Concentrix Corporation (CNXC)
NASDAQ: CNXC · Real-Time Price · USD
40.48
+0.10 (0.25%)
Dec 20, 2024, 4:00 PM EST - Market closed
Concentrix Income Statement
Financials in millions USD. Fiscal year is December - November.
Millions USD. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | Nov '19 Nov 30, 2019 | 2018 - 2017 |
| Revenue | 9,402 | 7,115 | 6,324 | 5,587 | 4,720 | 4,708 | Upgrade
|
| Revenue Growth (YoY) | 44.09% | 12.49% | 13.20% | 18.38% | 0.25% | 91.13% | Upgrade
|
| Cost of Revenue | 6,000 | 4,537 | 4,067 | 3,618 | 3,058 | 2,959 | Upgrade
|
| Gross Profit | 3,401 | 2,578 | 2,257 | 1,969 | 1,662 | 1,748 | Upgrade
|
| Selling, General & Admin | 2,425 | 1,635 | 1,423 | 1,415 | 1,359 | 1,458 | Upgrade
|
| Operating Expenses | 2,640 | 1,850 | 1,586 | 1,415 | 1,359 | 1,458 | Upgrade
|
| Operating Income | 761.56 | 728.27 | 671.55 | 554.75 | 302.66 | 290.4 | Upgrade
|
| Interest Expense | -341.78 | -201 | -70.08 | -23.05 | -48.31 | -92.2 | Upgrade
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| Currency Exchange Gain (Loss) | -14.35 | -13.01 | -57.98 | -2.88 | 32.15 | 20.87 | Upgrade
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| Other Non Operating Income (Expenses) | -25.78 | -4.39 | 95.28 | 14.5 | -18.6 | -14.66 | Upgrade
|
| EBT Excluding Unusual Items | 379.65 | 509.87 | 638.77 | 543.32 | 267.9 | 204.42 | Upgrade
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| Merger & Restructuring Charges | -111.58 | -85.97 | -33.76 | -0.83 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 13.2 | - | - | Upgrade
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| Other Unusual Items | -4.6 | -15.68 | - | - | - | - | Upgrade
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| Pretax Income | 263.48 | 408.23 | 605 | 555.7 | 267.9 | 204.42 | Upgrade
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| Income Tax Expense | 58.42 | 94.39 | 169.36 | 150.12 | 103.08 | 87.25 | Upgrade
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| Earnings From Continuing Operations | 205.05 | 313.84 | 435.64 | 405.58 | 164.81 | 117.16 | Upgrade
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| Minority Interest in Earnings | - | - | -0.59 | - | - | - | Upgrade
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| Net Income | 205.05 | 313.84 | 435.05 | 405.58 | 164.81 | 117.16 | Upgrade
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| Preferred Dividends & Other Adjustments | 6.68 | 6 | 6.63 | 5.79 | - | - | Upgrade
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| Net Income to Common | 198.38 | 307.84 | 428.42 | 399.79 | 164.81 | 117.16 | Upgrade
|
| Net Income Growth | -41.30% | -27.86% | 7.27% | 146.09% | 40.67% | 142.72% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 54 | 51 | 51 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 54 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | 25.39% | 4.39% | -0.34% | 0.60% | - | - | Upgrade
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| EPS (Basic) | 3.08 | 5.72 | 8.34 | 7.78 | 3.19 | 2.27 | Upgrade
|
| EPS (Diluted) | 3.08 | 5.70 | 8.28 | 7.70 | 3.19 | 2.27 | Upgrade
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| EPS Growth | -53.92% | -31.17% | 7.52% | 141.45% | 40.53% | 142.66% | Upgrade
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| Free Cash Flow | 368.65 | 497.48 | 460.7 | 365.1 | 336.28 | 338.61 | Upgrade
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| Free Cash Flow Per Share | 5.72 | 9.21 | 8.90 | 7.03 | 6.52 | 6.56 | Upgrade
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| Dividend Per Share | 1.210 | 1.127 | 1.025 | 0.250 | - | - | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 310.00% | - | - | - | Upgrade
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| Gross Margin | 36.18% | 36.23% | 35.69% | 35.25% | 35.21% | 37.14% | Upgrade
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| Operating Margin | 8.10% | 10.24% | 10.62% | 9.93% | 6.41% | 6.17% | Upgrade
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| Profit Margin | 2.11% | 4.33% | 6.77% | 7.16% | 3.49% | 2.49% | Upgrade
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| Free Cash Flow Margin | 3.92% | 6.99% | 7.28% | 6.53% | 7.13% | 7.19% | Upgrade
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| EBITDA | 1,454 | 1,117 | 981.09 | 831.92 | 579.22 | 596.18 | Upgrade
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| EBITDA Margin | 15.47% | 15.69% | 15.51% | 14.89% | 12.27% | 12.66% | Upgrade
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| D&A For EBITDA | 692.59 | 388.3 | 309.54 | 277.18 | 276.57 | 305.78 | Upgrade
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| EBIT | 761.56 | 728.27 | 671.55 | 554.75 | 302.66 | 290.4 | Upgrade
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| EBIT Margin | 8.10% | 10.24% | 10.62% | 9.93% | 6.41% | 6.17% | Upgrade
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| Effective Tax Rate | 22.17% | 23.12% | 27.99% | 27.01% | 38.48% | 42.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.