Nov 30, 2024

TD Synnex Q4 2024 Earnings Report

TD Synnex's financial performance reflected strong results, driven by their end-to-end portfolio, global reach, and differentiated value proposition.

Key Takeaways

TD Synnex reported Q4 revenue of $15.8 billion, exceeding their outlook. Net income was $195 million, with non-GAAP net income reaching $263 million. Diluted EPS was $2.29, and non-GAAP diluted EPS was $3.09, also surpassing expectations. The company's strong performance was attributed to its comprehensive portfolio and global presence.

Revenue for the fiscal fourth quarter was $15.8 billion, above the outlook of $14.9 - $15.7 billion.

Non-GAAP gross billings for the fiscal fourth quarter were $21.2 billion, exceeding the midpoint of the outlook.

Net income for the fiscal fourth quarter was $195 million, and non-GAAP net income was $263 million.

Diluted earnings per share for the fiscal fourth quarter were $2.29, and non-GAAP diluted EPS was $3.09, above the midpoint of the outlook.

Total Revenue
$15.8B
Previous year: $14.4B
+10.0%
EPS
$3.09
Previous year: $3.13
-1.3%
Gross Profit
$1.04B
Previous year: $1.02B
+2.2%
Cash and Equivalents
$1.06B
Previous year: $1.03B
+2.5%
Free Cash Flow
$513M
Previous year: $168M
+205.2%
Total Assets
$30.3B
Previous year: $29.4B
+2.9%

TD Synnex

TD Synnex

TD Synnex Revenue by Geographic Location

Forward Guidance

TD SYNNEX provided the following outlook for the fiscal 2025 first quarter:

Positive Outlook

  • Revenue is expected to be between $14.4 billion and $15.2 billion.
  • Non-GAAP gross billings are projected to be between $19.7 billion and $20.7 billion.
  • Net income is estimated to be between $147 million and $189 million.
  • Non-GAAP net income is forecasted to be between $224 million and $266 million.
  • Diluted earnings per share are expected to be between $1.74 and $2.24.

Challenges Ahead

  • Non-GAAP diluted earnings per share are expected to be between $2.65 and $3.15.
  • Estimated outstanding diluted weighted average shares are expected to be 83.8 million.
  • These statements are forward-looking and actual results may differ materially.
  • Guidance excludes the impact of acquisition, integration and restructuring costs, amortization of intangible assets, share-based compensation, and the related tax effects thereon.
  • Unfavorable outcome of any legal proceedings that have been or may be instituted against us.

Revenue & Expenses

Visualization of income flow from segment revenue to net income