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Pc Connection Inc (CNXN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Pc Connection Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent123.72
Short-term Investments, Total0.00
Cash & Short-term Investments123.00
Accounts receivable726.82
Inventories205.10
Other Current Assets0.00
Prepaid Expense And Other Assets Current21.53
Total Current Assets1,294.14
Equipment/Property/Plant Net45.76
Goodwill net73.60
Intangible Assets0.47
Other Assets, Noncurrent230.63
Total Assets1,427.63
Liabilities
Accounts Payable, Current AC377.56
Employee-related Liabilities, Current AC24.98
Other Liabilities, Current46.79
Total Current Liabilities449.33
Total Long-term Debt0.00
Other liabilities, Noncurrent25.66
Deferred Income Tax Liabilities Net19.70
Total Liabilities474.98
Stockholders' Equity
Treasury Stock Common Value-143.16
Common Stock Value0.30
Additional Paid In Capital Common Stock149.53
Retained Earnings / Accumulated Deficit946.20
Accumulated Other Comprehensive Income-0.21
Other Equity-0.21
Common Stockholder's Equity952.65
Total Stockholder's Equity952.65
Liabilities & Stockholder's Equity1,427.63
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About Pc Connection Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-088136

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.