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PC Connection CNXN Provision for Credit Losses

Provision for Credit Losses at other companies

Insight Enterprises logo
Insight EnterprisesNSIT
$3.43M-6.5%
CDW logo
CDWCDW
$5.6M-32.5%
ePlus logo
ePlusPLUS
$405K-67.8%
SS&C Technologies logo
SS&C TechnologiesSSNC
$5.7M+7.5%
TD SYNNEX logo
TD SYNNEXSNX
$6.83M+7.3%
Lumen Technologies logo
Lumen TechnologiesLUMN
$12M-7.7%

Other financials

Income statement

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Revenue$721.9M+3.0%
Gross profit$132.7M+4.3%
Operating income$20.2M+39.3%
Net income$17.2M+27.8%
EPS (diluted)$0.68+33.3%

Balance sheet

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Cash & equivalents$196.3M+7.6%
Total debt$7.4M+143%
Total equity$921.7M+5.1%
Total assets$1.4B+14.2%

Cash flow

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Operating cash flow$14.3M+127%
CapEx$2.0M+16.0%
Free cash flow$12.3M+123%

Valuation

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Market cap$1.78B-8.7%

Profitability

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Gross margin18.8%+0.4pp
Operating margin3.6%+0.2pp
Net margin3%0.0pp
FCF margin4.3%+2.3pp

Returns & leverage

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Return on equity9.7%-0.4pp
Debt / equity0.0×
Current ratio2.7×-0.5×

Where this comes from

Reported directly by PC Connection in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The official record: PC Connection’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PC Connection's provision for credit losses?
PC Connection (CNXN) reported provision for credit losses of $239K in Q1 2026.
How has PC Connection's provision for credit losses changed year-over-year?
PC Connection's provision for credit losses decreased by 39.5% year-over-year, from $395K to $239K.
What is the long-term trend for PC Connection's provision for credit losses?
Over 4 years (2021 to 2025), PC Connection's provision for credit losses has grown at a -13.4% compound annual growth rate (CAGR), from $3.31M to $1.86M.
What does provision for credit losses mean?
Non-cash provision for expected loan losses, added back in operating cash flow since it's a reserve build, not a cash payment.