Concentrix Corporation (CNXC)
NASDAQ: CNXC · Real-Time Price · USD
47.94
+1.92 (4.17%)
At close: Oct 11, 2024, 4:00 PM
48.00
+0.06 (0.13%)
After-hours: Oct 11, 2024, 4:27 PM EDT

Concentrix Income Statement

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 Nov '23 Nov '22 Nov '21 Nov '20 Nov '19 2018 - 2017
Revenue
9,4027,1156,3245,5874,7204,708
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Revenue Growth (YoY)
44.09%12.49%13.20%18.38%0.25%91.13%
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Cost of Revenue
6,0004,5374,0673,6183,0582,959
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Gross Profit
3,4012,5782,2571,9691,6621,748
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Selling, General & Admin
2,4251,6351,4231,4151,3591,458
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Operating Expenses
2,6401,8501,5861,4151,3591,458
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Operating Income
761.56728.27671.55554.75302.66290.4
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Interest Expense
-341.78-201-70.08-23.05-48.31-92.2
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Currency Exchange Gain (Loss)
-14.35-13.01-57.98-2.8832.1520.87
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Other Non Operating Income (Expenses)
-25.78-4.3995.2814.5-18.6-14.66
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EBT Excluding Unusual Items
379.65509.87638.77543.32267.9204.42
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Merger & Restructuring Charges
-111.58-85.97-33.76-0.83--
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Gain (Loss) on Sale of Assets
---13.2--
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Other Unusual Items
-4.6-15.68----
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Pretax Income
263.48408.23605555.7267.9204.42
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Income Tax Expense
58.4294.39169.36150.12103.0887.25
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Earnings From Continuing Operations
205.05313.84435.64405.58164.81117.16
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Minority Interest in Earnings
---0.59---
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Net Income
205.05313.84435.05405.58164.81117.16
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Preferred Dividends & Other Adjustments
6.6866.635.79--
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Net Income to Common
198.38307.84428.42399.79164.81117.16
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Net Income Growth
-41.30%-27.86%7.27%146.09%40.67%142.72%
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Shares Outstanding (Basic)
645451515252
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Shares Outstanding (Diluted)
645452525252
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Shares Change (YoY)
25.39%4.39%-0.34%0.60%--
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EPS (Basic)
3.085.728.347.783.192.27
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EPS (Diluted)
3.085.708.287.703.192.27
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EPS Growth
-53.92%-31.17%7.52%141.45%40.53%142.66%
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Free Cash Flow
368.65497.48460.7365.1336.28338.61
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Free Cash Flow Per Share
5.729.218.907.036.526.56
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Dividend Per Share
1.2101.1271.0250.250--
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Dividend Growth
10.00%10.00%310.00%---
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Gross Margin
36.18%36.23%35.69%35.25%35.21%37.14%
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Operating Margin
8.10%10.24%10.62%9.93%6.41%6.17%
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Profit Margin
2.11%4.33%6.77%7.16%3.49%2.49%
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Free Cash Flow Margin
3.92%6.99%7.28%6.53%7.13%7.19%
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EBITDA
1,4541,117981.09831.92579.22596.18
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EBITDA Margin
15.47%15.69%15.51%14.89%12.27%12.66%
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D&A For EBITDA
692.59388.3309.54277.18276.57305.78
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EBIT
761.56728.27671.55554.75302.66290.4
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EBIT Margin
8.10%10.24%10.62%9.93%6.41%6.17%
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Effective Tax Rate
22.17%23.12%27.99%27.01%38.48%42.68%
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Source: S&P Capital IQ. Standard template. Financial Sources.