Concentrix (CNXC)
Designs, builds, and runs customer experiences for client organizations.
$29.88
vs last close−0.63 (−2.07%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Aug 2023 | Q4 FY23Nov 2023 | Q1 FY24Feb 2024 | Q2 FY24May 2024 | Q3 FY24Aug 2024 | Q4 FY24Nov 2024 | Q1 FY25Feb 2025 | Q2 FY25May 2025 | Q3 FY25Aug 2025 | Q4 FY25Nov 2025 | Q1 FY26Feb 2026 | Q2 FY26May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,633 | 2,231 | 2,403 | 2,381 | 2,387 | 2,448 | 2,372 | 2,417 | 2,483 | 2,553 | 2,500 | 2,462 |
| Cost of revenue | 1,039 | 1,408 | 1,546 | 1,523 | 1,523 | 1,577 | 1,516 | 1,569 | 1,628 | 1,840 | 1,651 | 1,639 |
| Gross profit | 594 | 823 | 857 | 858 | 864 | 871 | 856 | 848 | 855 | 713 | 850 | 823 |
| 431 | 642 | 708 | 707 | 711 | 726 | 687 | 700 | 708 | 567 | 731 | 728 | |
| Selling, general & administrative | 431 | 642 | 708 | 707 | 498 | 726 | 687 | 700 | 708 | 567 | 731 | 728 |
| Other expenses | 0 | 0 | 0 | 0 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 162 | 180 | 148 | 150 | 153 | 145 | 169 | 148 | 147 | 145 | 119 | 95 |
| −55 | −103 | −76 | −63 | −127 | −32 | −68 | −97 | −36 | −1,592 | −90 | −26 | |
| Interest expense | 49 | 71 | 82 | 82 | 81 | 76 | 73 | 75 | 72 | 70 | 75 | 68 |
| Other non-operating income | 6 | 33 | −7 | −19 | 46 | −44 | −5 | 21 | −36 | 1,522 | 15 | −42 |
| Income before tax | 107 | 77 | 73 | 87 | 26 | 113 | 101 | 52 | 111 | −1,446 | 29 | 69 |
| Income tax expense | 29 | 8 | 21 | 20 | 10 | −3 | 31 | 10 | 23 | 33 | 7 | 14 |
| Net income from continuing operations | 78 | 69 | 52 | 67 | 17 | 116 | 70 | 42 | 88 | −1,479 | 22 | 55 |
| Net income | 78 | 69 | 52 | 67 | 17 | 116 | 70 | 42 | 88 | −1,479 | 22 | 55 |
| EPS, basic | $1.50 | $1.10 | $0.76 | $0.98 | $0.25 | $1.72 | $1.04 | $0.63 | $1.34 | −$23.85 | $0.33 | $0.87 |
| EPS, diluted | $1.49 | $1.09 | $0.76 | $0.98 | $0.25 | $1.72 | $1.04 | $0.63 | $1.34 | −$23.85 | $0.33 | $0.87 |
| Weighted average shares, basic | 51 | 62 | 66 | 65 | 65 | 65 | 64 | 63 | 63 | 62 | 61 | 61 |
| Weighted average shares, diluted | 51 | 62 | 66 | 65 | 65 | 65 | 64 | 63 | 63 | 62 | 61 | 61 |
| EBITDA | 234 | 303 | 339 | 347 | 283 | 358 | 335 | 292 | 352 | −1,213 | 263 | 298 |
| Depreciation & amortization | 78 | 155 | 184 | 177 | 176 | 169 | 161 | 165 | 169 | 163 | 159 | 160 |
| EBIT | 156 | 148 | 155 | 170 | 107 | 189 | 174 | 127 | 183 | −1,376 | 104 | 138 |
