Concentrix Corp

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income (loss) $117.2m $164.8m $405.6m $435.6m $313.8m $251.2m ($1.3b)
Depreciation $139.2m $129.3m $140.2m $146.9m $173.5m $246.9m $226.1m
Amortization $166.6m $147.3m $136.9m $162.7m $214.8m $458.9m $434.3m
Amortization of debt discount and issuance costs $1.7m $1.8m $6.1m $25.3m $23.5m
Deferred income taxes ($16.3m) ($19.9m) ($25.7m) ($30.8m) ($121.7m) ($235.2m) ($154.9m)
Impairment charges $0 $0 $1.5b
Non-cash share-based compensation $10.4m $15.6m $36.2m $47.1m $62.1m $96.1m $96.4m
Provision for credit losses $5.1m $8.1m ($202k) $3.3m $10.2m $7.1m $5.7m
Loss on call options $0 $0 $14.6m $0 $0
Pension and other post-retirement benefit costs $13.4m $9.4m $11.3m $16.1m $16.6m
Pension and other post-retirement plan contributions ($14.6m) ($12.8m) ($12.1m) ($4.4m) ($4.1m)
Change in acquisition contingent consideration $0 $0 $15.7m ($29.3m) ($2.0m)
Other $1.4m $1.9m $140k $537k $306k $1.8m $2.2m
Accounts receivable, net $3.6m ($124.1m) ($139.1m) ($53.1m) ($45.9m) ($63.9m) ($23.1m)
Accounts payable ($5.0m) $36.6m ($4.5m) $14.6m $9.3m ($25.8m) $28.5m
Other operating assets and liabilities ($5.0m) $120.9m $1.0m ($126.5m) $25.9m ($77.2m) ($91.2m)
Purchases of property and equipment ($111.1m) ($171.3m) ($149.1m) ($140.0m) ($180.5m) ($238.8m) ($234.5m)
Premiums paid for call options $0 $0 ($14.6m) $0 $0
Proceeds from the Restated Credit Facility - Term Loan $0 $900.0m $0 $2.1b $294.7m $0 $1.7b
Repayments of the Prior Credit Facility - Term Loan $0 $0 ($200.0m) ($925.0m) ($219.7m) ($450.0m) ($1.3b)
Proceeds from the Securitization Facility $0 $250.0m $1.3b $1.8b $2.0b $2.2b $2.3b
Repayments of the Securitization Facility $0 $0 ($1.5b) ($1.6b) ($2.2b) ($1.9b) ($2.2b)
Proceeds from the issuance of Senior Notes $0 $0 $2.1b $0 $0
Acquisition deferred consideration payment $0 $0 ($6.5m)
Cash paid for acquired earnout liabilities $0 $0 ($13.3m) ($22.7m) $0
Proceeds from exercise of stock options $0 $0 $13.7m $9.6m $7.2m $5.0m $4.0m
Net Change in Client Fund Obligation $0 $0 ($32.2m) ($9.2m)
Accrued costs for property and equipment purchases $8.3m $9.4m $16.3m $12.7m $26.4m $24.9m $28.8m
Net cash provided by operating activities $449.7m $507.6m $514.2m $600.7m $678.0m $667.5m $807.0m
Acquisitions of business, net of cash and restricted cash acquired ($9.4m) ($5.6m) ($3.3m) ($1.7b) ($1.9b) ($5.5m) ($15.9m)
Net cash used in investing activities ($151.0m) ($109.2m) ($78.7m) ($1.8b) ($2.1b) ($244.3m) ($250.4m)
Other debt proceeds $0 $0 $6.4m $0
Cash paid for debt issuance costs $0 ($8.5m) $0 ($9.3m) ($30.5m) ($600k) ($4.8m)
Other debt repayments $0 $0 ($7.6m) ($828.3m)
Repurchase of common stock for tax withholdings on equity awards $0 $0 ($32.4m) ($12.5m) ($17.2m) ($13.4m) ($20.0m)
Repurchase of common stock $0 $0 ($25.1m) ($120.8m) ($64.0m) ($136.1m) ($168.7m)
Dividends paid $0 $0 ($13.1m) ($53.4m) ($63.5m) ($83.8m) ($89.6m)
Net cash provided by (used in) financing activities ($339.6m) ($335.2m) ($401.9m) $1.2b $1.8b ($492.5m) ($491.4m)
Effect of exchange rate changes on cash, cash equivalents, cash held for sale and restricted cash ($3.5m) $9.7m ($7.0m) ($24.5m) ($12.4m) ($17.6m) $26.4m
Net increase (decrease) in cash, cash equivalents, cash held for sale and restricted cash ($44.4m) $72.8m $26.7m ($25.5m) $359.0m ($86.9m) $91.5m
Cash, cash equivalents, cash held for sale and restricted cash at beginning of year $83.5m $156.4m $183.0m $157.5m $516.5m $429.6m $521.1m
Interest paid on borrowings $0 $0 $20.8m $67.6m $142.6m $282.3m $299.6m
Income taxes paid $103.6m $76.6m $159.8m $143.9m $217.3m $298.4m $270.3m

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