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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$19,574,813K
Net Income
$334,088K
Net Profit Margin
1.71%
EPS
$4.15
Unit: Thousand (K) dollars
Revenue Breakdown
Americas Distribution Segment
Europe Distribution Segment
Hyve Solutions Segment
APJDistribution
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-31
2026-02-28
2025-11-30
2025-08-31
Revenue
19,574,813
17,161,198
16,612,229*
15,650,924
Cost of revenue
18,235,352
15,909,052
15,507,585*
14,521,071
Gross profit
1,339,461
1,252,146
1,104,644*
1,129,853
Selling, general and administrative expenses
820,099
762,786
754,690*
743,892
Acquisition, integration and restructuring costs
-
-
2,728*
2,304
Operating income
519,362
489,360
347,226*
383,657
Interest expense and finance charges, net
-97,841
-86,534
-84,853*
-91,188
Other income (expense), net
8,412
19,582
-2,126*
792
Income before income taxes
429,933
422,408
260,246*
293,261
Provision for income taxes
95,845
95,493
50,160*
66,466
Net income
334,088
326,915
210,086
226,795
Basic EPS
4.16
4.05
2.558
2.76
Diluted EPS
4.15
4.04
2.548
2.74
Basic Average Shares
79,557,000
79,955,000
82,125,000
81,561,000
Diluted Average Shares
79,755,000
80,178,000
82,454,000
81,901,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Americas Distribution
Segment
$9,545,327K
Europe Distribution
Segment
$6,043,771K
Hyve Solutions
Segment
$2,965,563K
APJDistribution
$1,020,152K
Revenue
$19,574,813K
(30.97%↑ Y/Y)
Gross profit
$1,339,461K
(28.01%↑ Y/Y)
Cost of revenue
$18,235,352K
(31.19%↑ Y/Y)
Operating income
$519,362K
(58.27%↑ Y/Y)
Other income
(expense), net
$8,412K
(10748.10%↑ Y/Y)
Selling, general and
administrative expenses
$820,099K
(14.29%↑ Y/Y)
Income before income
taxes
$429,933K
(80.58%↑ Y/Y)
Interest expense and
finance charges, net
-$97,841K
(-8.73%↓ Y/Y)
Net income
$334,088K
(80.67%↑ Y/Y)
Provision for income taxes
$95,845K
(80.31%↑ Y/Y)
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TD SYNNEX CORP (SNX)