Concentrix Corporation Detailed Financials

Full historical quarterly statements

Metric2026-05-312026-02-282025-11-302025-08-312025-05-312025-02-282024-11-302024-08-31
Total Revenue2.46B2.50B2.55B2.48B2.42B2.37B2.45B2.39B
Cost of Goods Sold1.64B1.65B1.84B1.63B1.57B1.52B1.58B1.52B
Gross Profit823.3M849.7M712.8M855.0M848.1M855.9M870.6M864.2M
R&D Expenses00000000
Operating Expenses727.9M731.1M567.5M708.0M699.8M687.0M726.1M711.0M
Operating Income95.4M118.6M145.3M147.0M148.3M168.9M144.5M153.2M
Other Income / Gains-25.9M-89.8M-1.59B-35.5M-96.6M-68.1M-31.6M-126.8M
Net Income55.3M21.6M-1.48B88.1M42.1M70.3M115.7M16.6M
EPS (Diluted)0.870.33-23.851.340.631.041.720.25
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.3340.340.2790.3440.3510.3610.3560.362
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses727.9M731.1M567.5M708.0M699.8M687.0M726.1M498.2M
Other Expenses0000000212.8M
Cost And Expenses2.37B2.38B2.41B2.34B2.27B2.20B2.30B2.23B
Interest Income00000000
Interest Expense68.1M75.3M69.9M72.0M75.4M73.0M76.1M80.8M
Depreciation And Amortization160.1M159.4M163.1M168.6M165.3M160.7M168.7M176.1M
Ebitda297.7M263.4M-1.21B352.0M292.4M334.5M357.7M283.4M
Ebitdaratio0.1210.105-0.4750.1420.1210.1410.1460.119
Operating Income Ratio0.0390.0470.0570.0590.0610.0710.0590.064
Income Before Tax69.5M28.7M-1.45B111.4M51.7M100.8M112.9M26.4M
Income Before Tax Ratio0.0280.011-0.5660.0450.0210.0420.0460.011
Income Tax Expense14.2M7.1M33.2M23.3M9.6M30.5M-2.7M9.8M
Net Income Ratio0.0220.009-0.5790.0350.0170.030.0470.007
Epsdiluted0.870.33-23.851.340.631.041.720.25
Weighted Average Shs Out61.1M61.3M62.1M63.3M63.4M64.0M65.0M64.7M
Weighted Average Shs Out Dil61.1M61.3M62.1M63.4M63.4M64.1M65.1M64.7M