Concentrix Corporation (CNXC)
USD 39.69
(-5.86%)
USD 39.69
(-5.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.11 Billion | 6.32 Billion | 5.58 Billion | 4.71 Billion | 4.7 Billion | 2.46 Billion |
| Cost of Revenue | 4.53 Billion | 4.06 Billion | 3.61 Billion | 3.05 Billion | 2.95 Billion | 1.52 Billion |
| Gross Profit | 2.57 Billion | 2.25 Billion | 1.96 Billion | 1.66 Billion | 1.74 Billion | 937.55 Million |
| Operating Expenses | 1.91 Billion | 1.61 Billion | 1.39 Billion | 1.35 Billion | 1.45 Billion | 792.79 Million |
| Selling, General and Administrative Expenses | 1.91 Billion | 1.61 Billion | 1.39 Billion | 1.35 Billion | 1.45 Billion | 792.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 34.88 Million | 6.34 Million | 7.44 Million | 2.28 Million | 4.38 Million |
| Cost and Expenses | 6.45 Billion | 5.68 Billion | 5.01 Billion | 4.41 Billion | 4.41 Billion | 2.31 Billion |
| Operating Income | 661.32 Million | 365.54 Million | 301.56 Million | 39.64 Million | 294.33 Million | 144.76 Million |
| Interest Expense | 201 Million | 70.07 Million | 23.04 Million | 48.31 Million | 92.19 Million | 38.23 Million |
| Income Tax Expense | 94.38 Million | 169.36 Million | 150.11 Million | 103.08 Million | 87.25 Million | 62.63 Million |
| Earnings before Tax | 408.22 Million | 605 Million | 555.69 Million | 267.89 Million | 204.41 Million | 110.9 Million |
| Net Income | 313.84 Million | 435.04 Million | 405.57 Million | 164.81 Million | 117.16 Million | 48.27 Million |
| Earnings Per Share Basic | 5.72 | 8.34 | 7.78 | 3.19 | 2.27 | 0.94 |
| Earnings Per Share Diluted | 5.70 | 8.28 | 7.70 | 3.19 | 2.27 | 0.93 |
| Weighted Average Shares Outstanding | 53.8 Million | 51.35 Million | 51.35 Million | 51.6 Million | 51.6 Million | 51.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.01 Million | 51.74 Million | 51.91 Million | 51.6 Million | 51.6 Million | 51.7 Million |
| Gross Margin | 0.36 | 0.36 | 0.35 | 0.35 | 0.37 | 0.38 |
| EBIT Margin | 0.16 | 0.11 | 0.10 | 0.07 | 0.13 | 0.12 |
| Profit Margin | 0.04 | 0.07 | 0.07 | 0.03 | 0.02 | 0.02 |
| EBITDA | 1.11 Billion | 981.08 Million | 831.92 Million | 579.22 Million | 602.39 Million | 303.74 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.05 | 0.01 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.38 Billion | 2.38 Billion | 2.4 Billion | 7.11 Billion | 2.23 Billion | 1.63 Billion |
| Cost of Revenue | 1.52 Billion | 1.69 Billion | 1.73 Billion | 4.53 Billion | 1.4 Billion | 1.03 Billion |
| Gross Profit | 864.19 Million | 681.19 Million | 672.01 Million | 2.57 Billion | 822.85 Million | 593.69 Million |
| Operating Expenses | 710.95 Million | 499.45 Million | 493.98 Million | 1.91 Billion | 642.41 Million | 431.42 Million |
| Selling, General and Administrative Expenses | 710.95 Million | 499.45 Million | 493.98 Million | - | 642.41 Million | 431.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36.63 Million | 19.41 Million | 6.82 Million | -52.09 Million | -32.82 Million | -6.16 Million |
| Cost and Expenses | 2.23 Billion | 2.19 Billion | 2.22 Billion | 6.45 Billion | 2.05 Billion | 1.47 Billion |
| Operating Income | 153.24 Million | 181.73 Million | 178.03 Million | 661.32 Million | 180.44 Million | 162.26 Million |
| Interest Expense | 80.81 Million | 82.45 Million | 82.43 Million | 201 Million | 70.5 Million | 49.29 Million |
| Income Tax Expense | 9.78 Million | 20.29 Million | 20.72 Million | 94.38 Million | 7.62 Million | 29.17 Million |
| Earnings before Tax | 26.41 Million | 87.12 Million | 72.82 Million | 408.22 Million | 77.11 Million | 106.8 Million |
| Net Income | 16.63 Million | 66.83 Million | 52.1 Million | 313.84 Million | 69.48 Million | 77.63 Million |
| Earnings Per Share Basic | 0.25 | 0.98 | 0.76 | - | 1.10 | 1.50 |
| Earnings Per Share Diluted | 0.25 | 0.98 | 0.76 | - | 1.09 | 1.49 |
| Weighted Average Shares Outstanding | 64.66 Million | 65.26 Million | 65.66 Million | 53.8 Million | 61.84 Million | 51.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.74 Million | 65.33 Million | 65.79 Million | 54.01 Million | 61.95 Million | 51.2 Million |
| Gross Margin | 0.36 | 0.29 | 0.28 | 0.36 | 0.37 | 0.36 |
| EBIT Margin | 0.12 | 0.15 | 0.15 | - | 0.14 | 0.10 |
| Profit Margin | 0.01 | 0.03 | 0.02 | 0.04 | 0.03 | 0.05 |
| EBITDA | 283.35 Million | 358.68 Million | 362.09 Million | - | 303.08 Million | 156.09 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.09 | 0.08 | 0.10 |
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