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PC Connection CNXN Public Sector — Goodwill Gross

Other segment segments

Large Account
$66.24M0.0%
Small And Medium Sized Businesses
$8.54M0.0%

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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 public sector — goodwill gross?
PC Connection (CNXN) reported public sector — goodwill gross of $7.63M in Q4 2025.
How has PC Connection's public sector — goodwill gross changed year-over-year?
PC Connection's public sector — goodwill gross decreased by 0.0% year-over-year, from $7.63M to $7.63M.
What does public sector — goodwill gross mean?
This metric reflects the unadjusted value of goodwill attributed to the public sector segment, typically resulting from past acquisitions. It represents the premium paid over the fair value of net assets, signaling the segment's historical growth through strategic consolidation.

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