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PC Connection CNXN Small And Medium Sized Businesses — Goodwill Gross

Other segment segments

Large Account
$66.24M0.0%
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 small and medium sized businesses — goodwill gross?
PC Connection (CNXN) reported small and medium sized businesses — goodwill gross of $8.54M in Q4 2025.
How has PC Connection's small and medium sized businesses — goodwill gross changed year-over-year?
PC Connection's small and medium sized businesses — goodwill gross decreased by 0.0% year-over-year, from $8.54M to $8.54M.
What does small and medium sized businesses — goodwill gross mean?
Reflects the total unamortized value of goodwill attributed to the SMB segment, typically resulting from past acquisitions. It serves as an indicator of the historical investment made to grow the segment's market presence through inorganic means.

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