Concentrix Corp
NASDAQ:CNXC
Income Statement
Earnings Waterfall
Concentrix Corp
Income Statement
Concentrix Corp
| Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
60
|
48
|
38
|
32
|
28
|
23
|
24
|
30
|
46
|
70
|
95
|
130
|
145
|
175
|
236
|
271
|
316
|
322
|
312
|
305
|
297
|
290
|
|
| Revenue |
4 632
N/A
|
4 720
+2%
|
4 884
+3%
|
5 188
+6%
|
5 421
+5%
|
5 587
+3%
|
5 770
+3%
|
5 968
+3%
|
6 150
+3%
|
6 324
+3%
|
6 425
+2%
|
6 471
+1%
|
6 525
+1%
|
7 115
+9%
|
7 881
+11%
|
8 647
+10%
|
9 402
+9%
|
9 619
+2%
|
9 588
0%
|
9 625
+0%
|
9 721
+1%
|
9 826
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(2 970)
|
(3 058)
|
(3 182)
|
(3 348)
|
(3 513)
|
(3 618)
|
(3 748)
|
(3 870)
|
(3 967)
|
(4 067)
|
(4 125)
|
(4 150)
|
(4 176)
|
(4 537)
|
(5 028)
|
(5 516)
|
(6 000)
|
(6 170)
|
(6 140)
|
(6 186)
|
(6 291)
|
(6 391)
|
|
| Gross Profit |
1 661
N/A
|
1 662
+0%
|
1 702
+2%
|
1 840
+8%
|
1 909
+4%
|
1 969
+3%
|
2 022
+3%
|
2 098
+4%
|
2 183
+4%
|
2 257
+3%
|
2 300
+2%
|
2 322
+1%
|
2 348
+1%
|
2 578
+10%
|
2 853
+11%
|
3 131
+10%
|
3 401
+9%
|
3 449
+1%
|
3 448
0%
|
3 439
0%
|
3 430
0%
|
3 435
+0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1 329)
|
(1 325)
|
(1 333)
|
(1 369)
|
(1 382)
|
(1 409)
|
(1 448)
|
(1 494)
|
(1 547)
|
(1 583)
|
(1 613)
|
(1 623)
|
(1 640)
|
(1 845)
|
(2 104)
|
(2 370)
|
(2 632)
|
(2 696)
|
(2 687)
|
(2 693)
|
(2 708)
|
(2 724)
|
|
| Selling, General & Administrative |
(1 177)
|
(1 177)
|
(1 188)
|
(1 226)
|
(1 242)
|
(1 273)
|
(1 307)
|
(1 346)
|
(1 392)
|
(1 421)
|
(1 450)
|
(1 462)
|
(1 480)
|
(1 630)
|
(1 812)
|
(2 001)
|
(2 186)
|
(2 227)
|
(2 229)
|
(2 242)
|
(2 261)
|
(2 279)
|
|
| Depreciation & Amortization |
(152)
|
(147)
|
(145)
|
(143)
|
(140)
|
(137)
|
(140)
|
(147)
|
(155)
|
(163)
|
(164)
|
(162)
|
(160)
|
(215)
|
(292)
|
(368)
|
(445)
|
(469)
|
(458)
|
(451)
|
(447)
|
(445)
|
|
| Operating Income |
333
N/A
|
337
+1%
|
370
+10%
|
471
+27%
|
526
+12%
|
560
+6%
|
574
+2%
|
604
+5%
|
636
+5%
|
674
+6%
|
687
+2%
|
698
+2%
|
709
+2%
|
733
+3%
|
750
+2%
|
761
+1%
|
769
+1%
|
753
-2%
|
761
+1%
|
746
-2%
|
722
-3%
|
711
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(60)
|
(48)
|
(38)
|
(32)
|
(28)
|
(23)
|
(24)
|
(30)
|
(46)
|
(70)
|
(95)
|
(130)
|
(145)
|
(175)
|
(229)
|
(279)
|
(291)
|
(320)
|
(313)
|
(302)
|
(291)
|
(261)
|
|
| Non-Reccuring Items |
(43)
|
(28)
|
(14)
|
(10)
|
8
|
12
|
11
|
10
|
(16)
|
(34)
|
(38)
|
(44)
|
(66)
|
(127)
|
(128)
|
(151)
|
(153)
|
(157)
|
(145)
|
(131)
|
(113)
|
(1 629)
|
|
| Total Other Income |
4
|
7
|
0
|
2
|
9
|
6
|
18
|
17
|
23
|
35
|
24
|
12
|
(5)
|
(22)
|
(30)
|
13
|
(62)
|
23
|
23
|
(21)
|
60
|
(3)
|
|
| Pre-Tax Income |
234
N/A
|
268
+14%
|
317
+18%
|
430
+36%
|
515
+20%
|
556
+8%
|
579
+4%
|
600
+4%
|
597
-1%
|
605
+1%
|
577
-5%
|
536
-7%
|
494
-8%
|
408
-17%
|
363
-11%
|
344
-5%
|
263
-23%
|
299
+14%
|
327
+9%
|
292
-11%
|
377
+29%
|
(1 182)
N/A
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(102)
|
(103)
|
(116)
|
(148)
|
(169)
|
(150)
|
(152)
|
(143)
|
(143)
|
(169)
|
(164)
|
(157)
|
(144)
|
(94)
|
(85)
|
(78)
|
(58)
|
(48)
|
(58)
|
(47)
|
(61)
|
(97)
|
|
| Income from Continuing Operations |
132
|
165
|
201
|
282
|
346
|
406
|
427
|
457
|
455
|
436
|
413
|
379
|
349
|
314
|
278
|
266
|
205
|
251
|
269
|
245
|
316
|
(1 279)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
132
N/A
|
165
+25%
|
200
+21%
|
279
+40%
|
342
+22%
|
400
+17%
|
421
+5%
|
451
+7%
|
448
-1%
|
428
-4%
|
406
-5%
|
372
-8%
|
343
-8%
|
308
-10%
|
272
-12%
|
259
-5%
|
198
-23%
|
242
+22%
|
258
+7%
|
234
-9%
|
302
+29%
|
(1 283)
N/A
|
|
| EPS (Diluted) |
2.56
N/A
|
3.19
+25%
|
3.87
+21%
|
5.31
+37%
|
6.59
+24%
|
7.7
+17%
|
8.1
+5%
|
8.67
+7%
|
8.68
+0%
|
8.28
-5%
|
7.87
-5%
|
7.19
-9%
|
6.7
-7%
|
5.7
-15%
|
4.12
-28%
|
3.98
-3%
|
3.06
-23%
|
3.71
+21%
|
4.03
+9%
|
3.69
-8%
|
4.81
+30%
|
-20.36
N/A
|
|