Rocket


Overview
Financials
News + Filings
Key Docs
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

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
Total revenues    6,324.56,150.45,968.05,769.85,587.05,421.3
            Revenue growth    13.2%13.4%15.0%18.1%18.4%17.1%
Cost of goods sold    4,067.23,967.13,870.33,748.23,617.53,512.5
Gross profit    2,257.32,183.32,097.82,021.61,969.51,908.8
            Gross margin    35.7%35.5%35.2%35.0%35.3%35.2%
Selling, general and administrative   [+]  1,617.11,563.21,483.81,436.31,397.11,374.1
EBITDA   [+]  949.7919.9902.4865.9849.6816.2
            EBITDA margin    15.0%15.0%15.1%15.0%15.2%15.1%
Depreciation    146.9145.0141.2140.3140.2141.2
EBITA    802.9774.9761.2725.6709.3675.0
            EBITA margin    12.7%12.6%12.8%12.6%12.7%12.5%
Amortization of intangibles    162.7154.8147.3140.4136.9140.3
EBIT   [+]  640.2620.1613.9585.3572.4534.7
            EBIT margin    10.1%10.1%10.3%10.1%10.2%9.9%
Interest expense    70.145.730.324.123.028.1
Other income (expense), net    34.923.016.817.86.38.8
Pre-tax income    605.0597.4600.4578.9555.7515.4
Income taxes    169.4142.5142.9151.6150.1169.3
            Tax rate    28.0%23.9%23.8%26.2%27.0%32.8%
Minority interest     0.60.20.3  
Net income    435.0454.2457.3427.0405.6346.1
            Net margin    6.9%7.4%7.7%7.4%7.3%6.4%
   
Basic EPS   [+]  $8.46$8.83$8.88$8.30$7.91$6.74
Diluted EPS   [+]  $8.39$8.76$8.79$8.21$7.81$6.67
   
Dividends per share   [+]$0.00 $1.04$1.02$0.76$0.51$0.25 
   
Shares outstanding (basic)   [+]  51.451.451.551.451.351.4
Shares outstanding (diluted)   [+]  51.851.952.052.051.951.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy