Sign in

Income Statement - PC CONNECTION INC (CNXN)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 2,872.75 2,802.12 2,850.64 3,125.00 2,892.60 2,590.29 2,820.03 2,699.49 2,911.88 2,692.59 2,573.97 2,463.34 2,221.64 2,158.87 2,103.30 1,974.20 1,569.66 1,753.68 1,785.38 1,635.65
Cost of revenue 2,333.42 2,282.32 2,338.91 2,598.82 2,428.02 2,171.48 2,368.72 2,288.40 2,529.81 2,321.44 2,232.95 2,139.95 1,928.64 1,876.78 1,838.41 1,744.30 1,384.86 1,538.84 1,566.41 1,435.40
Gross profit 539.33 519.79 511.74 526.18 464.58 418.81 451.31 411.09 382.08 371.16 341.02 323.39 293.00 282.09 264.88 229.90 184.80 214.84 218.97 200.25
Total operating expenses + 436.97 422.73 408.58 405.63 368.06 346.73 339.34 324.43 300.91 287.23 262.47 251.94 233.60 226.32 217.27 191.23 172.65 196.97 182.18 176.32
Operating income 102.37 97.06 103.15 120.55 96.52 72.07 111.97 85.69 77.53 80.52 78.55 71.45 59.40 54.63 47.61 38.67 -0.68 17.88 36.79 23.93
Non-operating income (net) 11.36 20.43 9.96 1.08 0.01 1.12 0.71 2.98 0.10 -0.07 -0.09 -0.09 -0.15 -0.13 -0.18 -0.28 0.01 0.13 -0.17 -1.71
Income before tax 113.73 117.49 113.11 121.64 96.52 73.20 112.68 88.66 77.63 80.45 78.47 71.37 59.25 54.51 47.43 38.39 -0.68 18.01 36.62 22.23
Income tax expense 30.01 30.39 29.84 32.42 26.62 17.43 30.57 24.07 22.77 32.34 31.64 28.69 23.57 21.44 18.64 15.43 0.55 7.64 13.63 8.45
Net income 83.72 87.10 83.27 89.22 69.91 55.77 82.11 64.59 54.86 48.11 46.83 42.68 35.68 33.07 28.79 22.96 -1.22 10.37 23.00 13.78
Show Quarterly Income Statement

Income Statement - PC CONNECTION INC (CNXN)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 721.87 702.94 709.07 759.69 701.05 708.90 724.72 736.48 632.03 696.47 693.09 733.55 727.55 732.45 775.69 828.51 788.34 800.17 751.37 704.16 636.89 675.69 652.75 550.00 711.85 716.63 729.41 741.08 632.92 709.52 658.50 706.57 624.90 762.27 729.23 749.79 670.59 735.55 708.49 676.17 572.39 684.32 680.77 627.62 581.26 630.77 639.57 633.24 559.76 578.57 580.36 557.29 505.42 556.25 561.29 542.57 498.76 553.16 575.65 512.56 461.93 555.56 532.83 477.55 408.26 463.12 403.05 377.26 326.22 439.11 441.44 449.40 423.72 489.61 456.47 441.12 398.18 431.87 415.21 408.09 380.48
Cost of revenue 589.13 567.33 570.42 621.93 573.74 579.12 589.31 599.94 513.95 566.69 561.20 605.77 605.25 608.11 639.07 691.61 660.04 673.14 630.67 587.83 536.37 566.83 544.92 461.00 598.73 600.51 610.55 624.09 533.57 602.72 558.06 599.10 528.52 662.74 633.09 650.12 583.86 637.43 611.52 582.29 490.20 592.47 592.20 544.64 503.65 547.64 555.92 549.48 486.91 502.88 503.80 483.37 438.59 484.55 489.09 471.00 432.15 484.43 505.21 445.67 403.11 492.27 470.86 421.56 359.61 410.62 356.71 332.92 284.61 387.18 388.12 392.56 370.98 432.12 398.94 387.08 348.27 379.92 364.07 357.35 334.06
Gross profit 132.74 135.61 138.65 137.77 127.31 129.77 135.41 136.54 118.07 129.78 131.89 127.78 122.30 124.34 136.63 136.90 128.31 127.04 120.70 116.33 100.52 108.86 107.83 89.00 113.12 116.11 118.86 116.99 99.35 106.80 100.44 107.47 96.37 99.53 96.14 99.67 86.73 98.12 96.97 93.87 82.19 91.85 88.57 82.99 77.61 83.12 83.65 83.77 72.85 75.69 76.55 73.92 66.84 71.70 72.21 71.57 66.61 68.74 70.44 66.89 58.82 63.30 61.97 55.98 48.65 52.50 46.34 44.34 41.61 51.94 53.32 56.84 52.74 57.49 57.53 54.04 49.92 51.95 51.14 50.74 46.42
