PC Connection Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	2,851	3,125	2,893	2,590	2,820	2,699	2,912	2,693	2,574	2,463	Upgrade
Revenue Growth (YoY)	-8.78%	8.03%	11.67%	-8.15%	4.47%	-7.29%	8.14%	4.61%	4.49%	10.88%	Upgrade
Cost of Revenue	2,339	2,599	2,428	2,171	2,369	2,288	2,530	2,321	2,233	2,140	Upgrade
Gross Profit	511.74	526.18	464.58	418.81	451.31	411.09	382.08	371.16	341.02	323.39	Upgrade
Selling, General & Admin	405.9	405.63	368.06	345.74	338.64	324.43	300.91	287.23	262.47	251.94	Upgrade
Other Operating Expenses	2.69	0	0	0.99	0.7	0.97	3.64	3.41	0	0	Upgrade
Operating Expenses	408.58	405.63	368.06	346.73	339.34	325.4	304.55	290.64	262.47	251.94	Upgrade
Operating Income	103.15	120.55	96.52	72.07	111.97	85.69	77.53	80.52	78.55	71.45	Upgrade
Interest Expense / Income	0	0	0	0	0	0.15	0	0	0.09	0.09	Upgrade
Other Expense / Income	-9.96	-1.08	-0.01	-1.12	-0.71	-3.12	-0.1	0.07	-	-	Upgrade
Pretax Income	113.11	121.64	96.52	73.2	112.68	88.66	77.63	80.45	78.47	71.37	Upgrade
Income Tax	29.84	32.42	26.62	17.43	30.57	24.07	22.77	32.34	31.64	28.69	Upgrade
Net Income	83.27	89.22	69.91	55.77	82.11	64.59	54.86	48.11	46.83	42.68	Upgrade
Net Income Growth	-6.67%	27.63%	25.36%	-32.09%	27.12%	17.75%	14.02%	2.74%	9.71%	19.61%	Upgrade
Shares Outstanding (Basic)	26	26	26	26	26	27	27	27	26	26	Upgrade
Shares Outstanding (Diluted)	26	26	26	26	27	27	27	27	27	27	Upgrade
Shares Change	-0.05%	0.30%	0.11%	-0.64%	-1.30%	-0.14%	0.64%	0.39%	0.39%	0.47%	Upgrade
EPS (Basic)	3.17	3.40	2.67	2.13	3.12	2.42	2.05	1.81	1.77	1.63	Upgrade
EPS (Diluted)	3.15	3.37	2.65	2.12	3.10	2.41	2.04	1.80	1.76	1.61	Upgrade
EPS Growth	-6.53%	27.17%	25.00%	-31.61%	28.63%	18.14%	13.33%	2.27%	9.32%	19.26%	Upgrade
Free Cash Flow	188.36	25.81	47.52	25.07	10.95	65.6	7.52	21.7	18.53	27.8	Upgrade
Free Cash Flow Per Share	7.17	0.98	1.81	0.96	0.42	2.46	0.28	0.82	0.70	1.06	Upgrade
Dividend Per Share	0.320	0.340	1.320	-	0.830	0.320	0.340	0.340	0.400	0.400	Upgrade
Dividend Growth	-5.88%	-74.24%	-	-	159.38%	-5.88%	0%	-15.00%	0%	0%	Upgrade
Gross Margin	17.95%	16.84%	16.06%	16.17%	16.00%	15.23%	13.12%	13.78%	13.25%	13.13%	Upgrade
Operating Margin	3.62%	3.86%	3.34%	2.78%	3.97%	3.17%	2.66%	2.99%	3.05%	2.90%	Upgrade
Profit Margin	2.92%	2.86%	2.42%	2.15%	2.91%	2.39%	1.88%	1.79%	1.82%	1.73%	Upgrade
Free Cash Flow Margin	6.61%	0.83%	1.64%	0.97%	0.39%	2.43%	0.26%	0.81%	0.72%	1.13%	Upgrade
Effective Tax Rate	26.38%	26.65%	27.58%	23.81%	27.13%	27.15%	29.33%	40.20%	40.32%	40.20%	Upgrade
EBITDA	125.77	133.61	108.72	86.8	125.99	102.87	89.46	90.91	87.52	79.55	Upgrade
EBITDA Margin	4.41%	4.28%	3.76%	3.35%	4.47%	3.81%	3.07%	3.38%	3.40%	3.23%	Upgrade
Depreciation & Amortization	12.65	11.98	12.2	13.6	13.31	14.06	11.84	10.45	8.96	8.09	Upgrade
EBIT	113.11	121.64	96.52	73.2	112.68	88.81	77.63	80.45	78.55	71.45	Upgrade
EBIT Margin	3.97%	3.89%	3.34%	2.83%	4.00%	3.29%	2.67%	2.99%	3.05%	2.90%	Upgrade

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).