Concentrix Cash Flow Statement (2020-2026) | CNXC

Cash Flow Statement Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026 May2026
Operating Activities
Net Income (Quarter)
109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M21.59M55.28M
Depreciation and Depletion (Quarter)
33.15M34.87M36.04M37.14M36.93M36.76M38.17M38.21M38.25M58.83M67.76M60.97M59.56M58.62M55.10M56.15M56.78M58.08M55.91M58.06M
Share-based Compensation (Quarter)
9.65M7.05M2.55M0.36M0.19M44.04M16.60M11.13M10.65M23.73M2.09M0.12M63.46M-52.29M26.49M26.66M24.77M-57.91M27.70M-23.71M
Deferred Taxes (Quarter)
-16.51M-4.46M-10.65M11.61M-5.34M-26.45M-7.39M-22.32M-13.97M-78.03M-22.13M-30.68M-28.06M-154.38M-32.00M-31.72M-49.01M-42.16M-2.59M-19.93M
Gains from Investment Securities (Quarter)
15.68M-14.90M-6.69M10.50M-18.18M-2.02M8.69M-2.42M-6.21M-0.42M-0.53M
Asset Writedowns and Impairment (Quarter)
1.37M0.56M1.95M2.47M-1.03M-0.06M1.72M3.11M2.86M-7.69M-0.18M3.87M2.24M1.13M3.31M1.60M0.55M1,522.26M2.08M4.03M
Cash from Operations (Quarter)
93.01M182.05M45.02M167.47M152.56M235.68M103.89M133.44M211.42M229.26M-46.87M238.34M191.62M284.40M1.41M236.54M224.80M344.22M-83.22M257.89M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
33.99M33.74M38.06M41.47M41.50M41.65M39.26M39.43M39.51M116.30M
Amortization of Deferred Charges (Quarter)
-5.80M4.41M5.62M7.17M6.38M6.10M6.00M6.62M6.43M4.49M2.54M1.64M
Depreciation & Amortization (CF) (Quarter)
33.15M34.87M36.04M37.14M36.93M36.76M38.17M38.21M38.25M58.83M67.76M60.97M59.56M58.62M55.10M56.15M56.78M58.08M55.91M58.06M
Change in Working Capital
Change in Receivables (Quarter)
47.69M80.52M30.19M-13.15M6.51M29.58M-0.11M15.67M-10.42M40.76M44.89M-53.92M56.72M16.16M106.90M-16.95M-25.70M-41.18M21.12M-35.09M
Change in Account Payables (Quarter)
-27.26M37.74M-7.17M-10.61M-5.69M38.09M-9.67M5.80M-18.20M31.41M-36.52M-1.69M10.76M1.63M-37.54M38.70M5.73M21.58M-44.60M0.78M
Investing Activities
Capital Expenditures (Quarter)
42.11M36.21M6.29M-1.39M1.44M6.33M39.60M-33.41M109.53M64.81M20.18M5.13M153.58M-154.03M50.62M55.79M-68.06M196.15M53.90M48.17M
Acquisitions (Quarter)
0.26M1,564.43M0.82M140.19M-7.19M1,914.08M4.50M0.00M1.00M0.66M15.22M
Divestments (Quarter)
3.16M
Cash from Investing Activities (Quarter)
31.33M-36.21M-1610.82M-26.59M-166.31M-35.56M-39.60M-32.18M-43.94M-1993.52M-60.56M-60.09M-62.75M-60.87M-51.28M-55.79M-65.05M-78.26M-50.75M-31.16M
Financing Activities
Other financing activities (Quarter)
1.43M6.83M2.88M2.32M1.68M2.71M2.50M0.68M2.06M1.96M1.61M0.33M3.60M-0.51M1.61M-0.00M2.38M-0.01M2.41M
Cash from Financing Activities (Quarter)
-105.51M-113.78M1,527.35M-111.95M40.58M-218.45M-34.53M-127.49M1,798.28M166.42M14.44M-197.72M-84.80M-224.46M102.30M-148.90M-164.84M-280.00M18.50M-193.87M
Dividend Payments
Dividends Paid - Common (Quarter)
13.08M13.11M13.06M12.96M14.30M14.31M14.32M14.25M20.62M20.61M20.35M20.21M22.63M22.39M22.17M21.98M23.23M23.15M23.15M
Additional items
Exchange Rate Effect (Quarter)
4.28M-4.65M-1.40M-7.99M-12.43M-2.71M2.80M-1.44M-4.07M-9.71M-5.54M-0.43M-0.37M-11.23M-6.58M27.84M8.45M-3.32M9.85M-6.89M
Change in Cash (Quarter)
23.11M27.42M-39.85M20.94M14.40M-21.04M32.57M-27.68M1,961.69M-1607.55M-98.53M-19.90M43.71M-12.16M45.84M59.68M3.35M-17.36M-105.61M25.97M
Free Cash Flow (Quarter)
50.90M145.84M38.72M168.85M151.12M229.35M64.30M166.85M101.89M164.45M-67.05M233.21M38.04M438.44M-49.21M180.74M292.87M148.07M-137.12M209.72M
Net Cash Flow (Quarter)
18.84M32.07M-38.45M28.93M26.83M-18.32M29.77M-26.24M1,965.76M-1597.84M-92.99M-19.47M44.08M-0.93M52.43M31.84M-5.09M-14.04M-115.46M32.87M