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Where this comes from
Reported directly by Concentrix Corporation in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 |
|---|---|---|---|---|
| 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 |
| Other expense (income), net | (42,128) | 21,218 | (27,617) | 16,299 |
| Provision for income taxes | 14,199 | 9,628 | 21,341 | 40,163 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Concentrix Corporation's D&A?
- Concentrix Corporation (CNXC) reported D&A of $58.06M in Q1 2026.
- How has Concentrix Corporation's D&A changed year-over-year?
- Concentrix Corporation's D&A increased by 3.4% year-over-year, from $56.15M to $58.06M.
- What is the long-term trend for Concentrix Corporation's D&A?
- Over 4 years (2021 to 2025), Concentrix Corporation's D&A has grown at a 12.7% compound annual growth rate (CAGR), from $140.24M to $226.1M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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