Concentrix Corp income statement
In fiscal 2025, Concentrix Corp reported revenue of $9.83bn, up 2.2% on the year before, operating income of −$918m (a -9.3% margin) and net income of −$1.28bn, or −$20.36 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Nov 2019 | 2020Nov 2020 | 2021Nov 2021 | 2022Nov 2022 | 2023Nov 2023 | 2024Nov 2024 | 2025Nov 2025 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,708 | 4,720 | 5,587 | 6,324 | 7,115 | 9,619 | 9,826 | 9,969 |
| Cost of revenue | 2,959 | 3,058 | 3,618 | 4,067 | 4,537 | 6,170 | 6,391 | 6,572 |
| Gross profit | 1,748 | 1,662 | 1,969 | 2,257 | 2,578 | 3,449 | 3,435 | 3,398 |
| Selling, general and administrative | 1,454 | 1,353 | 1,397 | 1,617 | 1,917 | 2,853 | 2,825 | 2,899 |
| Operating income | 294 | 309 | 572 | 640 | 661 | 596 | −918 | −2,079 |
| Income before tax | 204 | 268 | 556 | 605 | 408 | 299 | −1,182 | −2,328 |
| Income tax | 87 | 103 | 150 | 169 | 94 | 48 | 97 | 63 |
| Net income | 117 | 165 | 406 | 435 | 314 | 251 | −1,279 | −2,391 |
| Diluted EPS | $2.27 | $3.19 | $7.70 | $8.28 | $5.70 | $3.71 | −$20.36 | −$39.04 |
| Diluted shares (average) | 52m | 52m | 52m | 52m | 54m | 65m | 63m | 61m |
| EBITDA | 434 | 438 | 713 | 787 | 835 | 843 | −692 | −1,850 |
| Quarter | 2024 Q4Nov 2024 | 2025 Q1Feb 2025 | 2025 Q2May 2025 | 2025 Q3Aug 2025 | 2025 Q4Nov 2025 | 2026 Q1Feb 2026 | 2026 Q2May 2026 | 2026 Q3Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,448 | 2,372 | 2,417 | 2,483 | 2,553 | 2,500 | 2,462 | 2,454 |
| Cost of revenue | 1,577 | 1,516 | 1,569 | 1,628 | 1,677 | 1,651 | 1,639 | 1,605 |
| Gross profit | 871 | 856 | 848 | 855 | 876 | 850 | 823 | 849 |
| Selling, general and administrative | 726 | 687 | 700 | 708 | 731 | 731 | 728 | 709 |
| Operating income | 145 | 169 | 148 | 147 | −1,382 | 119 | 95 | −910 |
| Income before tax | 113 | 101 | 52 | 111 | −1,446 | 29 | 69 | −980 |
| Income tax | −3 | 31 | 10 | 23 | 33 | 7 | 14 | 8 |
| Net income | 116 | 70 | 42 | 88 | −1,479 | 22 | 55 | −988 |
| Diluted EPS | $1.71 | $1.04 | $0.63 | $1.34 | −$23.37 | $0.33 | $0.86 | −$16.24 |
| EBITDA | 203 | 224 | 204 | 204 | −1,324 | 174 | 153 | −854 |
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