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PC Connection CNXN Large Account — Goodwill Gross

Other segment segments

Small And Medium Sized Businesses
$8.54M0.0%
Public Sector
$7.63M0.0%

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Other financials

Income statement

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Revenue$854.0M+12.4%
Gross profit$157.5M+14.3%
Operating income$43.0M+39.2%
Net income$33.2M+33.8%
EPS (diluted)$1.31+35.1%

Balance sheet

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Cash & equivalents$123.7M-33.8%
Total debt$7.5M+196%
Total equity$952.7M+7.7%
Total assets$1.4B+12.5%

Cash flow

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Operating cash flow-$63.8M-343%
CapEx$1.9M+19.2%
Free cash flow-$65.7M-367%

Valuation

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Market cap$2.19B+42.4%
Enterprise value$2.07B+53.3%
P/E22.8×+5.0×
P/S0.7×+0.2×

Profitability

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Gross margin18.9%+0.6pp
Operating margin3.9%+0.5pp
Net margin3.2%+0.2pp
FCF margin1.1%-0.7pp

Returns & leverage

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Return on equity10.4%+0.7pp
Debt / equity0.0×
Current ratio2.9×-0.2×

Where this comes from

Reported directly by PC Connection in its filing.

Tagged under the XBRL concept us-gaap:GoodwillGross.

The source filing: PC Connection’s 10-K, filed February 24, 2026.

Filed
Feb 24, 2026, 4:06 PM EST
Fiscal year
FY2025
Accession
0001104659-26-019108
Balance at December 31, 2025Enterprise SolutionsBusiness SolutionsPublic Sector SolutionsTotal
Goodwill, gross$66,236$8,539$7,634$82,409
Accumulated impairment losses(1,173)(7,634)(8,807)
Net balance$66,236$7,366$73,602
Balance at December 31, 2024EnterpriseSolutionsBusinessSolutionsPublic SectorSolutionsTotal
Goodwill, gross$66,236$8,539$7,634$82,409
Accumulated impairment losses(1,173)(7,634)(8,807)
Net balance$66,236$7,366$73,602

Item 16. Form 10-K Summary

FAQ

What is PC Connection's large account — goodwill gross?
PC Connection (CNXN) reported large account — goodwill gross of $66.24M in Q4 2025.
How has PC Connection's large account — goodwill gross changed year-over-year?
PC Connection's large account — goodwill gross decreased by 0.0% year-over-year, from $66.24M to $66.24M.
What does large account — goodwill gross mean?
Represents the unamortized premium paid for acquisitions attributed to the Large Account segment, reflecting the value of intangible assets like brand reputation and customer relationships. It is a critical metric for assessing the long-term value creation and historical investment strategy of the segment.

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