Concentrix Income Statement

Financials in millions USD. Fiscal year is December - November.

Millions USD. Fiscal year is Dec - Nov.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	7,115	6,324	5,587	4,720	4,708	2,463	1,990
Revenue Growth (YoY)	12.49%	13.20%	18.38%	0.25%	91.13%	23.77%	-
Cost of Revenue	4,537	4,067	3,618	3,058	2,959	1,526	1,241
Gross Profit	2,578	2,257	1,969	1,662	1,748	937.55	749.15
Selling, General & Admin	1,917	1,617	1,397	1,353	1,454	792.79	634.53
Operating Expenses	1,917	1,617	1,397	1,353	1,454	792.79	634.53
Operating Income	661.33	640.19	572.4	308.76	294.33	144.76	114.62
Interest Expense / Income	201	70.08	23.05	48.31	92.2	38.24	24.02
Other Expense / Income	52.1	-34.3	-6.35	-7.45	-2.28	-4.39	2.33
Pretax Income	408.23	604.41	555.7	267.9	204.42	110.91	88.28
Income Tax	94.39	169.36	150.12	103.08	87.25	62.64	16.03
Net Income	313.84	435.05	405.58	164.81	117.16	48.27	72.25
Net Income Growth	-27.86%	7.27%	146.09%	40.67%	142.72%	-33.19%	-
Shares Outstanding (Basic)	54	51	51	52	52	-	-
Shares Outstanding (Diluted)	54	52	52	52	52	-	-
Shares Change	4.39%	-0.34%	0.60%	-	-	-	-
EPS (Basic)	5.72	8.34	7.78	3.19	2.27	-	-
EPS (Diluted)	5.70	8.28	7.70	3.19	2.27	-	-
EPS Growth	-31.16%	7.53%	141.38%	40.53%	-	-	-
Free Cash Flow	497.48	460.7	365.1	336.28	338.61	119.81	89.66
Free Cash Flow Per Share	9.25	8.97	7.11	6.52	6.56	-	-
Dividend Per Share	1.127	1.025	0.250	-	-	-	-
Dividend Growth	9.95%	310.00%	-	-	-	-	-
Gross Margin	36.23%	35.69%	35.25%	35.21%	37.14%	38.06%	37.64%
Operating Margin	9.30%	10.12%	10.25%	6.54%	6.25%	5.88%	5.76%
Profit Margin	4.41%	6.88%	7.26%	3.49%	2.49%	1.96%	3.63%
Free Cash Flow Margin	6.99%	7.28%	6.53%	7.13%	7.19%	4.86%	4.51%
Effective Tax Rate	23.12%	28.02%	27.01%	38.48%	42.68%	56.48%	18.16%
EBITDA	997.53	984.03	855.92	592.77	602.39	303.75	242.17
EBITDA Margin	14.02%	15.56%	15.32%	12.56%	12.80%	12.33%	12.17%
Depreciation & Amortization	388.3	309.54	277.18	276.57	305.78	154.6	129.87
EBIT	609.23	674.49	578.74	316.21	296.61	149.15	112.3
EBIT Margin	8.56%	10.66%	10.36%	6.70%	6.30%	6.06%	5.64%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).