← Concentrix Corp
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.7b |
$4.7b
+0.25%
|
$5.6b
+18.38%
|
$6.3b
+13.20%
|
$7.1b
+12.49%
|
$9.6b
+35.20%
|
$9.8b
+2.15%
|
$10.0b
+1.76%
|
|
| Cost of revenue | $3.0b |
$3.1b
+3.33%
|
$3.6b
+18.30%
|
$4.1b
+12.43%
|
$4.5b
+11.55%
|
$6.2b
+36.00%
|
$6.4b
+3.58%
|
$6.6b
+3.20%
|
|
| Gross profit | $1.7b |
$1.7b
-4.97%
|
$2.0b
+18.53%
|
$2.3b
+14.61%
|
$2.6b
+14.21%
|
$3.4b
+33.78%
|
$3.4b
-0.40%
|
$3.4b
-0.90%
|
|
| Selling, general and administrative expenses | $1.5b | $1.4b | $1.4b | $1.6b | $1.9b | $2.9b | $2.8b | $2.9b | |
| Operating income (loss) | $294.3m |
$308.8m
+4.90%
|
$572.4m
+85.39%
|
$640.2m
+11.84%
|
$661.3m
+3.30%
|
$596.4m
-9.82%
|
($918.2m)
-253.96%
|
$506.3m
+155.14%
|
|
| Interest expense and finance charges, net | $92.2m | $48.3m | $23.0m | $70.1m | $201.0m | $321.8m | $290.3m | $285.3m | |
| Other income, net | ($2.3m) | ($7.4m) | ($6.3m) | ($34.9m) | $52.1m | ($24.7m) | ($26.3m) | ($1.5b) | |
| Income (loss) before income taxes | $204.4m | $267.9m | $555.7m | $605.0m | $408.2m | $299.3m | ($1.2b) | — | |
| Provision for income taxes | $87.3m | $103.1m | $150.1m | $169.4m | $94.4m | $48.1m | $96.7m | — | |
| Net income (loss) | $117.2m |
$164.8m
+40.67%
|
$405.6m
+146.09%
|
$435.0m
+7.27%
|
$313.8m
-27.86%
|
$251.2m
-19.95%
|
($1.3b)
-609.09%
|
($1.3b)
-2.97%
|
|
| Basic (in dollars per share) | $2.27 | $3.19 | $7.90 | $8.47 | $5.83 | $3.87 | ($20.30) | — | |
| Diluted (in dollars per share) | $2.27 | $3.19 | $7.81 | $8.41 | $5.81 | $3.86 | ($20.30) | — | |
| Impairment charges | — | — | — | — | $0 | $0 | $1.5b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.