PC Connection, Inc. (CNXN)
NASDAQ: CNXN · Real-Time Price · USD
67.36
+2.48 (3.82%)
Nov 4, 2024, 4:00 PM EST - Market closed

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