Concentrix Income Statement (2020-2025) | CNXC

1Y3Y5Y7Y10YAll
Download Data
Income 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
Revenue & cost
Revenue 1,188.62M1,066.36M1,163.69M1,300.86M1,353.28M1,369.88M1,397.25M1,466.61M1,536.05M1,568.10M1,579.60M1,640.72M1,636.40M1,614.71M1,632.83M2,230.76M2,402.75M2,380.72M2,387.41M2,448.02M2,372.22M2,417.37M2,483.25M2,552.93M
Cost of Revenue 743.43M721.19M751.16M842.23M867.23M887.15M915.91M947.24M997.92M1,009.18M1,012.75M1,047.35M1,055.24M1,034.48M1,039.14M1,407.90M1,546.22M1,523.15M1,523.22M1,577.43M1,516.32M1,569.22M1,628.25M1,676.97M
Gross Profit 445.19M345.17M412.53M458.63M486.05M482.73M481.34M519.37M538.13M558.92M566.85M593.37M581.16M580.23M593.69M822.86M856.53M857.57M864.19M870.60M855.90M848.15M855.01M875.96M
Operating items
Selling, General & Administrative 356.98M321.59M335.77M338.43M351.16M354.50M329.96M361.46M390.39M402.00M409.30M415.38M425.11M417.66M431.43M642.41M708.09M707.40M710.95M726.06M687.03M699.80M708.02M730.61M
Operating Expenses 356.98M321.59M335.77M338.43M351.16M354.50M329.96M361.46M390.39M402.00M409.30M415.38M425.11M417.66M431.43M642.41M708.09M707.40M710.95M726.06M687.03M699.80M708.02M730.61M
Operating Income 88.21M23.58M76.76M120.21M134.89M128.22M151.38M157.91M147.75M156.91M157.54M177.99M156.05M162.57M162.27M180.45M148.44M150.17M153.24M144.54M168.87M148.34M146.98M-1382.38M
EBIT 88.21M23.58M76.76M120.21M134.89M128.22M151.38M157.91M147.75M156.91M157.54M177.99M156.05M162.57M162.27M180.45M148.44M150.17M153.24M144.54M168.87M148.34M146.98M-1382.38M
Non-operating items
Other Non Operating Income 3.23M1.64M-0.59M3.16M-3.80M3.55M5.86M0.74M7.62M2.54M12.09M12.64M-3.71M-9.38M-6.17M-32.83M6.82M19.41M-46.01M44.49M4.92M-21.22M36.47M6.13M
Non Operating Income 3.23M1.64M-0.59M3.16M-3.80M3.55M5.86M0.74M7.62M2.54M12.09M12.64M-3.71M-9.38M-6.17M-32.83M6.82M19.41M-46.01M44.49M4.92M-21.22M36.47M6.13M
Net income details
EBT 73.86M12.29M67.17M114.57M123.38M125.03M152.37M154.92M146.59M146.48M149.36M162.57M118.34M105.97M106.81M77.11M72.82M87.13M26.42M112.91M100.79M51.72M111.44M-1446.18M
Tax Provisions 21.54M9.82M21.77M49.95M34.57M42.12M42.62M30.81M36.05M33.45M42.23M57.62M30.47M27.12M29.17M7.62M20.72M20.29M9.79M-2.74M30.54M9.63M23.33M33.20M
Profit After Tax 52.32M2.47M45.40M64.63M88.81M82.90M109.75M124.11M110.54M113.14M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M
Income from Non-Controlling Interests 0.27M-0.11M0.43M
Income from Continuing Operations 52.32M2.47M45.40M64.63M88.81M82.90M109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M
Consolidated Net Income 52.32M2.47M45.40M64.63M88.81M82.90M109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M
Income towards Parent Company 52.32M2.47M45.40M64.63M88.81M82.90M109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M
Net Income towards Common Stockholders 52.32M2.47M45.40M64.63M88.81M82.90M109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M
Additional items
EPS (Basic) 1.010.050.881.251.721.592.102.422.112.162.052.041.691.511.501.020.760.980.251.721.040.631.34-23.37
EPS (Weighted Average and Diluted) 1.010.050.881.251.691.572.082.392.092.142.042.031.681.511.491.030.760.980.251.711.040.631.34-23.37
Shares Outstanding (Weighted Average) 51.60M51.60M51.60M51.60M51.16M51.27M51.43M51.35M51.63M51.60M51.46M51.35M51.15M51.18M51.13M53.80M65.66M65.47M65.20M64.98M64.04M63.69M63.33M63.01M
Shares Outstanding (Diluted Average) 51.60M51.60M51.60M51.60M51.80M52.01M52.06M51.91M52.05M51.99M51.83M51.74M51.48M51.46M51.38M54.01M65.79M65.57M65.31M65.07M64.06M63.73M63.38M63.01M
EBITDA 88.21M23.58M76.76M120.21M134.89M128.22M151.38M157.91M147.75M156.91M157.54M177.99M156.05M162.57M162.27M180.45M148.44M150.17M153.24M144.54M168.87M148.34M146.98M-1382.38M
Interest Expenses 17.59M12.93M9.00M8.80M7.70M6.75M4.87M3.73M8.77M12.97M20.27M28.06M33.99M47.21M49.29M70.51M82.44M82.46M80.81M76.12M72.99M75.41M72.01M69.94M
Tax Rate 29.17%79.91%32.41%43.59%28.02%33.69%27.97%19.89%24.59%22.84%28.28%35.45%25.75%25.59%27.31%9.89%28.45%23.29%37.04%-2.43%30.30%18.62%20.94%-2.30%