Concentrix Corporation (CNXC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.5B | 2.55B | 2.48B | 2.42B | 2.37B | 2.45B | 2.39B | 2.38B | 2.4B | 2.23B | 1.63B | 1.61B | 1.64B | 1.64B | 1.58B | 1.57B | 1.54B | 1.47B | 1.4B | 1.37B |
| Revenue Growth % | 5.4% | 4.29% | 4.01% | 1.54% | -1.27% | 9.74% | 46.21% | 47.44% | 46.83% | 35.96% | 3.37% | 2.97% | 6.53% | 11.87% | 13.05% | 14.47% | 13.51% | 12.74% | 20.07% | 28.46% |
| Cost of Goods Sold | 1.65B | 1.84B | 1.63B | 1.57B | 1.52B | 1.58B | 1.52B | 1.52B | 1.55B | 1.41B | 1.04B | 1.03B | 1.06B | 1.05B | 1.01B | 1.01B | 997.92M | 947.24M | 915.91M | 887.15M |
| COGS % of Revenue | 66.02% | 72.08% | 65.57% | 64.91% | 63.92% | 64.44% | 63.8% | 63.98% | 64.35% | 63.11% | 63.64% | 64.07% | 64.49% | 63.83% | 64.11% | 64.36% | 64.97% | 64.59% | 65.55% | 64.76% |
| Gross Profit | 849.66M | 712.82M | 855.01M | 848.15M | 855.9M | 870.6M | 864.19M | 857.57M | 856.53M | 822.86M | 593.69M | 580.23M | 581.16M | 593.37M | 566.85M | 558.92M | 538.13M | 519.37M | 481.34M | 482.73M |
| Gross Margin % | 33.98% | 27.92% | 34.43% | 35.09% | 36.08% | 35.56% | 36.2% | 36.02% | 35.65% | 36.89% | 36.36% | 35.93% | 35.51% | 36.17% | 35.89% | 35.64% | 35.03% | 35.41% | 34.45% | 35.24% |
| Gross Profit Growth % | -0.73% | -18.12% | -1.06% | -1.1% | -0.07% | 5.8% | 45.56% | 47.8% | 47.38% | 38.68% | 4.74% | 3.81% | 8% | 14.25% | 17.76% | 15.78% | 10.72% | 13.24% | 16.68% | 39.85% |
| Operating Expenses | 731.1M | 567.47M | 708.02M | 699.8M | 687.03M | 726.06M | 710.95M | 707.4M | 708.09M | 642.41M | 431.43M | 417.66M | 425.11M | 415.38M | 409.3M | 402M | 390.39M | 361.46M | 329.96M | 354.5M |
| OpEx % of Revenue | 29.24% | 22.23% | 28.51% | 28.95% | 28.96% | 29.66% | 29.78% | 29.71% | 29.47% | 28.8% | 26.42% | 25.87% | 25.98% | 25.32% | 25.91% | 25.64% | 25.42% | 24.65% | 23.62% | 25.88% |
| Selling, General & Admin | 731.1M | 567.47M | 708.02M | 699.8M | 687.03M | 726.06M | 498.19M | 707.4M | 708.09M | 642.41M | 431.43M | 417.66M | 425.11M | 415.38M | 409.3M | 402M | 390.39M | 361.46M | 329.96M | 354.5M |
| SG&A % of Revenue | 29.24% | 22.23% | 28.51% | 28.95% | 28.96% | 29.66% | 20.87% | 29.71% | 29.47% | 28.8% | 26.42% | 25.87% | 25.98% | 25.32% | 25.91% | 25.64% | 25.42% | 24.65% | 23.62% | 25.88% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 118.56M | 145.35M | 146.98M | 148.34M | 168.87M | 144.54M | 153.24M | 150.17M | 148.44M | 180.45M | 162.27M | 162.57M | 156.05M | 177.99M | 157.54M | 156.91M | 147.75M | 157.91M | 151.38M | 128.22M |
