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Concentrix Corporation CNXC Business Segments — Amortization
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Where this comes from
Reported directly by Concentrix Corporation in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Concentrix Corporation’s 10-Q, filed July 2, 2026.
- Filed
- Jul 2, 2026, 8:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001803599-26-000136
| Line item | Three Months Ended / May 31, 2026 | Three Months Ended / May 31, 2025 | Six Months Ended / May 31, 2026 | Six Months Ended / May 31, 2025 |
|---|---|---|---|---|
| Selling, general and administrative expenses (2) | 512,305 | 495,081 | 1,031,775 | 979,641 |
| Acquisition-related, integration and restructuring expenses | 65,505 | 16,808 | 100,374 | 34,832 |
| Share-based compensation expense | 25,367 | 26,862 | 54,822 | 53,462 |
| Amortization of intangible assets | 102,057 | 109,158 | 205,513 | 214,777 |
| Loss on held for sale | 963 | — | 6,892 | — |
| Depreciation expense | 58,062 | 56,151 | 113,975 | 111,248 |
| Operating income | 95,421 | 148,345 | 213,980 | 317,212 |
| Interest expense and finance charges, net | 68,074 | 75,406 | 143,391 | 148,400 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Concentrix Corporation's business segments — amortization?
- Concentrix Corporation (CNXC) reported business segments — amortization of $102.06M in Q1 2026.
- How has Concentrix Corporation's business segments — amortization changed year-over-year?
- Concentrix Corporation's business segments — amortization decreased by 6.5% year-over-year, from $109.16M to $102.06M.
- What does business segments — amortization mean?
- This represents the systematic allocation of the cost of intangible assets, such as customer relationships or acquired technology, over their useful lives. It is a non-cash charge that reflects the consumption of value from previous business combinations.
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