$CNXN
PC CONNECTION INC

2023 Q1 Form 10-K Financial Statement

#000155837023002947 Filed on March 06, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $727.5M $732.5M $3.125B
YoY Change -7.71% -8.46% 8.03%
Cost Of Revenue $605.2M $608.1M $2.599B
YoY Change -8.3% -9.66% 7.03%
Gross Profit $122.3M $124.3M $526.2M
YoY Change -4.68% -2.12% 13.26%
Gross Profit Margin 16.81% 16.98% 16.84%
Selling, General & Admin $103.3M $97.44M $405.6M
YoY Change 5.21% 5.07% 10.21%
% of Gross Profit 84.45% 78.36% 77.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.073M $2.978M $10.76M
YoY Change 2.74% -1.94% -2.04%
% of Gross Profit 2.51% 2.39% 2.04%
Operating Expenses $103.3M $100.4M $405.6M
YoY Change 5.21% 4.92% 10.21%
Operating Profit $18.12M $23.91M $120.6M
YoY Change -39.88% -23.63% 24.9%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $1.286M $764.0K $1.083M
YoY Change -42966.67% -38300.0% 21560.0%
Pretax Income $19.40M $24.67M $121.6M
YoY Change -35.6% -21.18% 26.02%
Income Tax $5.205M $5.849M $32.42M
% Of Pretax Income 26.83% 23.71% 26.65%
Net Earnings $14.20M $18.82M $89.22M
YoY Change -34.85% -15.91% 27.63%
Net Earnings / Revenue 1.95% 2.57% 2.86%
Basic Earnings Per Share $0.54 $3.40
Diluted Earnings Per Share $0.54 $0.71 $3.37
COMMON SHARES
Basic Shares Outstanding 26.31M 26.29M 26.28M
Diluted Shares Outstanding 26.44M 26.44M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $134.8M $122.9M $122.9M
YoY Change 99.99% 13.5% 13.5%
Cash & Equivalents $134.8M $122.9M $122.9M
Short-Term Investments
Other Short-Term Assets $18.15M $11.90M $11.90M
YoY Change 24.38% 18.81% 18.81%
Inventory $199.3M $208.7M $208.7M
Prepaid Expenses
Receivables $621.8M $610.3M $552.8M
Other Receivables $108.0K $57.50M
Total Short-Term Assets $974.1M $953.8M $953.8M
YoY Change 2.46% 2.29% 2.29%
LONG-TERM ASSETS
Property, Plant & Equipment $58.37M $59.17M $66.73M
YoY Change -4.05% -3.02% -5.47%
Goodwill $73.60M $73.60M
YoY Change 0.0% 0.0%
Intangibles $4.343M $4.648M
YoY Change -21.93% -20.79%
Long-Term Investments
YoY Change
Other Assets $1.013M $1.055M $1.055M
YoY Change 15.38% 15.93% 15.93%
Total Long-Term Assets $143.9M $146.0M $146.0M
YoY Change -4.09% -3.27% -3.27%
TOTAL ASSETS
Total Short-Term Assets $974.1M $953.8M $953.8M
Total Long-Term Assets $143.9M $146.0M $146.0M
Total Assets $1.118B $1.100B $1.100B
YoY Change 1.57% 1.52% 1.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $239.1M $232.6M $232.6M
YoY Change -11.92% -17.46% -17.46%
Accrued Expenses $71.72M $30.06M $30.06M
YoY Change -21.49% -67.61% -33.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $318.3M $310.5M $310.5M
YoY Change -13.92% -17.11% -17.11%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $672.0K $170.0K $5.164M
YoY Change 275.42% -19.43% -26.23%
Total Long-Term Liabilities $672.0K $170.0K $5.164M
YoY Change 275.42% -19.43% -26.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $318.3M $310.5M $310.5M
Total Long-Term Liabilities $672.0K $170.0K $5.164M
Total Liabilities $341.6M $333.7M $333.7M
YoY Change -13.6% -16.78% -16.78%
SHAREHOLDERS EQUITY
Retained Earnings $698.1M $686.0M
YoY Change 11.25% 13.25%
Common Stock $127.7M $126.1M
YoY Change 3.11% 2.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $776.5M $766.2M $766.2M
YoY Change
Total Liabilities & Shareholders Equity $1.118B $1.100B $1.100B
YoY Change 1.57% 1.52% 1.52%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $14.20M $18.82M $89.22M
YoY Change -34.85% -15.91% 27.63%
Depreciation, Depletion And Amortization $3.073M $2.978M $10.76M
YoY Change 2.74% -1.94% -2.04%
Cash From Operating Activities $19.51M $19.20M $34.89M
YoY Change -150.95% -60.75% -39.59%
INVESTING ACTIVITIES
Capital Expenditures $1.882M $2.102M $9.077M
YoY Change -176.78% -165.48% -188.11%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$1.882M -$2.102M -$9.077M
YoY Change -23.22% -33.08% 3.94%
FINANCING ACTIVITIES
Cash Dividend Paid $2.107M $8.948M
YoY Change -74.14%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.743M -10.36M -11.19M
YoY Change 3380.61% -61.91% -69.22%
NET CHANGE
Cash From Operating Activities 19.51M 19.20M 34.89M
Cash From Investing Activities -1.882M -2.102M -9.077M
Cash From Financing Activities -5.743M -10.36M -11.19M
Net Change In Cash 11.88M 6.740M 14.62M
YoY Change -129.05% -63.73% 15.53%
FREE CASH FLOW
Cash From Operating Activities $19.51M $19.20M $34.89M
Capital Expenditures $1.882M $2.102M $9.077M
Free Cash Flow $17.62M $17.10M $25.81M
YoY Change -149.18% -67.2% -62.07%

Facts In Submission

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CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
145000
CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-435000
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
398000
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-49056000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14814000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
32515000
CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-14732000
CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
17727000
CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
10536000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
34889000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
57754000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36098000
CY2022 cnxn Payments To Acquire Property Plant Equipment And Software
PaymentsToAcquirePropertyPlantEquipmentAndSoftware
9077000
CY2021 cnxn Payments To Acquire Property Plant Equipment And Software
PaymentsToAcquirePropertyPlantEquipmentAndSoftware
10302000
CY2020 cnxn Payments To Acquire Property Plant Equipment And Software
PaymentsToAcquirePropertyPlantEquipmentAndSoftware
11033000
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
69000
CY2021 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1500000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9077000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8733000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11033000
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
36463000
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
36463000
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10222000
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
8948000
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
34599000
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
8427000
CY2020 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
536000
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2244000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1767000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1357000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-11192000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-36366000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19470000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14620000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
12655000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5595000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
108310000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
95655000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
90060000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
122930000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
108310000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
442000
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
8375000
CY2020 cnxn Receivable For Life Insurance Proceeds
ReceivableForLifeInsuranceProceeds
1500000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
8628000
CY2021Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
8668000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1064000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
33687000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21465000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19441000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
4000
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="margin-bottom:5pt;margin-top:5pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="margin-bottom:5pt;margin-top:5pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts and disclosures of assets and liabilities and the reported amounts and disclosures of revenue and expenses during the period. Management bases its estimates and judgments on the information available at the time and various other assumptions believed to be reasonable under the circumstances. By nature, estimates are subject to an inherent degree of uncertainty. Actual results could differ from those estimates and assumptions.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="margin-bottom:5pt;margin-top:5pt;visibility:hidden;">​</span></p>
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1174000
CY2022Q4 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
6862000
CY2021Q4 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
4748000
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022 cnxn Contract With Customer Liability Advance Payments Received
ContractWithCustomerLiabilityAdvancePaymentsReceived
20626000
CY2022 cnxn Totalrevenuerecognizedfromboththebeginningbalanceandcurrentperiodincreaseincontractliability
Totalrevenuerecognizedfromboththebeginningbalanceandcurrentperiodincreaseincontractliability
24988000
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Concentrations</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="margin-bottom:5pt;margin-top:5pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">Concentrations of credit risk with respect to trade account receivables are limited due to the large number of customers comprising the Company’s customer base. No single customer accounted for more than 4% of total net sales in 2022, 2021, and 2020. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="margin-bottom:5pt;margin-top:5pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">Product purchases from Ingram Micro, Inc., TD Synnex Corporation, and Dell Inc. accounted for approximately 23%, 22% and 15% respectively, of the Company’s total product purchases in 2022. Product purchases from Ingram Micro, Inc., TD Synnex Corporation and Dell Inc. accounted for approximately 23%, 23% and 12% respectively, of the Company’s total product purchases in 2021. Product purchases from Ingram Micro, Inc., TD Synnex Corporation and HP Inc. accounted for approximately 21%, 15% and 12% respectively, of the Company’s total product purchases in 2020. No other singular vendor supplied more than 10% of the Company’s total product purchases in 2022, 2021 and 2020. The Company believes that, while it may experience some short-term disruption if products from Ingram Micro, Inc., TD Synnex Corporation, Dell Inc., and HP Inc., or any of these vendors become unavailable to it, alternative sources are available. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:14.4pt;margin:0pt;"><span style="margin-bottom:5pt;margin-top:5pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">Products manufactured by HP Inc. collectively represented approximately 14%, 15% and 18% of the Company’s net sales in 2022, 2021 and 2020, respectively. In the event the Company experiences either a short-term or permanent disruption of supply of HP products, such disruption would likely have a material adverse effect on the Company’s results of operations and cash flows.</p>
CY2020 cnxn Restructuring And Other Charges
RestructuringAndOtherCharges
1000000.0
CY2021 cnxn Restructuring And Other Charges
RestructuringAndOtherCharges
0
CY2022 cnxn Restructuring And Other Charges
RestructuringAndOtherCharges
0
CY2022 us-gaap Net Income Loss
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89219000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
69906000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
55765000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26279000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26196000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26157000
