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Concentrix Corp

Common Size Income Statement

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
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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