Concentrix Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 5.59B | 6.32B | 7.11B | 9.62B | 9.83B | 2.2% | |
| Cost of Revenue | (3.62B) | (4.07B) | (4.54B) | (6.17B) | (6.39B) | 3.6% | |
Gross Profit | 1.97B | 2.26B | 2.58B | 3.45B | 3.44B | -0.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.40B) | (1.62B) | (1.92B) | (2.85B) | (2.83B) | -0.9% | |
| Depreciation & Amortization | (277.18M) | (309.54M) | (388.30M) | (705.85M) | (650.11M) | -7.9% | |
Operating Income (EBIT) | 572.40M | 640.19M | 661.33M | 596.39M | 609.54M | 2.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (23.05M) | (70.08M) | (201.00M) | (321.83M) | (290.35M) | -9.8% | |
| Other Income/Expenses (Net) | -16.70M | -35.19M | -253.10M | -297.11M | -1.79B | 503.1% | |
Income Before Tax | 555.70M | 605.00M | 408.23M | 299.27M | -1.18B | -495.0% | |
| Income Tax Expense | (150.12M) | (169.36M) | (94.39M) | (48.06M) | (96.70M) | 101.2% | |
Net Income | 405.58M | 435.05M | 313.84M | 251.22M | -1.28B | -609.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $8 | $6 | $4 | $-20 | -647.3% | |
| Weighted Avg Shares Outstanding | 51.35M | 51.35M | 53.80M | 64.98M | 63.01M | -3.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 51.91M | 51.74M | 54.01M | 65.07M | 63.01M | -3.2% | |
EBITDA | 855.92M | 984.62M | 997.53M | 1.33B | -241.77M | -118.2% |
Explore CNXC
CNXC in the Technology
Small Cap