| Fiscal period | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|
| Period End Date | 11/30/2023 | 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 |
|---|
| Revenue | 57,555.41 | 62,343.81 | 31,614.17 | -- | -- | -- | -- | -- | -- | 13,839.59 |
| Revenue:Products | -- | -- | -- | 19,976.88 | 19,069.97 | 17,608.90 | 15,070.87 | 12,490.43 | 11,936.28 | -- |
| Revenue:Services | -- | -- | -- | 4,698.68 | 4,687.33 | 2,444.87 | 1,974.83 | 1,571.41 | 1,402.12 | -- |
| Total Revenues | 57,555.41 | 62,343.81 | 31,614.17 | 24,675.56 | 23,757.29 | 20,053.76 | 17,045.70 | 14,061.84 | 13,338.40 | 13,839.59 |
| Cost of Revenue | 53,598.59 | 58,443.61 | 29,724.63 | -- | -- | -- | -- | -- | -- | 12,740.59 |
| Cost of revenue:Products | -- | -- | -- | 18,783.04 | 17,912.71 | 16,611.60 | 14,262.09 | 11,815.48 | 11,276.82 | -- |
| Cost of revenue:Services | -- | -- | -- | 3,044.92 | 2,946.66 | 1,514.47 | 1,232.67 | 963.39 | 869.79 | -- |
| Gross Profit | 3,956.83 | 3,900.20 | 1,889.53 | 2,847.60 | 2,897.92 | 1,927.70 | 1,550.94 | 1,282.97 | 1,191.79 | 1,099.00 |
| Selling, general and administrative expenses | 2,672.56 | 2,627.01 | 1,154.17 | 2,017.50 | 2,084.16 | 1,376.66 | 1,041.98 | 903.37 | 837.24 | 790.50 |
| Acquisition and integration expenses | 206.24 | 222.32 | 112.15 | -- | -- | -- | -- | -- | -- | -- |
| Operating income | 1,078.03 | 1,050.87 | 623.22 | 830.10 | 813.76 | 551.04 | 508.97 | 379.60 | 354.55 | -- |
| Interest expense and finance charges | 288.32 | 222.58 | 157.84 | 127.34 | 166.42 | 84.68 | 45.36 | 28.99 | 26.30 | 25.19 |
| Other income (expense) | (0.21) | (1.17) | 1.10 | 1.28 | 30.36 | (8.98) | 1.12 | 5.46 | (1.06) | 0.96 |
| Income from continuing operations before income taxes and minority interest | 789.51 | 827.13 | 466.49 | 704.04 | 677.70 | 457.38 | 464.73 | 356.06 | 327.20 | 284.28 |
| Provision (benefit) for income taxes | 162.60 | 175.82 | 71.42 | 174.88 | 176.99 | 156.78 | 163.56 | 121.06 | 118.59 | 104.13 |
| Current Tax Provision: State | -- | -- | 13.92 | 19.55 | 14.42 | 20.26 | 17.90 | 8.24 | 15.18 | 15.02 |
| Current tax provision: Foreign | -- | -- | 66.66 | 142.84 | 109.38 | 70.16 | 65.00 | 51.92 | 43.81 | 33.05 |
| Current Tax Provision: Federal | -- | -- | (8.84) | 61.49 | 71.38 | 113.24 | 105.88 | 68.31 | 65.10 | 81.93 |
| Deferred tax provision (benefit): Federal | -- | -- | 13.60 | (23.02) | (20.17) | (30.41) | (16.30) | 3.38 | (3.54) | (13.85) |
| Deferred tax provision (benefit): State | -- | -- | (0.68) | (4.33) | (1.39) | (4.86) | (1.38) | (1.61) | (0.17) | (2.61) |
| Deferred tax provision (benefit): Foreign | -- | -- | (13.24) | (21.65) | 3.37 | (11.61) | (7.54) | (9.18) | (1.79) | (9.41) |
| Minority interest in subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | 626.91 | 651.31 | 395.07 | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 626.91 | 651.31 | 395.07 | 529.16 | 500.71 | 300.60 | 301.17 | 235.01 | 208.61 | 180.15 |
| Net income attributable to non-controlling interest | -- | -- | -- | -- | -- | -- | 0.00 | 0.06 | 0.08 | 0.12 |
| Less: Net income allocated to participating securities | -- | -- | -- | 5.88 | 4.59 | 2.73 | -- | -- | 2.43 | 2.41 |
| Less: impact of conversion premium of convertible debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income attributable to SYNNEX Corporation | 626.91 | 651.31 | 395.07 | 523.28 | 496.12 | 297.86 | 301.17 | 234.95 | 206.10 | 177.63 |
| Continuing Operations- (Basic) | -- | 6.79 | 6.28 | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per common share-Basic | 6.72 | 6.79 | 6.28 | 10.28 | 9.79 | 7.23 | 7.54 | 5.91 | 5.28 | 4.61 |
| Continuing Operations- (Diluted) | -- | 6.77 | 6.24 | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per common share-Diluted | 6.70 | 6.77 | 6.24 | 10.21 | 9.74 | 7.19 | 7.51 | 5.88 | 5.24 | 4.57 |
| Weighted-average common shares outstanding-Basic | 92.57 | 95.23 | 62.24 | 50.90 | 50.67 | 41.22 | 39.56 | 39.32 | 39.06 | 38.49 |
| Weighted-average common shares outstanding-Diluted | 92.85 | 95.51 | 62.70 | 51.24 | 50.94 | 41.45 | 39.76 | 39.53 | 39.35 | 38.85 |