| Concentrix Corp |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Revenue | | 2,483,253,000$ | 2,417,371,000$ | 2,372,222,000$ | 2,448,024,000$ | 2,387,412,000$ | 2,380,716,000$ | 2,402,748,000$ | 2,230,762,000$ | 1,632,834,000$ | 1,614,706,000$ | 1,636,404,000$ | 1,640,718,000$ | 1,579,602,000$ | 1,568,101,000$ | 1,536,052,000$ | 1,466,608,000$ | 1,397,251,000$ | 1,369,878,000$ | 1,353,278,000$ | 1,300,858,000$ | 1,163,694,000$ | 1,066,363,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | 1,628,246,000$ | 1,569,223,000$ | 1,516,323,000$ | 1,577,427,000$ | 1,523,220,000$ | 1,523,147,000$ | 1,546,219,000$ | 1,407,905,000$ | 1,039,142,000$ | 1,034,481,000$ | 1,055,243,000$ | 1,047,353,000$ | 1,012,754,000$ | 1,009,185,000$ | 997,918,000$ | 947,240,000$ | 915,910,000$ | 887,149,000$ | 867,228,000$ | 842,226,000$ | 751,161,000$ | 721,193,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Profit | | 855,007,000$ | 848,148,000$ | 855,899,000$ | 870,597,000$ | 864,192,000$ | 857,569,000$ | 856,529,000$ | 822,857,000$ | 593,692,000$ | 580,225,000$ | 581,161,000$ | 593,365,000$ | 566,848,000$ | 558,916,000$ | 538,134,000$ | 519,368,000$ | 481,341,000$ | 482,729,000$ | 486,050,000$ | 458,632,000$ | 412,533,000$ | 345,170,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Margin | | 34.43% | 35.09% | 36.08% | 35.56% | 36.20% | 36.02% | 35.65% | 36.89% | 36.36% | 35.93% | 35.52% | 36.17% | 35.89% | 35.64% | 35.03% | 35.41% | 34.45% | 35.24% | 35.92% | 35.26% | 35.45% | 32.37% | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | 708,023,000$ | 699,803,000$ | 687,032,000$ | 726,061,000$ | 710,950,000$ | 707,399,000$ | 708,090,000$ | 642,410,000$ | 431,425,000$ | 417,659,000$ | 425,114,000$ | 415,375,000$ | 409,303,000$ | 402,004,000$ | 390,389,000$ | 361,463,000$ | 329,962,000$ | 354,505,000$ | 351,161,000$ | 338,425,000$ | 335,770,000$ | 321,590,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Income | | 146,984,000$ | 148,345,000$ | 168,867,000$ | 144,536,000$ | 153,242,000$ | 150,170,000$ | 148,439,000$ | 180,447,000$ | 162,267,000$ | 162,566,000$ | 156,047,000$ | 177,990,000$ | 157,545,000$ | 156,912,000$ | 147,745,000$ | 157,905,000$ | 151,379,000$ | 128,224,000$ | 134,889,000$ | 120,207,000$ | 76,763,000$ | 23,580,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Income | | (35,540,000$) | (96,624,000$) | (68,075,000$) | (31,630,000$) | (126,826,000$) | (63,042,000$) | (75,615,000$) | (103,337,000$) | (55,462,000$) | (56,596,000$) | (37,704,000$) | (15,421,000$) | (8,186,000$) | (10,428,000$) | (1,154,000$) | (2,986,000$) | 990,000$ | (3,199,000$) | (11,506,000$) | (5,634,000$) | (9,595,000$) | (11,287,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | 111,444,000$ | 51,721,000$ | 100,792,000$ | 112,906,000$ | 26,416,000$ | 87,128,000$ | 72,824,000$ | 77,110,000$ | 106,805,000$ | 105,970,000$ | 118,343,000$ | 162,569,000$ | 149,359,000$ | 146,484,000$ | 146,591,000$ | 154,919,000$ | 152,369,000$ | 125,025,000$ | 123,383,000$ | 114,573,000$ | 67,168,000$ | 12,293,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Tax Expenses | | 23,334,000$ | 9,628,000$ | 30,535,000$ | (2,744,000$) | 9,785,000$ | 20,294,000$ | 20,722,000$ | 7,623,000$ | 29,170,000$ | 27,120,000$ | 30,473,000$ | 57,625,000$ | 42,235,000$ | 33,451,000$ | 36,052,000$ | 30,811,000$ | 42,615,000$ | 42,121,000$ | 34,572,000$ | 49,946,000$ | 21,771,000$ | 9,823,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | 88,110,000$ | 42,093,000$ | 70,257,000$ | 115,650,000$ | 16,631,000$ | 66,834,000$ | 52,102,000$ | 69,487,000$ | 77,635,000$ | 78,850,000$ | 87,870,000$ | 104,944,000$ | 107,124,000$ | 113,033,000$ | 110,539,000$ | 124,108,000$ | 109,754,000$ | 82,904,000$ | 88,811,000$ | 64,627,000$ | 45,397,000$ | 2,470,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | 88,110,000$ | 42,093,000$ | 70,257,000$ | 115,650,000$ | 16,631,000$ | 66,834,000$ | 52,102,000$ | 69,487,000$ | 77,635,000$ | 78,850,000$ | 87,870,000$ | 104,944,000$ | 107,124,000$ | 113,033,000$ | 110,539,000$ | 124,108,000$ | 109,754,000$ | 82,904,000$ | 88,811,000$ | 64,627,000$ | 45,397,000$ | 2,470,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Income | | 88,110,000$ | 42,093,000$ | 70,257,000$ | 115,650,000$ | 16,631,000$ | 66,834,000$ | 52,102,000$ | 69,487,000$ | 77,635,000$ | 78,850,000$ | 87,870,000$ | 104,944,000$ | 106,690,000$ | 113,142,000$ | 110,273,000$ | 124,108,000$ | 109,754,000$ | 82,904,000$ | 88,811,000$ | 64,627,000$ | 45,397,000$ | 2,470,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Profit Margin | | 3.55% | 1.74% | 2.96% | 4.72% | .70% | 2.81% | 2.17% | 3.12% | 4.76% | 4.88% | 5.37% | 6.40% | 6.75% | 7.22% | 7.18% | 8.46% | 7.86% | 6.05% | 6.56% | 4.97% | 3.90% | .23% | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | 0$ | 434,000$ | (109,000$) | 266,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | 83,891,000$ | 40,057,000$ | 66,840,000$ | 111,019,000$ | 16,072,000$ | 64,261,000$ | 50,100,000$ | 67,684,000$ | 76,349,000$ | 77,487,000$ | 86,314,000$ | 103,163,000$ | 105,108,000$ | 111,428,000$ | 108,719,000$ | 122,315,000$ | 108,085,000$ | 81,632,000$ | 87,751,000$ | 64,627,000$ | 45,397,000$ | 2,470,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Basic | | 1.34$ | 0.63$ | 1.04$ | 1.73$ | 0.25$ | 0.98$ | 0.76$ | 1.09$ | 1.50$ | 1.51$ | 1.69$ | 2.02$ | 2.05$ | 2.16$ | 2.11$ | 2.37$ | 2.10$ | 1.59$ | 1.72$ | | 0.88$ | 0.05$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | 1.34$ | 0.63$ | 1.04$ | 1.72$ | 0.25$ | 0.98$ | 0.76$ | 1.09$ | 1.49$ | 1.51$ | 1.68$ | 2.01$ | 2.04$ | 2.14$ | 2.09$ | 2.36$ | 2.08$ | 1.57$ | 1.69$ | | 0.88$ | 0.05$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | 62,598,000 | 63,355,000 | 64,037,000 | 64,314,000 | 64,660,000 | 65,270,000 | 65,664,000 | 61,814,000 | 51,059,000 | 51,181,000 | 51,150,000 | 51,026,000 | 51,193,000 | 51,564,000 | 51,629,000 | 51,558,000 | 51,432,000 | 51,275,000 | 51,155,000 | | 51,602,000 | 51,602,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | 62,702,000 | 63,406,000 | 64,065,000 | 64,425,000 | 64,749,000 | 65,332,000 | 65,790,000 | 61,963,000 | 51,209,000 | 51,392,000 | 51,476,000 | 51,375,000 | 51,549,000 | 51,990,000 | 52,046,000 | 51,785,000 | 52,061,000 | 52,005,000 | 51,805,000 | | 51,602,000 | 51,602,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBIT | | 111,444,000$ | 51,721,000$ | 100,792,000$ | 112,906,000$ | 26,416,000$ | 87,128,000$ | 72,824,000$ | 77,110,000$ | 106,805,000$ | 105,970,000$ | 118,343,000$ | 162,569,000$ | 149,359,000$ | 146,484,000$ | 146,591,000$ | 154,919,000$ | 152,369,000$ | 125,025,000$ | 123,383,000$ | 114,573,000$ | 67,168,000$ | 12,293,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBITDA | | 111,444,000$ | 51,721,000$ | 100,792,000$ | 112,906,000$ | 26,416,000$ | 87,128,000$ | 72,824,000$ | 77,110,000$ | 106,805,000$ | 105,970,000$ | 118,343,000$ | 162,569,000$ | 149,359,000$ | 146,484,000$ | 146,591,000$ | 154,919,000$ | 152,369,000$ | 125,025,000$ | 123,383,000$ | 114,573,000$ | 67,168,000$ | 12,293,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |