Concentrix Income Statement

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

Millions USD. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '26 May 31, 2026	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	9,999	9,826	9,619	7,115	6,324	5,587
Revenue Growth (YoY)	3.89%	2.15%	35.20%	12.50%	13.20%	18.38%
Cost of Revenue	6,595	6,391	6,170	4,537	4,067	3,618
Gross Profit	3,404	3,435	3,449	2,578	2,257	1,969
Selling, General & Admin	2,898	2,825	2,853	1,917	1,617	1,397
Other Operating Expenses	-	1,528	-	-	-	-
Total Operating Expenses	2,898	4,353	2,853	1,917	1,617	1,397
Operating Income	-1,021	-918.18	596.39	661.33	640.19	572.4
Interest Expense	-285.34	-290.35	-321.83	-201	-70.08	-23.05
Other Non-Operating Income (Expense)	70.23	26.31	24.72	-52.1	34.89	6.35
Total Non-Operating Income (Expense)	-215.11	-264.04	-297.11	-253.1	-35.19	-16.7
Pretax Income	-1,237	-1,182	299.27	408.23	605	555.7
Provision for Income Taxes	77.88	96.7	48.06	94.39	169.36	150.12
Net Income	-1,314	-1,279	251.22	313.84	435.64	405.58
Minority Interest in Earnings	-	-	-	-	-0.59	-
Net Income to Common	-1,314	-1,279	251.22	313.84	435.05	405.58
Net Income Growth	-	-	-19.95%	-27.86%	7.27%	146.09%
Shares Outstanding (Basic)	62	63	65	54	51	51
Shares Outstanding (Diluted)	62	63	65	54	52	52
Shares Change (YoY)	-3.76%	-3.17%	20.48%	4.39%	-0.34%	0.60%
EPS (Basic)	-21.32	-20.36	3.72	5.72	8.34	7.78
EPS (Diluted)	-21.32	-20.36	3.71	5.70	8.28	7.70
EPS Growth	-	-	-34.91%	-31.16%	7.53%	141.38%
Free Cash Flow	513.53	572.47	428.73	497.48	460.7	365.1
Free Cash Flow Growth	-10.30%	33.53%	-13.82%	7.98%	26.19%	8.57%
Free Cash Flow Per Share	8.32	9.09	6.59	9.21	8.90	7.03
Dividends Per Share	1.413	1.358	1.240	1.127	1.025	0.250
Dividend Growth	4.01%	9.51%	10.00%	10.00%	310.00%	-
Gross Margin	34.04%	34.96%	35.86%	36.23%	35.69%	35.25%
Operating Margin	-10.22%	-9.34%	6.20%	9.30%	10.12%	10.25%
Profit Margin	-13.15%	-13.02%	2.61%	4.41%	6.89%	7.26%
FCF Margin	5.14%	5.83%	4.46%	6.99%	7.28%	6.53%
EBITDA	-367.52	-257.75	1,302	1,050	949.73	849.57
EBITDA Margin	-3.68%	-2.62%	13.54%	14.75%	15.02%	15.21%
EBIT	-1,021	-918.18	596.39	661.33	640.19	572.4
EBIT Margin	-10.22%	-9.34%	6.20%	9.30%	10.12%	10.25%
Effective Tax Rate	-6.30%	-8.18%	16.06%	23.12%	27.99%	27.01%

SEC Filings: 10-K · 10-Q