| Operating Margin % | 4.74% | 5.69% | 5.92% | 6.14% | 7.12% | 5.9% | 6.42% | 6.31% | 6.18% | 8.09% | 9.94% | 10.07% | 9.54% | 10.85% | 9.97% | 10.01% | 9.62% | 10.77% | 10.83% | 9.36% |
| Operating Income Growth % | -29.79% | 0.56% | -4.08% | -1.22% | 13.76% | -19.9% | -5.56% | -7.63% | -4.88% | 1.38% | 3% | 3.6% | 5.62% | 12.72% | 4.07% | 22.37% | 9.53% | 31.36% | 97.2% | 443.78% |
| EBITDA | 277.93M | 308.49M | 315.54M | 313.65M | 329.58M | 313.26M | 329.36M | 327.11M | 332.5M | 335.91M | 240.02M | 240.2M | 233.48M | 256.39M | 235.98M | 235.52M | 221.84M | 226.51M | 218.52M | 199.05M |
| EBITDA Margin % | 11.12% | 12.08% | 12.71% | 12.97% | 13.89% | 12.8% | 13.8% | 13.74% | 13.84% | 15.06% | 14.7% | 14.88% | 14.27% | 15.63% | 14.94% | 15.02% | 14.44% | 15.44% | 15.64% | 14.53% |
| EBITDA Growth % | -15.67% | -1.52% | -4.2% | -4.11% | -0.88% | -6.74% | 37.22% | 36.18% | 42.41% | 31.01% | 1.71% | 1.99% | 5.25% | 13.19% | 7.99% | 18.32% | 7.96% | 17.31% | 50.59% | 120.86% |
| D&A (Non-Cash Add-back) | 159.37M | 163.14M | 168.56M | 165.31M | 160.72M | 168.72M | 176.12M | 176.94M | 184.06M | 155.47M | 77.76M | 77.64M | 77.44M | 78.4M | 78.43M | 78.61M | 74.09M | 68.61M | 67.14M | 70.82M |
| EBIT | 104.05M | -1.38B | 183.46M | 127.13M | 173.79M | 189.02M | 107.23M | 169.59M | 155.26M | 147.62M | 156.1M | 153.18M | 152.33M | 190.63M | 169.63M | 159.46M | 155.36M | 158.65M | 157.24M | 131.77M |
| Net Interest Income | -75.32M | -69.94M | -72.01M | -75.41M | -72.99M | -76.12M | -80.81M | -82.46M | -82.44M | -70.51M | -49.29M | -47.21M | -33.99M | -28.06M | -20.27M | -12.97M | -8.77M | -3.73M | -4.87M | -6.75M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 75.32M | 69.94M | 72.01M | 75.41M | 72.99M | 76.12M | 80.81M | 82.46M | 82.44M | 70.51M | 49.29M | 47.21M | 33.99M | 28.06M | 20.27M | 12.97M | 8.77M | 3.73M | 4.87M | 6.75M |
| Other Income/Expense | -89.83M | -1.59B | -35.54M | -96.62M | -68.08M | -31.63M | -126.83M | -63.04M | -75.61M | -103.34M | -55.46M | -56.6M | -37.7M | -15.42M | -8.19M | -10.43M | -1.15M | -2.99M | 990K | -3.2M |
| Pretax Income | 28.73M | -1.45B | 111.44M | 51.72M | 100.79M | 112.91M | 26.42M | 87.13M | 72.82M | 77.11M | 106.81M | 105.97M | 118.34M | 162.57M | 149.36M | 146.48M | 146.59M | 154.92M | 152.37M | 125.03M |
| Pretax Margin % | 1.15% | -56.65% | 4.49% | 2.14% | 4.25% | 4.61% | 1.11% | 3.66% | 3.03% | 3.46% | 6.54% | 6.56% | 7.23% | 9.91% | 9.46% | 9.34% | 9.54% | 10.56% | 10.9% | 9.13% |
