Concentrix Corp

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $152.7m $182.0m $145.4m $295.3m $240.6m $327.3m
Accounts receivable, net $1.1b $1.2b $1.4b $1.9b $1.9b $2.0b
Other current assets $189.2m $153.1m $218.5m $674.4m $675.1m $758.1m
Total current assets $1.4b $1.5b $1.8b $2.9b $2.8b $3.1b
Property and equipment, net $451.6m $407.1m $403.8m $748.7m $714.5m $735.5m
Goodwill $1.8b $1.8b $2.9b $5.1b $5.0b $3.7b
Intangible assets, net $799.0m $655.5m $985.6m $2.8b $2.3b $2.0b
Other assets $620.1m $578.7m $573.1m $928.5m $942.2m $991.5m
Deferred tax assets $47.4m $48.4m $48.5m $72.3m $218.4m $317.5m
Income taxes payable $20.7m $33.8m $68.7m $80.6m $99.5m $123.8m
Total stockholders’ equity $2.3b $2.6b $2.7b $4.1b $4.0b $2.7b
Total assets $5.2b $5.0b $6.7b $12.5b $12.0b $10.8b
Total liabilities and stockholders’ equity $5.2b $5.0b $6.7b $12.5b $12.0b $10.8b
Accounts payable $140.6m $129.4m $161.2m $243.6m $209.8m $244.8m
Current portion of long-term debt $33.8m $0 $0 $2.3m $2.5m $65.6m
Accrued compensation and benefits $419.7m $453.4m $507.0m $731.2m $706.6m $765.0m
Other accrued liabilities $371.1m $351.6m $395.3m $1.0b $977.3m $997.2m
Total current liabilities $1.0b $968.2m $1.1b $2.1b $2.0b $2.2b
Long-term debt, net $1.1b $802.0m $2.2b $4.9b $4.7b $4.6b
Other long-term liabilities $601.9m $546.4m $512.0m $920.5m $910.3m $951.0m
Deferred tax liabilities $153.6m $109.5m $105.5m $414.2m $312.6m $296.5m
Total liabilities $2.9b $2.4b $4.0b $8.3b $8.0b $8.0b
Preferred stock, $0.0001 par value, 10,000 shares authorized and no shares issued and outstanding as of November 30, 2025 and 2024, respectively 0 0 0 0 0
Common stock, $0.0001 par value, 250,000 shares authorized; 70,316 and 68,849 shares issued as of November 30, 2025 and 2024, respectively, and 61,739 and 64,238 shares outstanding as of November 30, 2025 and 2024, respectively 5k 5k 7k 7k 7k
Additional paid-in capital $2.4b $2.4b $3.6b $3.7b $3.8b
Treasury stock, 8,577 and 4,611 shares as of November 30, 2025 and 2024, respectively ($57.5m) ($190.8m) ($272.0m) ($421.4m) ($610.2m)
Retained earnings (deficit) $392.5m $774.1m $1.0b $1.2b ($177.0m)
Accumulated other comprehensive loss ($3.8m) ($70.5m) ($315.7m) ($191.7m) ($414.3m) ($252.5m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.