DOX Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
09-30
2022
09-30
2021
09-30
2020
09-30
2019
09-30
2018
09-30
2017
09-30
2016
09-30
2015
09-30
2014
09-30
2013
09-30
2012
09-30
2011
09-30
2010
09-30
2009
09-30
2008
09-30
2007
09-30
2006
09-30
2005
09-30
2004
09-30
2003
09-30
2002
09-30
2001
09-30
2000
09-30
1999
09-30
1998
09-30
1997
09-30
Report Filing: 2023-12-13 2022-12-13 2021-12-09 2020-12-14 2019-12-16 2018-12-10 2017-12-11 2016-12-12 2015-12-10 2014-12-08 2013-12-09 2012-12-11 2011-12-08 2010-12-07 2009-12-07 2008-12-08 2007-12-03 2006-12-13 2005-12-28 2004-12-30 2003-12-24 2003-03-24 2001-12-27 2001-01-04 1999-12-07 1999-01-15 1997-09-30
Revenue 4887550000 4576697000 4288640000 4169039000 4086669000 3974837000 3867155000 3718229000 3643538000 3563637000 3345854000 3246903000 3177728000 2984223000 2862607000 3162096000 2836173000 2480050000 2038621000 1773732000 1483327000 1613565000 1533910000 1118320000 626900000 403800000 290100000
Cost of Revenue 3159941000 2957547000 2810967000 2755563000 2653172000 2595276000 2507656000 2408040000 2349488000 2306892000 2167052000 2085468000 2069367000 1905666000 1834633000 2026291000 1796382000 1583826000 1295655000 1122832000 913359000 933337000 853242000 645524000 363300000 242100000 169000000
Gross Profit 1727609000 1619150000 1477673000 1413476000 1433497000 1379561000 1359499000 1310189000 1294050000 1256745000 1178802000 1161435000 1108361000 1078557000 1027974000 1135805000 1039791000 896224000 742966000 650900000 569968000 680228000 680668000 472796000 263600000 161700000 121100000
Operating Expenses 1073619000 954353000 1105390000 818718000 863751000 951254000 842166000 827048000 778102000 761097000 697250000 718963000 703997000 668124000 660655000 730209000 682358000 564092000 404474000 354700000 359550000 631067000 521387000 398672000 116600000 76800000 66600000
Research & Development 374855000 354706000 312941000 282042000 273936000 276615000 259097000 252292000 254944000 257896000 240266000 242063000 221886000 207836000 210387000 225492000 230444000 186760000 144457000 126407000 119256000 124082000 105807000 74852000 40900000 25600000 17400000
General and Administrative 0 0 0 0 0 481093000 472778000 464883000 440085000 445134000 418574000 424671000 409465000 373585000 344335000 404134000 370194000 313997000 232066000 210384000 206265000 223551000 195592000 137004000 75700000 51200000 0
Selling and Marketing 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
Other Operating Expenses 698764000 599647000 792449000 536676000 589815000 193546000 110291000 109873000 83073000 58067000 38410000 52229000 72646000 86703000 105933000 100583000 81720000 63335000 27951000 17909000 34029000 283434000 219988000 186816000 0 0 49200000
Operating Income 653990000 664797000 372283000 594758000 569746000 428307000 517333000 483141000 515948000 495648000 481552000 442472000 404364000 410433000 367319000 405596000 357433000 332132000 338492000 296200000 210418000 49161000 159281000 74124000 147000000 84900000 54500000
Net Interest(Non Operating) 3619000 -18570000 -16453000 -6194000 4366000 -164000 3551000 8372000 2071000 -2023000 -1160000 4530000 3298000 4535000 -1165000 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 21248000 7821000 4822000 4233000 6225000 6602000 7972000 6815000 4615000 4075000 4915000 5478000 6180000 7670000 16371000 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 17629000 26391000 21275000 10427000 1859000 6766000 4421000 -1557000 2544000 6098000 6075000 948000 2882000 3135000 17536000 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -21248000 2179000 458476000 -5242000 -6225000 -6602000 -7972000 -6815000 -4615000 -4075000 -4915000 -5478000 -11955000 -29670000 0 11955000 50566000 41741000 22303000 4903000 14759000 19298000 22286000 10734000 -6200000 -24100000 -30800000
Income Before Tax 636361000 648406000 814306000 583322000 567887000 421541000 512912000 484698000 513404000 489550000 475477000 441524000 395707000 385298000 366154000 417551000 407999000 373873000 360795000 301103000 225177000 68459000 181567000 84858000 140800000 60800000 23700000
Income Tax Expense 93399000 98905000 125932000 85482000 88441000 67145000 76086000 75367000 67241000 67428000 63038000 50153000 49042000 41392000 39978000 38645000 43062000 55237000 72159000 66243000 56294000 73520000 115181000 78880000 42200000 30400000 17800000
Income(Loss) Attributable to Non-Controlling Interest 2253000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 300000 0
Net Income 540709000 549501000 688374000 497840000 479446000 354396000 436826000 409331000 446163000 422122000 412439000 391371000 346665000 343906000 326176000 378906000 364937000 318636000 288636000 234860000 168883000 -5061000 66386000 5978000 98500000 30100000 5900000
Depreciation and Amortization 195701000 224535000 208830000 198409000 205772000 207394000 214885000 211791000 174795000 162772000 140776000 159614000 181477000 195940000 198119000 192937000 164994000 117900000 93828000 100877000 97452000 309821000 282625000 155359000 30600000 29100000 8400000
EBITDA 849691000 889332000 581113000 793167000 775518000 635701000 732218000 694932000 690743000 658420000 622328000 602086000 585841000 606373000 565438000 598533000 522427000 450032000 432320000 397077000 307870000 358982000 441906000 229483000 177600000 114000000 62900000
Earnings Per Share (EPS) 4.52 4.47 5.36 3.73 3.49 2.49 2.99 2.74 2.89 2.65 2.56 2.33 1.87 1.7 1.61 1.83 1.76 1.57 1.44 1.13 0.78 -0.023 0.3 0.03 0.5 0.19 0.05
Diluted Earnings Per Share 4.49 4.44 5.32 3.71 3.47 2.47 2.96 2.71 2.85 2.62 2.53 2.31 1.86 1.69 1.58 1.74 1.65 1.48 1.35 1.08 0.77 -0.023 0.29 0.03 0.49 0.19 0.05
Weighted Average Shares Outstanding 117657000 121051000 127179000 132607000 136474000 142422000 146017000 149168000 154423000 159012000 161330000 168275000 185213000 202584000 202867000 206590000 207846000 203194000 201023000 208726000 215849000 220361000 222002000 212005000 197436000 158528000 196800000
Diluted Weighted Average Shares Outstanding 118489000 121889000 127968000 133249000 137165000 143703000 147431000 151176000 156809000 161336000 163118000 169437000 186559000 204076000 207606000 219606000 223256000 218534000 217162000 220285000 219876000 220361000 226832000 216935000 200262000 159442000 196800000

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