Concentrix Corporation
Concentrix Corporation provides technology-infused customer experience (CX) solutions worldwide. The company provides CX process optimization, technology innovation, front- and back-office automation, analytics, and business transformation services. It a…
Information Technology Services
US, Fremont [HQ]
CNXC/Financial Reporting
Income Statements
7 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,990.00 | 2,463.00 | 4,707.00 | 4,719.00 | 5,587.00 | 6,324.00 | 7,114.00 | |
|
EPS
|
1.40 | 0.94 | 2.27 | 3.19 | 7.78 | 8.34 | 5.72 | |
| Diluted in mil. | 1.40 | 0.93 | 2.27 | 3.19 | 7.70 | 8.28 | 5.70 | |
|
Profit
|
749.00 | 937.00 | 1,748.00 | 1,661.00 | 1,969.00 | 2,257.00 | 2,577.00 | |
| Gross Margin | 37.64 | 38.06 | 37.14 | 35.21 | 35.25 | 35.69 | 36.23 | |
| Pre Tax | 88.00 | 110.00 | 204.00 | 267.00 | 555.00 | 605.00 | 408.00 | |
| Profit Margin | 4.44 | 4.50 | 4.34 | 5.68 | 9.95 | 9.57 | 5.74 | |
| ETR | 18.16 | 56.48 | 42.68 | 38.48 | 27.01 | 27.99 | 23.12 | |
| Net | 72.00 | 48.00 | 117.00 | 164.00 | 405.00 | 435.00 | 313.00 | |
| Profit Margin | 3.63 | 1.96 | 2.49 | 3.49 | 7.26 | 6.88 | 4.41 | |
| EBITDA | 242.00 | 303.00 | 602.00 | 316.00 | 578.00 | 675.00 | 997.00 | |
| EBITDA Margin | 12.17 | 12.33 | 12.80 | 6.70 | 10.36 | 10.67 | 14.02 | |
| Operating Income | 114.00 | 144.00 | 294.00 | 39.00 | 301.00 | 365.00 | 661.00 | |
| Operating Margin | 5.76 | 5.88 | 6.25 | 0.84 | 5.40 | 5.78 | 9.30 | |
| Interest Income | - - | - - | 92.00 | 48.00 | 23.00 | 70.00 | - - | |
| Loss | -1,875.00 | -2,318.00 | -4,413.00 | -4,410.00 | -5,014.00 | -5,684.00 | -6,453.00 | |
| Cost of Revenue | -1,241.00 | -1,525.00 | -2,959.00 | -3,058.00 | -3,617.00 | -4,067.00 | -4,536.00 | |
|
Operating Expenses
|
-634.00 | -792.00 | -1,454.00 | -1,352.00 | -1,397.00 | -1,617.00 | -1,916.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -634.00 | -792.00 | -1,454.00 | -1,352.00 | -1,397.00 | -1,617.00 | -1,916.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -129.00 | -154.00 | -305.00 | -276.00 | -277.00 | -309.00 | -388.00 | |
| Interest Expenses | -24.00 | -38.00 | -92.00 | -48.00 | -23.00 | -70.00 | -201.00 | |
| Other Expenses | -2.00 | -33.00 | -89.00 | -228.00 | -254.00 | -239.00 | -52.00 | |
|
WA Shares Outstanding
|
51.00 | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 | 53.00 | |
| Diluted | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 | 54.00 |