Concentrix Income Statement (2020-2026) | 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 Feb2026 May2026
Revenue & cost
Revenue (Quarter)
1,397.25M1,466.61M1,536.05M1,568.10M1,579.60M1,640.72M1,636.40M1,614.71M1,632.83M2,230.76M2,402.75M2,380.72M2,387.41M2,448.02M2,372.22M2,417.37M2,483.25M2,552.93M2,500.39M2,462.47M
Cost of Revenue (Quarter)
915.91M947.24M997.92M1,009.18M1,012.75M1,047.35M1,055.24M1,034.48M1,039.14M1,407.90M1,546.22M1,523.15M1,523.22M1,577.43M1,516.32M1,569.22M1,628.25M1,676.97M1,650.73M1,639.12M
Gross Profit (Quarter)
481.34M519.37M538.13M558.92M566.85M593.37M581.16M580.23M593.69M822.86M856.53M857.57M864.19M870.60M855.90M848.15M855.01M875.96M849.66M823.35M
Operating items
Selling, General & Administrative (Quarter)
329.96M361.46M390.39M402.00M409.30M415.38M425.11M417.66M431.43M642.41M708.09M707.40M710.95M726.06M687.03M699.80M708.02M730.61M731.10M727.93M
Operating Expenses (Quarter)
329.96M361.46M390.39M402.00M409.30M415.38M425.11M417.66M431.43M642.41M708.09M707.40M710.95M726.06M687.03M699.80M708.02M730.61M731.10M727.93M
Operating Income (Quarter)
151.38M157.91M147.75M156.91M157.54M177.99M156.05M162.57M162.27M180.45M148.44M150.17M153.24M144.54M168.87M148.34M146.98M-1382.38M118.56M95.42M
EBIT (Quarter)
151.38M157.91M147.75M156.91M157.54M177.99M156.05M162.57M162.27M180.45M148.44M150.17M153.24M144.54M168.87M148.34M146.98M-1382.38M118.56M95.42M
Non-operating items
Other Non Operating Income (Quarter)
5.86M0.74M7.62M2.54M12.09M12.64M-3.71M-9.38M-6.17M-32.83M6.82M19.41M-46.01M44.49M4.92M-21.22M36.47M6.13M-14.51M42.13M
Net income details
EBT (Quarter)
152.37M154.92M146.59M146.48M149.36M162.57M118.34M105.97M106.81M77.11M72.82M87.13M26.42M112.91M100.79M51.72M111.44M-1446.18M28.73M69.47M
Tax Provisions (Quarter)
42.62M30.81M36.05M33.45M42.23M57.62M30.47M27.12M29.17M7.62M20.72M20.29M9.79M-2.74M30.54M9.63M23.33M33.20M7.14M14.20M
Profit After Tax (Quarter)
109.75M124.11M110.54M113.14M107.12M104.35M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M21.59M55.28M
Income from Non-Controlling Interests (Quarter)
0.27M-0.11M0.43M
Income from Continuing Operations (Quarter)
109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M21.59M55.28M
Consolidated 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
Income towards Parent Company (Quarter)
109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M21.59M55.28M
Net Income towards Common Stockholders (Quarter)
109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M21.59M55.28M
Additional items
EPS (Basic) (Quarter)
2.132.422.142.192.092.041.721.541.521.290.791.020.261.781.100.661.41-23.480.350.91
EPS (Diluted) (Quarter)
2.112.392.122.172.082.031.711.531.521.290.791.020.261.781.100.661.41-23.480.350.91
Shares Outstanding (Quarter)
51.43M51.35M51.63M51.56M51.19M51.35M51.15M51.18M51.06M53.80M65.66M65.27M64.66M64.98M64.04M63.35M62.60M63.01M61.28M60.85M
Shares Outstanding (Diluted) (Quarter)
52.06M51.91M52.05M51.99M51.55M51.74M51.48M51.39M51.21M54.01M65.79M65.33M64.75M65.07M64.06M63.41M62.70M63.01M61.30M60.86M
EBITDA (Quarter)
151.38M157.91M147.75M156.91M157.54M177.99M156.05M162.57M162.27M180.45M148.44M150.17M153.24M144.54M168.87M148.34M146.98M-1382.38M118.56M95.42M
Interest Expenses (Quarter)
588.73M180.78M558.48M531.80M556.24M48.59M552.47M87.39M499.74M70.51M1,039.10M1,024.33M1,033.71M80.58M198.25M207.53M1,037.16M32.69M1,092.22M177.29M
Tax Rate (Quarter)
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%24.86%20.44%