SYNNEX CORPORATION SNX Income Statement

Synnex corporation (SNX)

Income statement / TTM

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
23,772	23,757	22,720	21,338	20,524	19,767	19,261	18,715	17,743	16,771	15,620	15,013	14,457	14,061	13,724	13,387	13,261	13,338	13,612	13,815	14,015	13,839	13,074	12,273	11,411	10,845	10,551	10,394	10,285	10,285	10,361	10,356	10,369	10,409	9,745	0	0	0
Cost of revenue:
Cost of revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	9,896	9,752	9,642	9,628	9,695	9,689	9,713	9,779	9,178	0	0	0
Gross profit
2,917	2,897	2,757	2,461	2,192	1,926	1,733	1,677	1,621	1,549	1,467	1,418	1,340	1,282	1,216	1,181	1,187	1,191	1,192	1,201	1,180	1,099	965	829	705	654	654	641	643	656	665	667	655	630	567	0	0	0
Selling, general and administrative expenses
2,076	2,084	2,011	1,810	1,591	1,376	1,225	1,162	1,103	1,041	988	963	934	903	862	844	836	837	843	854	855	790	686	566	458	414	408	402	396	401	400	392	386	374	343	0	0	0
Operating income
840	813	746	651	600	550	507	515	517	507	479	455	405	379	353	337	351	354	349	346	325	308	278	262	246	240	246	239	246	255	265	274	269	256	223	0	0	0
Interest expense and finance charges, net
-161	-166	-158	-135	-108	-84	-72	-62	-54	-45	-35	-33	-30	-28	-27	-26	-26	-26	-25	-26	-27	-25	-22	-17	-16	-17	-18	-21	-22	-22	-23	-24	-25	-25	-23	0	0	0
Other income (expense), net
33	30	14	14	-8	-8	-3	-0	0	1	2	-0	1	5	5	5	2	-1	-2	-3	-1	0	2	15	16	14	15	4	3	4	1	-0	0	-1	-0	0	0	0
Income before income taxes
712	677	602	530	483	456	431	452	462	463	446	422	375	356	331	315	328	327	320	316	296	284	258	260	246	238	242	222	228	236	242	249	244	229	199	0	0	0
Provision for income taxes
176	176	162	146	120	156	156	169	200	162	150	143	125	121	119	114	119	118	116	116	108	104	94	94	89	85	88	79	81	84	83	86	84	79	68	0	0	0
Income from continuing operations before noncontrolling interest, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income
-	-	440	384	-	-	275	284	263	-	295	278	250	235	211	201	208	208	203	200	187	180	164	166	157	152	154	142	146	152	159	163	160	150	131	0	0	0
Net income attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	1	1	1	1	0	0	0	0	0
Net income
0	-	-	-	0	-	-	-	-	-	-	-	-	234	211	201	208	208	203	200	187	180	164	166	157	152	154	142	146	151	157	161	158	150	131	0	0	0
Amounts attributable to SYNNEX Corporation:
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income attributable to SYNNEX Corporation
0	-	-	-	0	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	154	142	146	151	157	161	158	150	131	0	0	0
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
19,070	19,069	18,272	17,558	17,414	17,323	17,253	16,703	15,739	14,796	13,680	13,162	12,752	12,490	12,279	11,989	11,856	11,936	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
17,905	17,912	17,178	16,516	16,394	16,326	0	15,783	14,874	13,989	12,943	12,449	12,064	11,815	11,620	11,340	11,203	11,276	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service
Total revenue
4,701	4,687	4,447	3,779	3,110	2,444	2,007	2,012	2,004	1,974	1,940	1,851	1,704	1,571	1,445	1,398	1,404	1,402	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
2,949	2,946	2,783	2,360	1,937	1,514	0	1,254	1,248	1,232	1,209	1,145	1,051	963	886	864	869	869	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-