PC Connection, Inc. (CNXN) - Income Statement

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CNXN
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67.36 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	2,850.644	3,124.996	2,892.595	2,590.29	2,820.034	2,699.489	2,911.883	2,692.592	2,573.973	2,463.339	2,221.638	2,158.873	2,103.295	1,974.198	1,569.656	1,753.68	1,785.379	1,635.651	1,444.297	1,353.834	1,312.891	1,191.497	1,186.217	1,449.908	1,056.7	732.4	550.6
Cost of Revenue Numbers are in millions	2,351.562	2,598.819	2,428.016	2,171.483	2,368.724	2,288.403	2,529.807	2,321.435	2,232.954	2,139.95	1,928.638	1,876.784	1,838.411	1,744.298	1,384.86	1,538.836	1,566.409	1,435.4	1,280.701	1,201.78	1,175.212	1,062.311	1,054.631	1,267.121	922.1	636.2	470.9
Gross Profit Numbers are in millions	499.082	526.177	464.579	418.807	451.31	411.086	382.076	371.157	341.019	323.389	293	282.089	264.884	229.9	184.796	214.844	218.97	200.251	163.596	152.054	137.679	129.186	131.586	182.787	134.6	96.2	79.7
Gross Profit Ratio Numbers are in millions	0.175	0.168	0.161	0.162	0.16	0.152	0.131	0.138	0.132	0.131	0.132	0.131	0.126	0.116	0.118	0.123	0.123	0.122	0.113	0.112	0.105	0.108	0.111	0.126	0.127	0.131	0.145
Reseach & Development Expenses Numbers are in millions	0	0	0	0	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 Numbers are in millions	362.6	15.3	16.4	19.4	10.6	294.1	278.3	264	237.2	227.3	207.4	198.5	217.273	191.233	172.654	186.728	181.64	173.927	151.981	132.729	124.824	121.964	117.61	123.972	91.4	70.9	68.7
Selling & Marketing Expenses Numbers are in millions	22.4	20.2	15.8	14	19.4	16.2	14.4	16.1	15.7	15.7	18	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	393.242	405.625	368.062	345.741	338.635	324.433	300.913	286.385	261.439	251.935	233.604	226.322	217.273	191.233	172.654	186.728	181.64	173.927	151.981	132.729	124.824	121.964	117.61	123.972	91.4	70.9	68.7
Other Expenses Numbers are in millions	9.961	1.083	0.005	0.061	0.707	2.978	11.8	10.5	9	8.1	7.1	0.041	0	0	0	10.238	0.541	2.391	2.127	5.232	0	0	0	6.566	5.3	2.9	3.7
Operating Expenses Numbers are in millions	393.242	405.625	368.062	345.741	338.635	324.433	300.913	287.231	262.465	251.935	233.604	226.322	217.273	191.233	172.654	196.966	182.181	176.318	154.108	137.961	124.824	121.964	117.61	130.538	96.7	73.8	72.4
Operating Income Numbers are in millions	105.84	120.552	96.517	72.074	111.972	85.686	77.527	80.52	78.554	71.454	59.396	54.632	47.611	38.667	-0.684	17.878	36.789	23.933	9.488	14.093	10.926	5.586	11.772	52.249	37.9	22.4	7.3
Operating Income Ratio Numbers are in millions	0.037	0.039	0.033	0.028	0.04	0.032	0.027	0.03	0.031	0.029	0.027	0.025	0.023	0.02	-0	0.01	0.021	0.015	0.007	0.01	0.008	0.005	0.01	0.036	0.036	0.031	0.013
Total Other Income Expenses Net Numbers are in millions	7.274	1.083	0.005	1.122	0.707	2.978	-3.636	-3.406	-0.6	-0.8	-1.1	-1.135	0.189	0.213	-12.302	-9.427	0.223	-2.27	-2.038	-5.08	-1.812	-1.123	-0.897	0.589	0.1	0.6	-1.5
Income Before Tax Numbers are in millions	113.114	121.635	96.522	73.196	112.679	88.664	77.625	80.453	78.467	71.368	59.247	54.507	47.431	38.39	-0.677	18.008	36.621	22.226	8.13	12.86	9.738	4.947	11.9	50.752	36.6	22.5	5.8
Income Before Tax Ratio Numbers are in millions	0.04	0.039	0.033	0.028	0.04	0.033	0.027	0.03	0.03	0.029	0.027	0.025	0.023	0.019	-0	0.01	0.021	0.014	0.006	0.009	0.007	0.004	0.01	0.035	0.035	0.031	0.011
Income Tax Expense Numbers are in millions	29.843	32.416	26.616	17.431	30.568	24.072	22.768	32.342	31.64	28.687	23.565	21.436	18.644	15.429	0.545	7.642	13.626	8.45	3.683	4.556	3.85	1.7	4.521	19.289	13.9	3.9	0.6
Net Income Numbers are in millions	83.271	89.219	69.906	55.765	82.111	64.592	54.857	48.111	46.827	42.681	35.682	33.071	28.787	22.961	-1.222	10.366	22.995	13.776	4.447	8.304	5.888	3.247	7.379	31.463	22.7	18.6	5.2
Net Income Ratio Numbers are in millions	0.029	0.029	0.024	0.022	0.029	0.024	0.019	0.018	0.018	0.017	0.016	0.015	0.014	0.012	-0.001	0.006	0.013	0.008	0.003	0.006	0.004	0.003	0.006	0.022	0.021	0.025	0.009
EPS Numbers are in millions	3.17	3.4	2.67	2.13	3.12	2.42	2.05	1.81	1.77	1.63	1.37	1.25	1.08	0.85	-0.046	0.39	0.86	0.54	0.18	0.33	0.24	0.13	0.3	1.3	0.65	0.47	0.35
EPS Diluted Numbers are in millions	3.15	3.37	2.65	2.12	3.1	2.41	2.04	1.8	1.76	1.61	1.35	1.24	1.07	0.85	-0.046	0.39	0.85	0.54	0.18	0.33	0.23	0.13	0.3	1.22	0.63	0.45	0.34
EBITDA Numbers are in millions	118.494	132.53	108.719	86.6	126.692	101.683	96.638	97.785	87.515	79.546	66.485	63.797	53.562	44.097	18.938	34.27	43.347	33.252	18.723	26.3	23.03	16.49	22.688	58.226	43.1	24.7	11
EBITDA Ratio Numbers are in millions	0.042	0.042	0.038	0.033	0.045	0.038	0.033	0.036	0.034	0.032	0.03	0.03	0.025	0.022	0.012	0.02	0.024	0.02	0.013	0.019	0.018	0.014	0.019	0.04	0.041	0.034	0.02

PC Connection, Inc.

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