Overview Financials News + Filings Key Docs Ownership Insiders
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Concentrix Corp
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Aug-31-23 | May-31-23 | Nov-30-22 | Aug-31-22 | May-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 63.6% | 64.1% | 63.8% | 64.1% | 64.4% | 65.0% | 64.6% | 65.6% |
Gross profit | 36.4% | 35.9% | 36.2% | 35.9% | 35.6% | 35.0% | 35.4% | 34.4% |
Selling, general and administrative | 26.4% | 25.9% | | 25.9% | 25.6% | 25.4% | | 23.6% |
General and administrative | | | 25.3% | | | | 24.6% | |
EBITDA | 14.7% | 10.1% | 15.6% | 14.9% | 15.0% | 14.4% | 15.4% | 15.6% |
Depreciation | 2.3% | | 2.2% | 2.3% | 2.4% | 2.3% | 2.4% | 2.4% |
EBITA | 12.4% | 10.1% | 13.4% | 12.6% | 12.7% | 12.1% | 13.1% | 13.3% |
Amortization of intangibles | 2.4% | | 2.5% | 2.6% | 2.6% | 2.5% | 2.3% | 2.4% |
EBIT | 9.9% | 10.1% | 10.8% | 10.0% | 10.0% | 9.6% | 10.8% | 10.8% |
Pre-tax income | 6.5% | 6.6% | 9.9% | 9.5% | 9.3% | 9.5% | 10.6% | 10.9% |
Income taxes | 1.8% | 1.7% | 3.5% | 2.7% | 2.1% | 2.3% | 2.1% | 3.0% |
Net income | 4.8% | 4.9% | 6.4% | 6.8% | 7.2% | 7.2% | 8.5% | 7.9% |
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