Total operating expenses + 108.10 108.93 108.38 106.87 112.79 107.14 105.37 105.62 104.61 101.83 99.87 102.71 104.18 100.44 104.90 102.10 98.20 95.73 93.40 92.56 86.40 89.10 86.75 78.41 92.47 86.51 86.20 84.70 81.20 79.52 81.50 82.50 80.90 74.94 74.40 76.29 75.28 76.20 73.47 72.02 67.03 68.96 66.71 63.36 63.43 63.04 63.24 64.56 61.10 59.32 59.04 58.53 56.70 57.06 55.91 56.90 56.45 56.95 54.55 54.48 51.29 51.62 47.64 47.50 44.47 45.98 41.26 42.12 43.29 55.09 48.30 48.17 45.39 47.41 45.57 45.01 44.19 44.15 44.34 44.98 42.85
Operating income 24.64 26.68 30.27 30.90 14.52 22.64 30.04 30.92 13.46 27.94 32.02 25.07 18.12 23.91 31.74 34.77 30.13 31.31 27.33 23.76 14.12 19.76 21.08 10.59 20.65 29.60 32.64 32.32 17.41 26.32 18.95 24.95 15.47 21.90 21.74 22.44 11.45 21.90 22.45 21.01 15.16 22.89 21.86 19.62 14.18 20.09 20.42 19.20 11.75 16.38 17.51 15.38 10.13 14.64 16.30 14.67 9.03 11.78 15.88 12.42 7.53 11.68 14.33 8.48 4.18 6.64 5.08 -9.84 -2.57 -3.16 5.02 8.67 7.35 10.07 11.96 9.04 5.72 7.80 6.80 5.76 3.57
Non-operating income (net) -1.05 0.48 3.69 3.22 3.98 4.67 6.54 4.65 4.57 4.11 2.69 1.87 1.29 0.76 0.31 0.02 0.00 0.00 0.00 0.01 -0.01 1.04 -0.02 0.01 0.09 0.26 0.06 0.18 0.20 2.57 0.11 0.18 0.12 0.08 -0.01 0.01 0.02 -0.01 -0.03 -0.01 -0.01 -0.02 -0.03 -0.04 0.00 -0.01 -0.04 -0.03 -0.01 -0.01 -0.04 -0.05 -0.05 -0.02 -0.06 -0.09 0.05 -0.09 -0.06 -0.06 0.02 -0.13 -0.06 -0.06 -0.02 -0.06 -0.01 6.75 0.07 0.07 0.06 0.00 0.00 -0.15 -0.03 0.02 -0.01 -0.27 -0.36 -0.45 -0.63
Income before tax 23.59 27.16 33.96 34.11 18.50 27.31 36.58 35.57 18.03 32.06 34.71 26.95 19.40 24.67 32.05 34.79 30.13 31.30 27.33 23.78 14.11 20.80 21.06 10.59 20.74 29.87 32.70 32.51 17.61 28.88 19.06 25.13 15.59 21.97 21.73 22.45 11.47 21.89 22.42 21.00 15.15 22.87 21.83 19.58 14.18 20.08 20.38 19.18 11.74 16.36 17.47 15.34 10.08 14.62 16.24 14.58 9.07 11.70 15.82 12.36 7.55 11.55 14.27 8.42 4.15 6.58 5.08 -3.09 -2.50 -3.09 5.08 8.67 7.35 9.92 11.93 9.05 5.72 7.53 6.45 5.31 2.94
Income tax expense 6.37 6.45 9.22 9.32 5.02 6.59 9.52 9.41 4.88 8.28 9.11 7.25 5.21 5.85 8.84 9.39 8.34 8.92 7.28 6.49 3.93 4.51 4.13 2.95 5.85 7.90 8.95 8.84 4.88 7.58 5.30 6.90 4.29 1.25 8.61 8.86 4.04 8.89 8.83 8.54 6.09 9.26 8.83 7.96 5.60 8.13 8.20 7.75 4.61 6.52 6.88 6.18 3.98 5.75 6.34 5.75 3.60 4.27 6.44 4.88 3.06 4.67 5.64 3.40 1.72 2.62 2.19 3.37 -0.89 -0.38 1.87 3.59 2.57 3.75 4.25 3.30 2.33 2.96 2.06 2.20 1.23
Net income 17.22 20.71 24.74 24.79 13.48 20.72 27.06 26.16 13.15 23.78 25.60 19.70 14.20 18.82 23.21 25.40 21.79 22.39 20.05 17.29 10.18 16.30 16.93 7.64 14.90 21.97 23.75 23.67 12.73 21.30 13.77 18.23 11.30 20.72 13.12 13.59 7.43 13.00 13.59 12.46 9.06 13.61 13.00 11.63 8.58 11.94 12.18 11.43 7.13 9.84 10.59 9.15 6.10 8.87 9.90 8.83 5.48 7.43 9.39 7.48 4.49 6.88 8.63 5.02 2.43 3.97 2.89 -6.46 -1.62 -2.71 3.21 5.09 4.77 6.17 7.69 5.75 3.39 4.57 4.39 3.11 1.71
4 days ago