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Concentrix Corp

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsAug-31-23May-31-23Nov-30-22Aug-31-22May-31-22Feb-28-22Nov-30-21Aug-31-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenue  1,632.81,614.71,640.71,579.61,568.11,536.11,466.61,397.3
            Revenue growth  3.4%3.0%11.9%13.1%14.5%13.5%12.7%20.1%
Cost of revenue  1,039.11,034.51,047.41,012.81,009.2997.9947.2915.9
    Gross profit  593.7580.2593.4566.8558.9538.1519.4481.3
            Gross margin  36.4%35.9%36.2%35.9%35.6%35.0%35.4%34.4%
Selling, general and administrative expenses  431.4417.7415.4409.3402.0390.4361.5330.0
    Operating income  162.3162.6178.0157.5156.9147.7157.9151.4
            Operating margin  9.9%10.1%10.8%10.0%10.0%9.6%10.8%10.8%
Interest expense and finance charges, net  -49.3-47.2-28.1-20.3-13.0-8.8-3.7-4.9
Other expense (income), net  6.29.4-12.6-12.1-2.5-7.6-0.7-5.9
    Income before income taxes  106.8106.0162.6149.4146.5146.6154.9152.4
Provision for income taxes  29.227.157.642.233.536.130.842.6
    Net income before non-controlling interest  77.678.9104.9107.1113.0110.5124.1109.8
Less: Net income attributable to non-controlling interest     -0.40.1-0.3  
    Net income attributable to Concentrix Corporation  77.678.9104.9106.7113.1110.3124.1109.8
   
Earnings per common share:          
Basic (in dollars per share)  $1.50$1.51$2.02$2.05$2.16$2.11$2.37$2.10
Diluted (in dollars per share)  $1.49$1.51$2.00$2.04$2.14$2.09$2.35$2.08
   
Weighted-average common shares outstanding:          
Basic (in shares)  51.151.251.451.251.651.651.451.4
Diluted (in shares)  51.251.451.751.552.052.051.952.1

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