Concentrix Corporation · NASDAQ:CNXC

Concentrix — Q2 2026 Earnings Presentation

24 slides from Concentrix's earnings presentation, Jun 29, 2026

  1. Slide 1: Q2 2026 Investor Summary

    Q2 2026 Investor Summary June 29, 2026

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement This presentation includes forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Forward-looking statements include, but are not limited to, statements regardin

  3. Slide 3: Who we are

    Who we are Leader in intelligent business transformation solutions that power a world that works Trusted partner to thousands of global brands across sectors Differentiated value-driven, AI solutions Growing, profitable business model with strong cash generation Proven leadership team with a history

  4. Slide 4: What we do

    What we do The Intelligent Transformation Partner Design. We design fully integrated solutions, combining innovative thinking, data- driven insights, and sector expertise. We design, build, and run intelligent operations for the world’s most complex companies. Connecting people, AI, and Build. techn

  5. Slide 5: Our services

    Our services Strategy Data & Enterprise Digital & Design Analytics Technology Operations Transforming experiences with Harnessing data and AI to Engineering, modernizing, and Combining expert knowledge, human-centered design and power transformation, integrating technologies for cutting-edge technol

  6. Slide 6: Who we serve

    Attractive industry mix* Who we serve Other Healthcare 9% Tech & 7% consumer electronics 27% Partnering with leading brands globally BFSI 16% 4 of the 8 of the 3 of the Top 5 Top 10 Top 5 Media & Most valuable Tech and consumer Global healthcare Retail, comms companies(1) electronics companies compa

  7. Slide 7: How we deliver: iX Product Suite

    How we deliver iX Product Suite Enabling Self-Service Our teams deliver world class experiences Enabling customers and internal teams to for thousands of global brand leaders self-serve across channels, reducing effort and improving issue resolution and productivity. Hundreds of thousands of active

  8. Slide 8: Why we win with AI

    Why we win with AI We extend our market Clients turn to trusted outsourcing partners that have the scale, technology and domain expertise to successfully design, build & run AI solutions that enhance brand integrity and work at scale We broaden our value We introduce adjacent and complementary techn

  9. Slide 9: Driving client value: Energy client case study

    Driving client value: Energy client case study Powered by BEFORE • Limited visibility into • AFTER Clear insight into 16.5% Improvement in first contact customer drivers of first-contact resolution conversations resolution • Missed resolution • Fewer repeat contacts drivers and repeat- through targe

  10. Slide 10: Empowering Advisors to Close More Deals: Retail & Ecommerce

    Empowering Advisors to Close More Deals: Retail & Ecommerce | Agentic AI case study Powered by BEFORE AFTER 175k Calls transcribed into • A premier moving • Agentic AI converts actionable insights and storage brand raw conversations wanted to turn into clear, actionable 85% every customer insights d

  11. Slide 11: Why invest

    Why invest Growing revenue with diverse client base of global brands Strong competitive advantage driven by trusted expertise, proven, global-scale AI solutions and geographic breadth Expanding market share through a broad portfolio of services that addresses client demand for intelligent business t

  12. Slide 12: Industry Analyst & Awards Highlights

    Industry Analyst & Awards Highlights Fiscal Year-to-Date 2026 24 Industry Awards and Industry Analyst Recognitions - Highlights include: • iX Hero recognized with a Brandon • Concentrix Agentic Operating • iX Hero wins two IA • ChangeMakers partner award • Named a Leader in Hall Excellence in Techno

  13. Slide 13: Q2 2026 Results

    Q2 2026 Results © 2026 Concentrix Corp. All rights reserved. Confidential and proprietary.

  14. Slide 14: Q2 2026 results

    Q2 2026 results Q2 Commentary Delivered revenue and profit within Q2 2026 Q2 2025 Change Y/Y guidance as reported. Revenue ($B) $2.46 $2.42 1.9% Generated $242.3M in adjusted free cash flow, a record high in the second Constant currency revenue quarter. 0.6% growth % Non-GAAP operating income Contin

  15. Slide 15: CEO commentary

    CEO commentary “Our second quarter marked an acceleration in many areas in the evolution of our business. Our blended AI and services approach is delivering value to clients by lowering their costs and increasing their revenue, helping us differentiate ourselves in the marketplace.” Chris Caldwell,

  16. Slide 16: Appendix

    Appendix © 2026 Concentrix Corp. All rights reserved. Confidential and proprietary.

