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Concentrix Corp

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsNov-30-22Nov-30-21Nov-30-20Nov-30-19Nov-30-18
   10-K10-K10-K10-K10-K
Revenues:  
    GERMANY  232.3233.0173.5  
    CANADA  326.2338.3215.2218.2 
    UNITED KINGDOM  211.2307.1235.0228.6 
    PHILIPPINES  1,476.71,335.31,205.81,255.9 
    Other  4,078.13,373.32,890.03,005.1 
Total revenues  6,324.55,587.04,719.54,707.9 
            Revenue growth   [+]13.2%18.4%0.2%  
Cost of goods sold  4,067.23,617.53,058.02,959.5 
Gross profit  2,257.31,969.51,661.51,748.4 
            Gross margin  35.7%35.3%35.2%37.1% 
Selling, general and administrative  1,617.11,397.11,352.81,454.1 
EBITDA   [+]949.7849.6585.3600.1 
            EBITDA margin  15.0%15.2%12.4%12.7% 
Depreciation  146.9140.2129.3139.2 
EBITA  802.9709.3456.0460.9 
            EBITA margin  12.7%12.7%9.7%9.8% 
Amortization of intangibles  162.7136.9147.3166.6 
EBIT   [+]640.2572.4308.8294.3 
            EBIT margin  10.1%10.2%6.5%6.3% 
Interest expense  70.123.048.392.2 
Other income (expense), net  34.96.37.42.3 
Pre-tax income  605.0555.7267.9204.4 
Income taxes  169.4150.1103.187.3 
            Tax rate  28.0%27.0%38.5%42.7% 
Minority interest  0.6    
Net income  435.0405.6164.8117.2 
            Net margin  6.9%7.3%3.5%2.5% 
   
Basic EPS   [+]$8.47$7.90$3.19$2.27 
Diluted EPS   [+]$8.41$7.81$3.19$2.27 
   
Dividends per share   [+]$1.04$0.25   
   
Shares outstanding (basic)   [+]51.451.451.651.6 
Shares outstanding (diluted)   [+]51.751.951.651.6 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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