SYNNEX CORPORATION SNX Income Statement

Synnex corporation (SNX)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Aug'10
Revenue:
Total revenue
5,264	6,581	6,203	5,722	5,249	5,544	4,822	4,908	4,493	5,037	4,276	3,936	3,520	3,886	3,669	3,379	3,125	3,549	3,332	3,253	3,202	3,823	3,535	3,453	3,026	3,059	2,733	2,591	2,460	2,765	2,576	2,482	2,460	2,840	2,572	2,495	2,500	2,177
Cost of revenue:
Cost of revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,235	3,174	2,820	-	2,569	2,436	2,304	2,585	2,425	2,326	2,291	2,653	2,418	2,350	2,357	2,052
Gross profit
698	794	725	698	678	654	430	429	413	460	374	372	341	378	325	294	284	312	290	300	288	313	299	279	206	179	164	154	156	179	151	156	169	187	153	145	143	124
Selling, general and administrative expenses
509	526	517	523	516	453	316	305	302	302	252	247	240	248	227	218	208	207	209	210	209	213	220	210	144	110	100	102	100	104	94	97	105	103	87	90	92	72
Operating income
188	268	208	174	161	200	113	124	111	158	122	125	101	130	98	75	75	104	81	89	78	99	78	68	61	69	63	51	55	74	57	59	63	84	66	54	50	52
Interest expense and finance charges, net
-36	-38	-42	-43	-41	-30	-20	-16	-17	-18	-9	-8	-8	-8	-7	-6	-6	-7	-6	-5	-6	-6	-7	-6	-4	-3	-2	-4	-5	-5	-5	-5	-6	-6	-6	-6	-6	-4
Other income (expense), net
2	10	-1	21	-0	-5	-0	-1	-1	-0	1	-0	-0	0	-0	0	4	0	-0	-1	0	-1	-0	-0	2	0	12	0	1	1	0	-0	2	-0	-1	0	0	-0
Income before income taxes
154	240	164	153	119	164	92	106	92	139	114	115	93	122	90	69	73	98	74	81	72	91	70	61	60	66	72	47	51	70	52	53	60	77	58	48	45	47
Provision for income taxes
32	64	41	38	32	49	25	12	68	49	39	42	31	37	31	25	26	36	26	30	26	34	25	22	21	24	26	16	18	27	17	18	20	26	19	16	15	16
Income from continuing operations before noncontrolling interest, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income
-	-	123	114	-	-	66	93	24	-	75	73	61	85	58	44	46	62	48	51	46	57	45	39	38	41	46	30	33	43	34	34	39	50	39	31	29	30
Net income attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	-0	0
Net income
122	-	-	-	87	-	-	-	-	-	-	-	-	85	58	44	46	62	48	51	46	57	44	39	38	41	46	30	33	43	35	34	38	50	39	31	29	30
Amounts attributable to SYNNEX Corporation:
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income attributable to SYNNEX Corporation
122	-	-	-	87	-	-	-	-	-	-	-	-	-	58	44	-	-	-	-	-	-	-	-	-	-	46	30	33	43	35	34	38	50	39	31	29	30
Earnings per common share:
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.88
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00
Basic
2.38	3.44	2.41	2.24	1.70	2.57	1.69	2.35	0.60	2.26	1.88	1.83	1.55	2.14	1.48	1.12	1.17	1.58	1.22	1.31	1.17	1.44	1.15	1.01	1.01	1.05	1.26	0.84	0.91	1.13	0.96	0.94	1.05	1.40	1.09	0.88	0.83	0.88
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.86
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00
Diluted
2.36	3.42	2.40	2.23	1.69	2.55	1.68	2.34	0.60	2.24	1.87	1.83	1.54	2.13	1.47	1.11	1.17	1.57	1.21	1.30	1.16	1.43	1.14	1.00	1.00	1.14	0.19	0.81	0.88	1.11	0.93	0.90	1.02	1.36	1.07	0.85	0.80	0.86
Weighted-average common shares outstanding:
Basic
50	50	50	50	50	46	39	39	39	39	39	39	39	39	39	39	39	39	39	39	38	38	38	38	37	37	36	36	36	36	36	36	36	36	35	35	35	35
Diluted
51	51	50	50	50	46	39	39	39	39	39	39	39	39	39	39	39	39	39	39	39	39	39	39	38	37	37	37	38	37	37	38	37	36	36	37	36	35
Cash dividends declared per share (usd per share)
-	-	-	-	-	-	-	-	-	-	0.25	0.25	0.25	-	0.20	0.20	0.20	0.19	0.13	0.13	0.13	0.13	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-
Product
Total revenue
4,081	5,374	5,047	4,567	4,080	4,576	4,334	4,422	3,989	4,506	3,784	3,458	3,046	3,390	3,267	3,047	2,784	3,179	2,976	2,915	2,864	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
3,825	5,036	4,746	4,297	3,833	4,302	4,083	4,174	3,765	4,252	3,590	3,265	2,880	3,206	3,096	2,880	2,631	3,012	2,816	2,743	2,704	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service
Total revenue
1,183	1,207	1,155	1,155	1,168	967	487	486	503	530	492	478	474	496	402	331	340	369	355	338	338	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
739	750	731	727	737	587	308	304	314	324	311	298	298	301	247	204	210	224	225	209	210	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-