Feb 29, 2024

TD Synnex Q1 2024 Earnings Report

TD Synnex reported strong results for Q1 2024, driven by their expansive portfolio and an improving IT demand environment.

Key Takeaways

TD Synnex reported revenue of $14.0 billion for Q1 2024, within their outlook. The company achieved record margins and EPS at the upper end of their expectations. They also generated healthy free cash flow and returned robust capital to shareholders.

Revenue of $14.0 billion, within the outlook of $14.0 - $14.7 billion.

Gross margin and non-GAAP gross margin of 7.20%, up 57 bps and 52 bps, respectively, from the prior fiscal first quarter.

Diluted earnings per share (EPS) of $1.93, and non-GAAP diluted EPS of $2.99, at the upper end of the outlook.

Returned $235 million to shareholders in the fiscal first quarter, representing a 59% increase from the prior fiscal first quarter.

Total Revenue
$14B
Previous year: $15.1B
-7.6%
EPS
$2.99
Previous year: $2.93
+2.0%
Days Sales Outstanding
58
Days Inventory Outstanding
50
Days Payable Outstanding
87
Gross Profit
$1.01B
Previous year: $1B
+0.2%
Cash and Equivalents
$1.03B
Previous year: $539M
+91.2%
Free Cash Flow
$344M
Previous year: -$140M
-345.3%
Total Assets
$27.8B
Previous year: $29.2B
-4.9%

TD Synnex

TD Synnex

TD Synnex Revenue by Geographic Location

Forward Guidance

TD SYNNEX provided the following statements based on their current expectations for the fiscal 2024 second quarter:

Positive Outlook

  • Revenue is expected to be between $13.3 billion and $14.9 billion
  • Non-GAAP gross billings are expected to be between $18.4 billion and $19.6 billion
  • Net income is expected to be between $139 million and $183 million
  • Non-GAAP net income is expected to be between $219 million and $263 million
  • Non-GAAP diluted earnings per share is expected to be between $2.50 and $3.00

Revenue & Expenses

Visualization of income flow from segment revenue to net income