Concentrix Corporation
CNXC · NASDAQ
11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | |
|---|---|---|---|---|
| Revenue | $9,618,900 | $7,114,706 | $6,324,473 | $5,587,015 |
| % Growth | 35.2% | 12.5% | 13.2% | – |
| Cost of Goods Sold | $6,170,013 | $4,536,771 | $4,067,210 | $3,617,527 |
| Gross Profit | $3,448,887 | $2,577,935 | $2,257,263 | $1,969,488 |
| % Margin | 35.9% | 36.2% | 35.7% | 35.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,852,500 | $1,916,608 | $1,617,071 | $1,397,091 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,852,500 | $1,916,608 | $1,617,071 | $1,397,091 |
| Operating Income | $596,387 | $661,327 | $640,192 | $572,397 |
| % Margin | 6.2% | 9.3% | 10.1% | 10.2% |
| Other Income/Exp. Net | -$297,113 | -$253,099 | -$35,189 | -$16,701 |
| Pre-Tax Income | $299,274 | $408,228 | $605,003 | $555,696 |
| Tax Expense | $48,057 | $94,386 | $169,363 | $150,119 |
| Net Income | $251,217 | $313,842 | $435,049 | $405,577 |
| % Margin | 2.6% | 4.4% | 6.9% | 7.3% |
| EPS | 3.72 | 5.72 | 8.34 | 7.78 |
| % Growth | -35% | -31.4% | 7.2% | – |
| EPS Diluted | 3.71 | 5.7 | 8.28 | 7.7 |
| Weighted Avg Shares Out | 64,977 | 53,801 | 51,353 | 51,355 |
| Weighted Avg Shares Out Dil | 65,074 | 54,010 | 51,740 | 51,914 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $321,828 | $201,004 | $70,076 | $23,046 |
| Depreciation & Amortization | $705,845 | $388,295 | $309,537 | $277,175 |
| EBITDA | $1,326,947 | $997,527 | $984,616 | $855,917 |
| % Margin | 13.8% | 14% | 15.6% | 15.3% |