← PC CONNECTION INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.7b | $2.9b | $2.7b | $2.8b | $2.6b | $2.9b | $3.1b | $2.9b | $2.8b | $2.9b | |
| Cost of Revenue | $2.3b | $2.5b | $2.3b | $2.4b | $2.2b | $2.4b | $2.6b | $2.3b | $2.3b | $2.3b | |
| Gross Profit | $371.2m | $382.1m | $411.1m | $451.3m | $418.8m | $464.6m | $526.2m | $511.7m | $519.8m | $539.3m | |
| Operating Income (Loss) | $80.5m | $77.5m | $85.7m | $112.0m | $72.1m | $96.5m | $120.6m | $103.2m | $97.1m | $99.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.3m | $1.6m | $1.5m | $1.3m | $1.2m | $1.2m | $1.2m | $1.2m | $1.2m | $1.2m | |
| Investment Income, Interest | — | — | — | — | $168k | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $80.5m | $77.6m | $88.7m | $112.7m | $73.2m | $96.5m | $121.6m | $113.1m | $117.5m | $113.7m | |
| Net Income (Loss) Attributable to Parent | $48.1m | $54.9m | $64.6m | $82.1m | $55.8m | $69.9m | $89.2m | $83.3m | $87.1m | $83.7m | |
| Earnings Per Share, Basic | $1.81 | $2.05 | $2.42 | $3.12 | $2.13 | $2.67 | $3.40 | $3.17 | $3.31 | $3.28 | |
| Earnings Per Share, Diluted | $1.80 | $2.04 | $2.41 | $3.10 | $2.12 | $2.65 | $3.37 | $3.15 | $3.29 | $3.27 | |
| Weighted Average Number of Shares Outstanding, Basic | 26.5m | 26.8m | 26.7m | 26.3m | 26.2m | 26.2m | 26.3m | 26.3m | 26.3m | 25.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 26.7m | 26.9m | 26.9m | 26.5m | 26.3m | 26.4m | 26.4m | 26.4m | 26.5m | 25.6m | |
| Selling, General and Administrative Expense | $290.6m | $304.5m | $324.4m | $338.6m | $345.7m | $368.1m | $405.6m | $405.9m | $422.3m | $434.0m | |
| Other Nonoperating Income (Expense) | — | — | $3.0m | $707k | $1.1m | $5k | $1.1m | $10.0m | — | — | |
| Current Income Tax Expense (Benefit) | $28.8m | $26.7m | $23.0m | $27.6m | $19.1m | $25.9m | $33.7m | $32.0m | $31.2m | $25.2m | |
| Interest Expense | — | — | — | — | $107k | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $32.3m | $22.8m | $24.1m | $30.6m | $17.4m | $26.6m | $32.4m | $29.8m | $30.4m | $30.0m | |
| Interest Income (Expense), Net | ($67k) | $98k | — | — | — | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | $18.7m | $14.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.