Connection (CNXN)
Supplies IT products, integration, and managed services to business and public-sector customers.
$86.84
After hours+0.12 (+0.14%)
At close$86.72(+0.95%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 693 | 696 | 632 | 736 | 725 | 709 | 701 | 760 | 709 | 703 | 722 | 854 |
| Cost of revenue | 561 | 567 | 514 | 600 | 589 | 579 | 574 | 622 | 570 | 567 | 589 | 697 |
| Gross profit | 132 | 130 | 118 | 137 | 135 | 130 | 127 | 138 | 139 | 136 | 133 | 157 |
| 100 | 102 | 105 | 106 | 105 | 107 | 113 | 107 | 108 | 109 | 108 | 113 | |
| 95 | 97 | 100 | 100 | 100 | 102 | 105 | 102 | 104 | 109 | 103 | 108 | |
| Selling & marketing | 5 | 6 | 7 | 5 | 6 | 6 | 8 | 4 | 5 | 0 | 6 | 8 |
| General & administrative | 90 | 91 | 92 | 95 | 94 | 96 | 97 | 98 | 99 | 109 | 97 | 100 |
| Other expenses | 5 | 5 | 5 | 6 | 5 | 5 | 8 | 5 | 5 | 0 | 5 | 5 |
| Operating income | 32 | 28 | 13 | 31 | 30 | 23 | 15 | 31 | 30 | 27 | 25 | 45 |
| 3 | 4 | 5 | 5 | 7 | 5 | 4 | 3 | 4 | 0 | −1 | 1 | |
| Interest income | 3 | 0 | 5 | 5 | 5 | 5 | 4 | 3 | 4 | 4 | 3 | 3 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | −3 | 0 | −4 | 0 | 1 | 0 |
| Income before tax | 35 | 32 | 18 | 36 | 37 | 27 | 18 | 34 | 34 | 27 | 24 | 46 |
| Income tax expense | 9 | 8 | 5 | 9 | 10 | 7 | 5 | 9 | 9 | 6 | 6 | 12 |
| Net income from continuing operations | 26 | 24 | 13 | 26 | 27 | 21 | 13 | 25 | 25 | 21 | 17 | 33 |
| Net income | 26 | 24 | 13 | 26 | 27 | 21 | 13 | 25 | 25 | 21 | 17 | 33 |
| EPS, basic | $0.97 | $0.90 | $0.50 | $0.99 | $1.03 | $0.79 | $0.52 | $0.98 | $0.98 | $0.82 | $0.68 | $1.31 |
| EPS, diluted | $0.97 | $0.90 | $0.50 | $0.99 | $1.02 | $0.78 | $0.51 | $0.97 | $0.97 | $0.82 | $0.68 | $1.31 |
| Weighted average shares, basic | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 25 | 25 | 25 | 25 | 25 |
| Weighted average shares, diluted | 26 | 26 | 27 | 27 | 27 | 26 | 26 | 26 | 25 | 25 | 25 | 25 |
| EBITDA | 35 | 31 | 17 | 35 | 33 | 26 | 21 | 34 | 40 | 30 | 26 | 47 |
| Depreciation & amortization | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 6 | 3 | 3 | 3 |
| EBIT | 32 | 28 | 13 | 31 | 30 | 23 | 17 | 31 | 34 | 27 | 24 | 45 |