| Income Tax | 7.14M | 33.2M | 23.33M | 9.63M | 30.54M | -2.74M | 9.79M | 20.29M | 20.72M | 7.62M | 29.17M | 27.12M | 30.47M | 57.63M | 42.23M | 33.45M | 36.05M | 30.81M | 42.62M | 42.12M |
| Effective Tax Rate % | 24.86% | -2.3% | 20.94% | 18.62% | 30.3% | -2.43% | 37.04% | 23.29% | 28.45% | 9.89% | 27.31% | 25.59% | 25.75% | 35.45% | 28.28% | 22.84% | 24.59% | 19.89% | 27.97% | 33.69% |
| Net Income | 21.59M | -1.48B | 88.11M | 42.09M | 70.26M | 115.65M | 16.63M | 66.83M | 52.1M | 69.49M | 77.64M | 78.85M | 87.87M | 104.94M | 106.69M | 113.14M | 110.27M | 124.11M | 109.75M | 82.9M |
| Net Margin % | 0.86% | -57.95% | 3.55% | 1.74% | 2.96% | 4.72% | 0.7% | 2.81% | 2.17% | 3.11% | 4.75% | 4.88% | 5.37% | 6.4% | 6.75% | 7.22% | 7.18% | 8.46% | 7.85% | 6.05% |
| Net Income Growth % | -69.27% | -1379.19% | 429.79% | -37.02% | 34.85% | 66.43% | -78.58% | -15.24% | -40.71% | -33.79% | -27.23% | -30.31% | -20.32% | -15.44% | -2.79% | 36.47% | 24.17% | 92.04% | 141.76% | 3256.44% |
| Net Income (Continuing) | 21.59M | -1.48B | 88.11M | 42.09M | 70.26M | 115.65M | 16.63M | 66.83M | 52.1M | 69.49M | 77.64M | 78.85M | 87.87M | 104.94M | 107.12M | 113.03M | 110.54M | 124.11M | 109.75M | 82.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.16M | 2.27M | 0 | 0 | 0 |
| EPS (Diluted) | 0.33 | -23.85 | 1.34 | 0.63 | 1.04 | 1.72 | 0.25 | 0.98 | 0.76 | 1.09 | 1.49 | 1.51 | 1.68 | 2.01 | 2.07 | 2.18 | 2.12 | 2.35 | 2.08 | 1.57 |
| EPS Growth % | -68.27% | -1486.63% | 436% | -35.71% | 36.84% | 57.8% | -83.22% | -35.1% | -54.76% | -45.77% | -28.02% | -30.73% | -20.75% | -14.47% | -0.48% | 38.85% | 25.44% | 88% | 136.36% | 3184.52% |
| EPS (Basic) | 0.33 | -23.85 | 1.34 | 0.63 | 1.04 | 1.72 | 0.25 | 0.98 | 0.76 | 1.10 | 1.50 | 1.51 | 1.69 | 2.02 | 2.08 | 2.19 | 2.12 | 2.37 | 2.10 | 1.59 |
| Diluted Shares Outstanding | 61.3M | 62.07M | 63.38M | 63.41M | 64.06M | 65.07M | 64.75M | 65.33M | 65.79M | 61.96M | 51.21M | 51.39M | 51.48M | 51.39M | 51.55M | 51.99M | 52.05M | 52.02M | 52.06M | 52.01M |
| Basic Shares Outstanding | 61.28M | 62.07M | 63.33M | 63.35M | 64.04M | 64.98M | 64.66M | 65.27M | 65.66M | 61.84M | 51.06M | 51.18M | 51.15M | 51.03M | 51.19M | 51.56M | 51.63M | 51.55M | 51.43M | 51.27M |
| Dividend Payout Ratio | 107.23% | - | 24.82% | 52.59% | 31.86% | 19.57% | 121.54% | 30.44% | 39.56% | 29.67% | 18.35% | 18.16% | 16.29% | 13.62% | 12.15% | 11.54% | 11.89% | 10.54% | - | - |