← Concentrix Corp
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.7b | $4.7b | $5.6b | $6.3b | $7.1b | $9.6b | $9.8b | |
| Cost of revenue | $3.0b | $3.1b | $3.6b | $4.1b | $4.5b | $6.2b | $6.4b | |
| Gross profit | $1.7b | $1.7b | $2.0b | $2.3b | $2.6b | $3.4b | $3.4b | |
| Operating income (loss) | $294.3m | $308.8m | $572.4m | $640.2m | $661.3m | $596.4m | ($918.2m) | |
| Impairment charges | — | — | — | — | $0 | $0 | $1.5b | |
| Other income, net | ($2.3m) | ($7.4m) | ($6.3m) | ($34.9m) | $52.1m | ($24.7m) | ($26.3m) | |
| Income (loss) before income taxes | $204.4m | $267.9m | $555.7m | $605.0m | $408.2m | $299.3m | ($1.2b) | |
| Provision for income taxes | $87.3m | $103.1m | $150.1m | $169.4m | $94.4m | $48.1m | $96.7m | |
| Net income (loss) | $117.2m | $164.8m | $405.6m | $435.0m | $313.8m | $251.2m | ($1.3b) | |
| Basic (in dollars per share) | $2.27 | $3.19 | $7.90 | $8.47 | $5.83 | $3.87 | ($20.30) | |
| Diluted (in dollars per share) | $2.27 | $3.19 | $7.81 | $8.41 | $5.81 | $3.86 | ($20.30) | |
| Selling, general and administrative expenses | $1.5b | $1.4b | $1.4b | $1.6b | $1.9b | $2.9b | $2.8b | |
| Interest expense and finance charges, net | $92.2m | $48.3m | $23.0m | $70.1m | $201.0m | $321.8m | $290.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.