Concentrix Corporation (CNXC) — Financial statements
Income statement, balance sheet, and cash flow for Concentrix Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 9,826↑2.2% | 9,619↑35.2% | 7,115↑12.5% | 6,324↑13.2% | 5,587 | |
| Cost of Revenue | 6,391↑3.6% | 6,170↑36.0% | 4,537↑11.5% | 4,067↑12.4% | 3,618 | |
| Gross Profit | 3,435↓0.4% | 3,449↑33.8% | 2,578↑14.2% | 2,257↑14.6% | 1,969 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 2,825↓0.9% | 2,853↑48.8% | 1,917↑18.5% | 1,617↑15.7% | 1,397 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 2,825↓0.9% | 2,853↑48.8% | 1,917↑18.5% | 1,617↑15.7% | 1,397 | |
| Total Costs & Expenses | 9,216↑2.1% | 9,023↑39.8% | 6,453↑13.5% | 5,684↑13.4% | 5,015 | |
| Operating Results | ||||||
| Operating Income | 610↑2.2% | 596↓9.8% | 661↑3.3% | 640↑11.8% | 572 | |
| Depreciation & Amortization | 650↓7.9% | 706↑81.8% | 388↑25.4% | 310↑11.7% | 277 | |
| EBITDA | -242↓118.2% | 1,327↑33.0% | 998↑1.3% | 985↑15.0% | 856 | |
| EBIT | -892↓243.6% | 621↑1.9% | 609↓9.8% | 675↑16.6% | 579 | |
| Interest & Other Income | ||||||
| Net Interest Income | -290↑9.8% | -322↓60.1% | -201↓186.8% | -70↓204.1% | -23 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 290↓9.8% | 322↑60.1% | 201↑186.8% | 70↑204.1% | 23 | |
| Non-Operating Income | 1,501↑6174.9% | -25↓147.4% | 52↑249.3% | -35↓449.8% | -6 | |
| Other Income / Expenses | -1,792↓503.1% | -297↓17.4% | -253↓619.3% | -35↓110.7% | -17 | |
| Income Before Tax | -1,182↓495.0% | 299↓26.7% | 408↓32.5% | 605↑8.9% | 556 | |
| Income Tax Expense | 97↑101.2% | 48↓49.1% | 94↓44.3% | 169↑12.8% | 150 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -1,279↓609.1% | 251↓20.0% | 314↓28.0% | 436↑7.4% | 406 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -1,279↓609.1% | 251↓20.0% | 314↓27.9% | 435↑7.3% | 406 | |
| Bottom-Line Net Income | -1,279↓650.7% | 232↓23.1% | 302↓28.4% | 422↑5.5% | 400 | |
| EPS (Basic) | -20.36↓647.3% | 3.72↓35.0% | 5.72↓31.4% | 8.34↑7.2% | 7.78 | |
| EPS (Diluted) | -20.36↓648.8% | 3.71↓34.9% | 5.70↓31.2% | 8.28↑7.5% | 7.70 | |
| Weighted Average Shares | 63↓3.0% | 65↑20.8% | 54↑4.8% | 51↓0.0% | 51 | |
| Weighted Average Diluted Shares | 63↓3.2% | 65↑20.5% | 54↑4.4% | 52↓0.3% | 52 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.