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May 31, 2021

Concentrix Q2 2021 Earnings Report

Concentrix reported record second quarter results driven by strong new business signings and exceeding pre-COVID levels.

Key Takeaways

Concentrix Corporation announced strong financial results for the second quarter ended May 31, 2021. Revenue reached $1,369.9 million, a 28.5% increase year-over-year. Operating income was $128.2 million, and diluted earnings per share was $1.57.

Revenue was $1,369.9 million, up 28.5% from the prior year second quarter.

Operating income was $128.2 million, or 9.4% of revenue.

Non-GAAP operating income was $172.1 million, or 12.6% of revenue.

Diluted earnings per share (“EPS”) was $1.57 compared to $0.05 in the prior year second quarter.

Total Revenue
$1.37B
Previous year: $1.07B
+28.5%
EPS
$2.37
Previous year: $0.05
+4640.0%
Revenue Growth
28.5%
Gross Profit
$483M
Previous year: $345M
+39.9%
Cash and Equivalents
$131M
Previous year: $98.2M
+33.6%
Free Cash Flow
$174M
Previous year: $217M
-19.6%
Total Assets
$5.1B

Concentrix

Concentrix

Concentrix Revenue by Segment

Forward Guidance

Third-quarter revenue is expected to be in the range of $1.35 billion to $1.40 billion. Third-quarter operating income is expected to be in the range of $116.3 million to $130.3 million and non-GAAP operating income is expected to be in the range of $160.0 million to $174.0 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income