PC Connection, Inc.
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 | 2.89B | 3.12B | 2.85B | 2.80B | 2.87B | 2.5% | |
| Cost of Revenue | (2.43B) | (2.60B) | (2.34B) | (2.28B) | (2.33B) | 2.2% | |
Gross Profit | 464.58M | 526.18M | 511.74M | 519.79M | 539.33M | 3.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (347.60M) | (385.00M) | (35.30M) | (38.00M) | (419.63M) | 1004.3% | |
| General & Administrative | (331.80M) | (364.80M) | (12.90M) | (12.90M) | (402.33M) | 3018.8% | |
| Selling & Marketing | (15.80M) | (20.20M) | (22.40M) | (25.10M) | (17.30M) | -31.1% | |
| Depreciation & Amortization | (12.20M) | (12.00M) | (12.65M) | (12.98M) | (14.60M) | 12.5% | |
Operating Income (EBIT) | 96.52M | 120.55M | 103.15M | 97.06M | 102.36M | 5.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | 18.73M | 14.37M | -23.3% | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | 5.00K | 1.08M | 9.96M | 20.43M | 11.36M | -44.4% | |
Income Before Tax | 96.52M | 121.64M | 113.11M | 117.49M | 113.73M | -3.2% | |
| Income Tax Expense | (26.62M) | (32.42M) | (29.84M) | (30.39M) | (30.01M) | -1.3% | |
Net Income | 69.91M | 89.22M | 83.27M | 87.09M | 83.72M | -3.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $3 | $3 | $3 | $3 | -0.9% | |
| Weighted Avg Shares Outstanding | 26.20M | 26.28M | 26.29M | 26.32M | 25.51M | -3.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 26.36M | 26.44M | 26.43M | 26.51M | 25.63M | -3.3% | |
EBITDA | 108.68M | 132.58M | 118.22M | 110.46M | 128.33M | 16.2% |
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Mid Cap