TD SYNNEX CORP
For the period ended Feb 28, 2025. Filed Apr 2, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Feb 28, 2025 · Filed Apr 2, 2025
SNX$232.50+1.8%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
(currency in thousands)
| Three Months Ended | ||
|---|---|---|
| February 28, 2025 | February 29, 2024 | |
| Net income | $167,537 | $172,128 |
| Other comprehensive loss: | ||
| Unrealized losses on cash flow hedges during the period, net of tax benefit of $0 and $0 for the three months ended February 28, 2025 and February 29, 2024, respectively. | (7) | — |
| Reclassification of net gains on cash flow hedges to net income, net of tax benefit of ($3) and $0 for the three months ended February 28, 2025 and February 29, 2024, respectively. | (356) | — |
| Total change in unrealized losses on cash flow hedges, net of taxes | (363) | — |
| Foreign currency translation adjustments and other, net of tax expense of ($3,602) and ($1,348) for the three months ended February 28, 2025 and February 29, 2024, respectively. | (41,125) | (31,824) |
| Other comprehensive loss | (41,488) | (31,824) |
| Comprehensive income | $126,049 | $140,304 |
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