PC Connection Inc. (CNXN)
undefined
undefined%
At close: undefined
72.30
-0.33%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97
Revenue 2.85B 3.12B 2.89B 2.59B 2.82B 2.70B 2.91B 2.69B 2.57B 2.46B 2.22B 2.16B 2.10B 1.97B 1.57B 1.75B 1.79B 1.64B 1.44B 1.35B 1.31B 1.19B 1.19B 1.45B 1.06B 732.40M 550.60M
Cost of Revenue 2.34B 2.60B 2.43B 2.17B 2.37B 2.29B 2.53B 2.32B 2.23B 2.14B 1.93B 1.88B 1.84B 1.74B 1.38B 1.54B 1.57B 1.44B 1.28B 1.20B 1.18B 1.06B 1.05B 1.27B 922.10M 636.20M 470.90M
Gross Profit 511.74M 526.18M 464.58M 418.81M 451.31M 411.09M 382.08M 371.16M 341.02M 323.39M 293.00M 282.09M 264.88M 229.90M 184.80M 214.84M 218.97M 200.25M 163.60M 152.05M 137.68M 129.19M 131.59M 182.79M 134.60M 96.20M 79.70M
Operating Income 105.84M 120.55M 96.52M 72.07M 111.97M 85.69M 77.53M 80.52M 78.55M 71.45M 59.40M 54.63M 47.61M 38.67M -684.00K 17.88M 36.79M 23.93M 9.49M 14.09M 10.93M 5.59M 11.77M 52.25M 37.90M 22.40M 7.30M
Interest Income - - - 168.00K 810.00K 3.12M 98.00K - - - - - - - - - - - - - - - - - - - -
Pretax Income 113.11M 121.64M 96.52M 73.20M 112.68M 88.66M 77.63M 80.45M 78.47M 71.37M 59.25M 54.51M 47.43M 38.39M -677.00K 18.01M 36.62M 22.23M 8.13M 12.86M 9.74M 4.95M 11.90M 50.75M 36.60M 22.50M 5.80M
Net Income 83.27M 89.22M 69.91M 55.77M 82.11M 64.59M 54.86M 48.11M 46.83M 42.68M 35.68M 33.07M 28.79M 22.96M -1.22M 10.37M 23.00M 13.78M 4.45M 8.30M 5.89M 3.25M 7.38M 31.46M 22.70M 18.60M 5.20M
Selling & General & Admin 405.90M 405.63M 368.06M 345.74M 338.63M 324.43M 300.91M 286.38M 261.44M 251.94M 233.60M 226.32M 217.27M 191.23M 172.65M 186.73M 181.64M 173.93M 151.98M 132.73M 124.82M 121.96M 117.61M 123.97M 91.40M 70.90M 68.70M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 1.08M 5.00K 61.00K 707.00K 2.98M 11.80M 10.50M 9.00M 8.10M 7.10M 41.00K - - - 10.24M 541.00K 2.39M 2.13M 5.23M - - - 6.57M 5.30M 2.90M 3.70M
Operating Expenses 405.90M 405.63M 368.06M 345.74M 338.63M 324.43M 300.91M 287.23M 262.46M 251.94M 233.60M 226.32M 217.27M 191.23M 172.65M 196.97M 182.18M 176.32M 154.11M 137.96M 124.82M 121.96M 117.61M 130.54M 96.70M 73.80M 72.40M
Interest Expense - - - 107.00K 103.00K 145.00K - 67.00K 87.00K 86.00K 149.00K 166.00K 369.00K 490.00K 517.00K 681.00K - - - - - - - - - - -
Selling & Marketing Expenses 22.40M 20.20M 15.80M 14.00M 19.40M 16.20M 14.40M 16.10M 15.70M 15.70M 18.00M 20.00M - - - - - - - - - - - - - - -
Cost & Expenses 2.74B 3.00B 2.80B 2.52B 2.71B 2.61B 2.83B 2.61B 2.50B 2.39B 2.16B 2.10B 2.06B 1.94B 1.56B 1.74B 1.75B 1.61B 1.43B 1.34B 1.30B 1.18B 1.17B 1.40B 1.02B 710.00M 543.30M
Income Tax 29.84M 32.42M 26.62M 17.43M 30.57M 24.07M 22.77M 32.34M 31.64M 28.69M 23.57M 21.44M 18.64M 15.43M 545.00K 7.64M 13.63M 8.45M 3.68M 4.56M 3.85M 1.70M 4.52M 19.29M 13.90M 3.90M 600.00K
Shares Outstanding (Basic) 26.29M 26.28M 26.20M 26.16M 26.34M 26.72M 26.77M 26.53M 26.40M 26.25M 26.12M 26.43M 26.70M 27.01M 26.83M 26.83M 26.79M 25.52M 25.18M 25.03M 24.71M 24.55M 24.45M 24.00M 35.16M 23.40M 22.37M
Shares Outstanding (Diluted) 26.43M 26.44M 26.36M 26.34M 26.50M 26.85M 26.89M 26.72M 26.62M 26.51M 26.39M 26.59M 26.80M 27.05M 26.83M 26.90M 27.02M 25.73M 25.28M 25.27M 25.11M 24.86M 24.95M 25.57M 36.14M 23.40M 22.37M
EPS (Basic) 3.17 3.40 2.67 2.13 3.12 2.42 2.05 1.81 1.77 1.63 1.37 1.25 1.08 0.85 -0.05 0.39 0.86 0.54 0.18 0.33 0.24 0.13 0.30 1.30 0.65 0.47 0.35
EPS (Diluted) 3.15 3.37 2.65 2.12 3.10 2.41 2.04 1.80 1.76 1.61 1.35 1.24 1.07 0.85 -0.05 0.39 0.85 0.54 0.18 0.33 0.23 0.13 0.30 1.22 0.63 0.45 0.34
EBITDA 118.22M 132.53M 108.72M 86.67M 125.99M 102.87M 93.00M 90.97M 87.52M 79.55M 66.48M 61.57M 53.75M 44.31M 6.64M 25.65M 43.57M 33.25M 18.72M 26.30M 21.22M 15.37M 19.59M 58.39M 43.23M 25.30M 11.00M
Depreciation & Amortization 12.65M 11.98M 12.20M 13.60M 13.31M 14.06M 11.84M 10.45M 8.96M 8.09M 7.09M 6.89M 5.95M 5.43M 6.80M 6.96M 6.78M 7.05M 7.20M 7.13M 8.36M 8.14M 7.82M 6.57M 5.30M 2.90M 3.70M