PC Connection, Inc. (CNXN)
NASDAQ: CNXN · Real-Time Price · USD
71.57
+1.19 (1.69%)
Nov 21, 2024, 11:09 AM EST - Market open

PC Connection Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,7902,8513,1252,8932,5902,820
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Revenue Growth (YoY)
-3.36%-8.78%8.03%11.67%-8.15%4.47%
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Cost of Revenue
2,2702,3392,5992,4282,1712,369
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Gross Profit
519.8511.74526.18464.58418.81451.31
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Selling, General & Admin
404393.2393.63355.9332.14325.34
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Other Operating Expenses
0.010.27--0.04--
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Operating Expenses
417.01406.17405.63368.06345.74338.64
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Operating Income
102.78105.57120.5596.5273.07112.68
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Interest & Investment Income
8.21-----
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Other Non Operating Income (Expenses)
11.669.961.080.010.060.71
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EBT Excluding Unusual Items
122.65115.53121.6496.5273.13113.38
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Merger & Restructuring Charges
-0.42-2.42---0.99-0.7
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Pretax Income
122.23113.11121.6496.5273.2112.68
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Income Tax Expense
32.0829.8432.4226.6217.4330.57
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Net Income
90.1583.2789.2269.9155.7782.11
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Net Income to Common
90.1583.2789.2269.9155.7782.11
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Net Income Growth
15.11%-6.67%27.63%25.36%-32.09%27.12%
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Shares Outstanding (Basic)
262626262626
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Shares Outstanding (Diluted)
272626262627
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Shares Change (YoY)
0.34%-0.05%0.30%0.11%-0.64%-1.30%
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EPS (Basic)
3.423.173.402.672.133.12
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EPS (Diluted)
3.403.153.372.652.123.10
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EPS Growth
14.84%-6.53%27.17%25.00%-31.61%28.63%
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Free Cash Flow
153.45188.3625.8147.4525.0710.95
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Free Cash Flow Per Share
5.797.130.981.800.950.41
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Dividend Per Share
0.3800.320----
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Gross Margin
18.63%17.95%16.84%16.06%16.17%16.00%
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Operating Margin
3.68%3.70%3.86%3.34%2.82%4.00%
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Profit Margin
3.23%2.92%2.86%2.42%2.15%2.91%
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Free Cash Flow Margin
5.50%6.61%0.83%1.64%0.97%0.39%
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EBITDA
115.8118.22132.53108.7286.67125.99
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EBITDA Margin
4.15%4.15%4.24%3.76%3.35%4.47%
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D&A For EBITDA
13.0212.6511.9812.213.613.31
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EBIT
102.78105.57120.5596.5273.07112.68
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EBIT Margin
3.68%3.70%3.86%3.34%2.82%4.00%
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Effective Tax Rate
26.25%26.38%26.65%27.57%23.81%27.13%
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Advertising Expenses
-22.420.215.81419.4
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Source: S&P Capital IQ. Standard template. Financial Sources.