  17. Slide 17: Use of Non-GAAP Information

    Use of Non-GAAP Information In addition to disclosing financial results that are determined in accordance with GAAP, we also disclose certain non-GAAP financial information, including: • Constant currency revenue growth, which is revenue growth adjusted for the translation effect of foreign currenci

  18. Slide 18: Use of Non-GAAP Information

    Use of Non-GAAP Information • Non-GAAP diluted EPS, which is diluted EPS excluding the per share, tax-effected impact of acquisition-related, integration and restructuring expenses, step-up depreciation, amortization of intangible assets, loss on held for sale, share-based compensation, certain debt

  19. Slide 19: Reconciliation of GAAP to Non-GAAP Measures – Q2 2026 and Q2 2025

    Reconciliation of GAAP to Non-GAAP Measures – Q2 2026 and Q2 2025 (in thousands) Three Months Ended Six Months Ended May 31, 2026 May 31, 2026 Revenue $ 2,462,473 $ 4,962,864 Revenue growth, as reported under U.S. GAAP 1.9 % 3.6 % Foreign exchange impact (1.3)% (2.3)% Constant currency revenue growt

  20. Slide 20: Reconciliation of GAAP to Non-GAAP Measures – Q2 2026 and Q2 2025

    Reconciliation of GAAP to Non-GAAP Measures – Q2 2026 and Q2 2025 (in thousands) Three Months Ended Six Months Ended May 31, 2026 May 31, 2025 May 31, 2026 May 31, 2025 Net income $ 55,276 $ 42,093 $ 76,865 $ 112,350 Interest expense and finance charges, net 68,074 75,406 143,391 148,400 Provision f

  21. Slide 21: Reconciliation of GAAP to Non-GAAP Measures – Q2 2026 and Q2 2025

    Reconciliation of GAAP to Non-GAAP Measures – Q2 2026 and Q2 2025 Three Months Ended Six Months Ended May 31, 2026 May 31, 2025 May 31, 2026 May 31, 2025 Diluted earnings per common share (“EPS”) $ 0.86 $ 0.63 $ 1.20 $ 1.68 Acquisition-related, integration and restructuring expenses 1.08 0.27 1.64 0

  22. Slide 22: Reconciliation of GAAP to Non-GAAP Measures – Q3 2026 and FY2026 Guidance

    Reconciliation of GAAP to Non-GAAP Measures – Q3 2026 and FY2026 Guidance (in thousands) Forecast Three Months Ending Fiscal Year Ending August 31, 2026 November 30, 2026 Low High Low High Revenue $ 2,465,000 $ 2,490,000 $ 9,925,000 $ 10,025,000 Revenue growth, as reported under U.S. GAAP (0.75)% 0.

  23. Slide 23: Reconciliation of GAAP to Non-GAAP Measures – Historical + 2026 Forecast

    Reconciliation of GAAP to Non-GAAP Measures – Historical + 2026 Forecast (in millions) Fiscal Year Ending November 30, 2026 CAGR ‘22A- 2021A 2022A 2023A 2024A 2025A 2026E (1) ’25A Revenue $5,587.0 $6,324.5 $7,114.7 $9,618.9 $9,825.8 $9,975.0 16% % Growth 18.4% 13.2% 12.5% 35.2% 2.2% 1.5% Operating i

  24. Slide 24: Reconciliation of GAAP to Non-GAAP Measures – FY 2025

    Reconciliation of GAAP to Non-GAAP Measures – FY 2025 (in millions) Fiscal Year Ended November 30, 2025 Net cash provided by operating activities $ 806,967 Purchases of property and equipment (234,496) Free cash flow 572,471 Change in outstanding factoring balances 53,933 Adjusted free cash flow $ 6

Concentrix — Q2 2026 Earnings Presentation on 6ix