Concentrix Income Statement (2020-2026) | CNXC

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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
Revenue & cost
Revenue (Quarter)
1,369.88M1,397.25M1,466.61M1,536.05M1,568.10M1,579.60M1,640.72M1,636.40M1,614.71M1,632.83M2,230.76M2,402.75M2,380.72M2,387.41M2,448.02M2,372.22M2,417.37M2,483.25M2,552.93M2,500.39M
Cost of Revenue (Quarter)
887.15M915.91M947.24M997.92M1,009.18M1,012.75M1,047.35M1,055.24M1,034.48M1,039.14M1,407.90M1,546.22M1,523.15M1,523.22M1,577.43M1,516.32M1,569.22M1,628.25M1,676.97M1,650.73M
Gross Profit (Quarter)
482.73M481.34M519.37M538.13M558.92M566.85M593.37M581.16M580.23M593.69M822.86M856.53M857.57M864.19M870.60M855.90M848.15M855.01M875.96M849.66M
Operating items
Selling, General & Administrative (Quarter)
354.50M329.96M361.46M390.39M402.00M409.30M415.38M425.11M417.66M431.43M642.41M708.09M707.40M710.95M726.06M687.03M699.80M708.02M730.61M731.10M
Operating Expenses (Quarter)
354.50M329.96M361.46M390.39M402.00M409.30M415.38M425.11M417.66M431.43M642.41M708.09M707.40M710.95M726.06M687.03M699.80M708.02M730.61M731.10M
Operating Income (Quarter)
128.22M151.38M157.91M147.75M156.91M157.54M177.99M156.05M162.57M162.27M180.45M148.44M150.17M153.24M144.54M168.87M148.34M146.98M-1382.38M118.56M
EBIT (Quarter)
128.22M151.38M157.91M147.75M156.91M157.54M177.99M156.05M162.57M162.27M180.45M148.44M150.17M153.24M144.54M168.87M148.34M146.98M-1382.38M118.56M
Non-operating items
Other Non Operating Income (Quarter)
3.55M5.86M0.74M7.62M2.54M12.09M12.64M-3.71M-9.38M-6.17M-32.83M6.82M19.41M-46.01M44.49M4.92M-21.22M36.47M6.13M-14.51M
Non Operating Income (Quarter)
3.55M5.86M0.74M7.62M2.54M12.09M12.64M-3.71M-9.38M-6.17M-32.83M6.82M19.41M-46.01M44.49M4.92M-21.22M36.47M6.13M-14.51M
Net income details
EBT (Quarter)
125.03M152.37M154.92M146.59M146.48M149.36M162.57M118.34M105.97M106.81M77.11M72.82M87.13M26.42M112.91M100.79M51.72M111.44M-1446.18M28.73M
Tax Provisions (Quarter)
42.12M42.62M30.81M36.05M33.45M42.23M57.62M30.47M27.12M29.17M7.62M20.72M20.29M9.79M-2.74M30.54M9.63M23.33M33.20M7.14M
Profit After Tax (Quarter)
82.90M109.75M124.11M110.27M113.03M106.69M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M21.59M
Income from Non-Controlling Interests (Quarter)
0.27M-0.11M0.43M
Income from Continuing Operations (Quarter)
82.90M109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M21.59M
Consolidated Net Income (Quarter)
82.90M109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M21.59M
Income towards Parent Company (Quarter)
82.90M109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M21.59M
Net Income towards Common Stockholders (Quarter)
82.90M109.75M124.11M110.54M113.03M107.12M104.94M87.87M78.85M77.64M69.49M52.10M66.83M16.63M115.65M70.26M42.09M88.11M-1479.38M21.59M
Additional items
EPS (Basic) (Quarter)
1.592.102.372.112.162.052.021.691.511.501.020.760.980.251.721.040.631.34-23.370.33
EPS (Weighted Average and Diluted) (Quarter)
1.572.082.352.092.142.042.001.681.511.491.030.760.980.251.711.040.631.34-23.370.33
Shares Outstanding (Weighted Average) (Quarter)
51.22M51.43M51.35M51.63M51.60M51.19M51.35M51.15M51.18M51.06M53.80M65.66M65.47M65.20M64.98M64.04M63.35M62.60M63.01M61.28M
Shares Outstanding (Diluted Average) (Quarter)
51.93M52.06M51.91M52.05M51.99M51.83M51.74M51.48M51.46M51.38M54.01M65.79M65.33M65.31M65.07M64.06M63.73M62.70M63.01M61.30M
EBITDA (Quarter)
128.22M151.38M157.91M147.75M156.91M157.54M177.99M156.05M162.57M162.27M180.45M148.44M150.17M153.24M144.54M168.87M148.34M146.98M-1382.38M118.56M
Interest Expenses (Quarter)
6.75M4.87M3.73M8.77M12.97M20.27M28.06M33.99M47.21M49.29M70.51M82.44M82.46M80.81M76.12M72.99M75.41M72.01M69.94M75.32M
Tax Rate (Quarter)
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%24.86%