Concentrix Corporation
NASDAQ:CNXC
40.65 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,387.412 | 2,380.716 | 2,402.748 | 2,230.762 | 1,632.834 | 1,614.706 | 1,636.404 | 1,640.718 | 1,579.602 | 1,568.101 | 1,536.052 | 1,466.608 | 1,397.251 | 1,369.878 | 1,353.278 | 1,300.858 | 1,163.693 | 1,066.362 | 1,188.62 | 1,212.836 | 1,160.928 | 1,160.877 | 1,173.271 |
| Cost of Revenue
| 1,523.22 | 1,699.519 | 1,730.733 | 1,407.905 | 1,039.142 | 1,034.481 | 1,055.243 | 1,047.353 | 1,012.754 | 1,009.185 | 997.918 | 947.24 | 915.91 | 887.149 | 867.228 | 842.226 | 751.161 | 721.193 | 743.429 | 754.405 | 734.747 | 730.35 | 739.962 |
| Gross Profit
| 864.192 | 681.197 | 672.015 | 822.857 | 593.692 | 580.225 | 581.161 | 593.365 | 566.848 | 558.916 | 538.134 | 519.368 | 481.341 | 482.729 | 486.05 | 458.632 | 412.532 | 345.169 | 445.191 | 458.431 | 426.181 | 430.527 | 433.309 |
| Gross Profit Ratio
| 0.362 | 0.286 | 0.28 | 0.369 | 0.364 | 0.359 | 0.355 | 0.362 | 0.359 | 0.356 | 0.35 | 0.354 | 0.344 | 0.352 | 0.359 | 0.353 | 0.355 | 0.324 | 0.375 | 0.378 | 0.367 | 0.371 | 0.369 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 710.95 | 499.458 | 493.98 | 642.41 | 431.425 | 417.659 | 425.114 | 415.375 | 409.303 | 402.004 | 390.389 | 361.463 | 329.962 | 354.505 | 351.161 | 338.425 | 335.77 | 321.59 | 356.979 | 356.977 | 346.956 | 352.551 | 345.201 |
| Other Expenses
| 36.636 | 19.415 | 6.824 | -32.829 | -6.169 | -9.383 | -3.714 | 12.64 | 12.086 | 2.545 | 7.616 | 0.744 | 5.858 | 3.546 | -3.803 | 3.164 | -0.593 | 1.641 | 3.235 | -0.401 | 0 | 0 | 0 |
| Operating Expenses
| 710.95 | 499.458 | 493.98 | 642.41 | 431.425 | 417.659 | 425.114 | 415.375 | 409.303 | 402.004 | 390.389 | 361.463 | 329.962 | 354.505 | 351.161 | 338.425 | 335.77 | 321.59 | 356.979 | 356.977 | 353.706 | 367.683 | 373.069 |
| Operating Income
| 153.242 | 181.739 | 178.035 | 180.447 | 162.267 | 162.566 | 74.898 | 112.226 | 91.197 | 80.851 | 81.268 | 157.905 | 151.379 | 128.224 | 134.889 | 120.207 | 76.763 | 23.58 | 88.211 | 101.454 | 79.225 | 77.976 | 88.108 |
| Operating Income Ratio
| 0.064 | 0.076 | 0.074 | 0.081 | 0.099 | 0.101 | 0.046 | 0.068 | 0.058 | 0.052 | 0.053 | 0.108 | 0.108 | 0.094 | 0.1 | 0.092 | 0.066 | 0.022 | 0.074 | 0.084 | 0.068 | 0.067 | 0.075 |
| Total Other Income Expenses Net
| -126.826 | -63.042 | -75.615 | -103.337 | -55.462 | -56.596 | -37.704 | -15.421 | -8.186 | -10.428 | -1.154 | -2.986 | 0.99 | -3.199 | -11.506 | -5.634 | -9.595 | -11.287 | -14.35 | -20.627 | -22.719 | -23.12 | -23.45 |
| Income Before Tax
| 26.416 | 87.128 | 72.824 | 77.11 | 106.805 | 105.97 | 118.343 | 162.569 | 149.359 | 146.484 | 146.591 | 154.919 | 152.369 | 125.025 | 123.383 | 114.573 | 67.168 | 12.293 | 73.861 | 80.827 | 47.306 | 39.142 | 37.141 |
| Income Before Tax Ratio
| 0.011 | 0.037 | 0.03 | 0.035 | 0.065 | 0.066 | 0.072 | 0.099 | 0.095 | 0.093 | 0.095 | 0.106 | 0.109 | 0.091 | 0.091 | 0.088 | 0.058 | 0.012 | 0.062 | 0.067 | 0.041 | 0.034 | 0.032 |
| Income Tax Expense
| 9.785 | 20.294 | 20.722 | 7.623 | 29.17 | 27.12 | 30.473 | 57.625 | 42.235 | 33.451 | 36.052 | 30.811 | 42.615 | 42.121 | 34.572 | 49.946 | 21.771 | 9.823 | 21.544 | 48.957 | 16.975 | 17.903 | 3.417 |
| Net Income
| 16.631 | 66.834 | 52.102 | 69.487 | 77.635 | 78.85 | 87.87 | 104.944 | 106.69 | 113.142 | 110.273 | 124.108 | 109.754 | 82.904 | 88.811 | 64.627 | 45.397 | 2.47 | 52.317 | 31.87 | 30.331 | 21.239 | 33.724 |
| Net Income Ratio
| 0.007 | 0.028 | 0.022 | 0.031 | 0.048 | 0.049 | 0.054 | 0.064 | 0.068 | 0.072 | 0.072 | 0.085 | 0.079 | 0.061 | 0.066 | 0.05 | 0.039 | 0.002 | 0.044 | 0.026 | 0.026 | 0.018 | 0.029 |
| EPS
| 0.25 | 0.98 | 0.76 | 1.1 | 1.5 | 1.51 | 1.69 | 2.02 | 2.08 | 2.19 | 2.12 | 2.37 | 2.1 | 1.59 | 1.72 | 1.25 | 0.88 | 0.048 | 1.01 | 0.62 | 0.588 | 0.412 | 0.654 |
| EPS Diluted
| 0.25 | 0.98 | 0.76 | 1.09 | 1.49 | 1.51 | 1.68 | 2.01 | 2.07 | 2.18 | 2.12 | 2.35 | 2.08 | 1.57 | 1.69 | 1.25 | 0.88 | 0.048 | 1.01 | 0.62 | 0.587 | 0.411 | 0.652 |
| EBITDA
| 283.351 | 358.111 | 362.549 | 85.735 | 259.339 | 248.732 | 241.006 | -40.503 | 251.731 | 238.034 | 222.27 | -49.916 | 218.52 | 199.048 | 202.131 | 210.537 | 144.512 | 91.763 | 160.24 | 193.572 | 153.903 | 156.991 | 166.119 |
| EBITDA Ratio
| 0.119 | 0.151 | 0.151 | 0.136 | 0.096 | 0.095 | 0.093 | 0.116 | 0.107 | 0.102 | 0.101 | 0.108 | 0.113 | 0.096 | 0.097 | 0.095 | 0.124 | 0.086 | 0.135 | 0.144 | 0.133 | 0.135 | 0.142 |