| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 11/30/2022 | 11/30/2021 | 11/30/2020 | 11/30/2019 | 11/30/2018 | 11/30/2017 | 11/30/2016 | 11/30/2015 | 11/30/2014 | 11/30/2013 |
|---|
| Revenue | 62,343.81 | 31,614.17 | 19,977.15 | 19,069.97 | -- | -- | -- | -- | -- | -- |
| Revenue:Products | -- | -- | -- | -- | 17,323.08 | 14,796.30 | 12,490.43 | 11,936.28 | 12,755.26 | 10,665.89 |
| Revenue:Services | -- | -- | -- | -- | 2,444.87 | 1,974.83 | 1,571.41 | 1,402.12 | 1,084.33 | 179.28 |
| Total Revenues | 62,343.81 | 31,614.17 | 19,977.15 | 19,069.97 | 19,767.95 | 16,771.13 | 14,061.84 | 13,338.40 | 13,839.59 | 10,845.16 |
| Cost of Revenue | 58,443.61 | 29,724.63 | 18,783.29 | 17,912.71 | -- | -- | -- | -- | -- | -- |
| Cost of revenue:Products | -- | -- | -- | -- | 16,326.58 | 13,989.15 | 11,815.48 | 11,276.82 | 12,075.83 | 10,084.06 |
| Cost of revenue:Services | -- | -- | -- | -- | 1,514.47 | 1,232.67 | 963.39 | 869.79 | 664.76 | 106.13 |
| Gross Profit | 3,900.20 | 1,889.53 | 1,193.86 | 1,157.26 | 1,926.90 | 1,549.31 | 1,282.97 | 1,191.79 | 1,099.00 | 654.97 |
| Selling, general and administrative expenses | 2,627.01 | 1,154.17 | 665.10 | 636.85 | 1,376.66 | 1,041.98 | 903.37 | 837.24 | 790.50 | 414.14 |
| Acquisition and integration expenses | 222.32 | 112.15 | 7.41 | 0.98 | -- | -- | -- | -- | -- | -- |
| Operating income | 1,050.87 | 623.22 | 521.34 | 519.43 | 550.24 | 507.34 | 379.60 | 354.55 | 308.51 | 240.83 |
| Interest expense and finance charges | 222.58 | 157.84 | 79.02 | 74.23 | 84.68 | 45.36 | 28.99 | 26.30 | 25.19 | 17.12 |
| Other income (expense) | (1.17) | 1.10 | (6.17) | 28.08 | (8.98) | 1.12 | 5.46 | (1.06) | 0.96 | 14.34 |
| Income from continuing operations before income taxes and minority interest | 827.13 | 466.49 | 436.15 | 473.29 | 456.58 | 463.10 | 356.06 | 327.20 | 284.28 | 238.05 |
| Provision (benefit) for income taxes | 175.82 | 71.42 | 101.61 | 111.11 | 156.60 | 162.86 | 121.06 | 118.59 | 104.13 | 85.73 |
| Current Tax Provision: State | -- | -- | -- | 20.68 | 20.26 | 17.90 | 8.24 | 15.18 | 15.02 | 10.07 |
| Current tax provision: Foreign | -- | -- | -- | 33.67 | 70.16 | 65.00 | 51.92 | 43.81 | 33.05 | 6.71 |
| Current Tax Provision: Federal | -- | -- | -- | 63.58 | 113.24 | 105.88 | 68.31 | 65.10 | 81.93 | 66.49 |
| Deferred tax provision (benefit): Federal | -- | -- | -- | (10.65) | (30.33) | (17.01) | 3.38 | (3.54) | (13.85) | 0.69 |
| Deferred tax provision (benefit): State | -- | -- | -- | (1.75) | (4.84) | (1.45) | (1.61) | (0.17) | (2.61) | 1.38 |
| Deferred tax provision (benefit): Foreign | -- | -- | -- | 5.58 | (11.90) | (7.46) | (9.18) | (1.79) | (9.41) | 0.40 |
| Minority interest in subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | 651.31 | 395.07 | 334.54 | 362.17 | -- | -- | -- | -- | -- | -- |
| Gain on sale of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations | -- | -- | 194.62 | 138.54 | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 651.31 | 395.07 | 529.16 | 500.71 | 299.98 | 300.24 | 235.01 | 208.61 | 180.15 | 152.32 |
| Net income attributable to non-controlling interest | -- | -- | -- | -- | -- | -- | 0.06 | 0.08 | 0.12 | 0.09 |
| Less: Net income allocated to participating securities | -- | -- | -- | -- | 2.73 | 2.78 | 2.42 | -- | -- | 2.31 |
| Net income attributable to SYNNEX Corporation | 651.31 | 395.07 | 529.16 | 500.71 | 297.25 | 297.46 | 232.53 | 208.53 | 180.03 | 149.93 |
| Continuing Operations- (Basic) | 6.79 | 6.28 | 6.50 | 7.08 | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | 3.78 | 2.71 | -- | -- | -- | -- | -- | -- |
| Net income per common share-Basic | 6.79 | 6.28 | 10.28 | 9.79 | 7.21 | 7.52 | 5.91 | 5.28 | 4.61 | 4.06 |
| Continuing Operations- (Diluted) | 6.77 | 6.24 | 6.46 | 7.05 | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | 3.76 | 2.69 | -- | -- | -- | -- | -- | -- |
| Net income per common share-Diluted | 6.77 | 6.24 | 10.21 | 9.74 | 7.17 | 7.48 | 5.88 | 5.24 | 4.57 | 3.02 |
| Weighted-average common shares outstanding-Basic | 95.23 | 62.24 | 50.90 | 50.67 | 41.22 | 39.56 | 39.32 | 39.06 | 38.49 | 36.89 |
| Weighted-average common shares outstanding-Diluted | 95.51 | 62.70 | 51.24 | 50.94 | 41.45 | 39.76 | 39.53 | 39.35 | 38.85 | 37.63 |