | 428 | 430 | 433 | 430 | 428 | 434 | 467 |
| 300 | 248 | 288 | 264 | 326 | 229 | 232 | 231 | 224 | 222 | 242 | 256 | |
| Research & development | 98 | 89 | 91 | 90 | 90 | 84 | 82 | 87 | 88 | 82 | 87 | 86 |
| Selling, general & administrative | 140 | 143 | 148 | 144 | 139 | 122 | 135 | 128 | 122 | 114 | 155 | 149 |
| Other expenses | 62 | 16 | 49 | 30 | 98 | 23 | 16 | 16 | 14 | 26 | 0 | 21 |
| Operating income | 139 | 184 | 156 | 176 | 113 | 199 | 198 | 202 | 206 | 207 | 193 | 211 |
| −5 | −10 | −12 | −7 | −9 | −6 | −8 | −12 | −85 | −11 | −16 | −121 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −11 | 0 | 0 |
| Interest expense | 5 | 10 | 12 | 7 | 9 | 6 | 8 | 12 | 12 | 0 | 6 | 14 |
| Other non-operating income | 19 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 73 | −11 | 10 | 106 |
| Income before tax | 134 | 175 | 144 | 169 | 103 | 192 | 189 | 191 | 121 | 195 | 177 | 90 |
| Income tax expense | 31 | 26 | 25 | 28 | 16 | 41 | 25 | 36 | 24 | 37 | 38 | 27 |
| Net income from continuing operations | 103 | 149 | 119 | 141 | 87 | 152 | 164 | 155 | 97 | 158 | 139 | 63 |
| Other adjustments | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Net income | 102 | 148 | 119 | 140 | 86 | 151 | 163 | 154 | 97 | 158 | 138 | 62 |
| EPS, basic | $0.86 | $1.27 | $1.02 | $1.22 | $0.74 | $1.34 | $1.46 | $1.39 | $0.89 | $1.45 | $1.29 | $0.59 |
| EPS, diluted | $0.86 | $1.26 | $1.01 | $1.21 | $0.73 | $1.33 | $1.45 | $1.39 | $0.88 | $1.45 | $1.28 | $0.59 |
| Weighted average shares, basic | 118 | 115 | 116 | 115 | 115 | 113 | 112 | 111 | 109 | 109 | 107 | 105 |
| Weighted average shares, diluted | 119 | 115 | 117 | 116 | 116 | 113 | 113 | 111 | 110 | 109 | 107 | 106 |
| EBITDA | 167 | 230 | 208 | 222 | 111 | 245 | 244 | 252 | 186 | 269 | 236 | 157 |
| Depreciation & amortization | 47 | 46 | 52 | 46 | 49 | 46 | 46 | 50 | 53 | 51 | 53 | 52 |
| EBIT | 120 | 184 | 156 | 176 | 62 | 199 | 198 | 202 | 133 | 218 | 183 | 105 |