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
164000
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
168000
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
179000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26443000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26364000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26336000
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.40
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.67
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.13
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.37
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.65
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.12
CY2020 cnxn Antidilutive Securities Value Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesValueExcludedFromComputationOfEarningsPerShareAmount
0
CY2021 cnxn Antidilutive Securities Value Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesValueExcludedFromComputationOfEarningsPerShareAmount
0
CY2022 cnxn Antidilutive Securities Value Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesValueExcludedFromComputationOfEarningsPerShareAmount
0
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2892595000
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4266000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3509000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
135925000
CY2021 cnxn Contract With Customer Liability Advance Payments Received
ContractWithCustomerLiabilityAdvancePaymentsReceived
28114000
CY2021 cnxn Totalrevenuerecognizedfromboththebeginningbalanceandcurrentperiodincreaseincontractliability
Totalrevenuerecognizedfromboththebeginningbalanceandcurrentperiodincreaseincontractliability
22995000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
8628000
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
82409000
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
8807000
CY2022Q4 us-gaap Goodwill
Goodwill
73602000
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
82409000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
8807000
CY2021Q4 us-gaap Goodwill
Goodwill
73602000
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
450000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
16790000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12592000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4198000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
16790000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11372000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5418000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1220000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1220000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1220000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1220000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1220000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1220000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
538000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4198000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
8783000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
141972000
CY2022Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
8964000
CY2022Q4 cnxn Trade Receivables Current
TradeReceivablesCurrent
561857000
CY2021Q4 cnxn Trade Receivables Current
TradeReceivablesCurrent
568964000
CY2022Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
57388000
CY2021Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
47506000
CY2022Q4 us-gaap Due From Employees Current
DueFromEmployeesCurrent
108000
CY2021Q4 us-gaap Due From Employees Current
DueFromEmployeesCurrent
105000
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
619353000
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
616575000
CY2022Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
3806000
CY2021Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
4218000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5267000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4825000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
610280000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
607532000
CY2022Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
87645000
CY2021Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
96264000
CY2022Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
39316000
CY2021Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
37040000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
76754000
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
36463000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59171000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
61011000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10758000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10982000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12383000
CY2022 cnxn Number Of Financing Leases
NumberOfFinancingLeases
0
CY2022 cnxn Number Of Additional Leases Not Yet Commenced
NumberOfAdditionalLeasesNotYetCommenced
0
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
4074000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
549000
CY2022 us-gaap Lease Cost
LeaseCost
4623000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
4099000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0403
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
4274000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
518000
CY2021 us-gaap Lease Cost
LeaseCost
4792000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
4381000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M20D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0392
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3409000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1860000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1798000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1115000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
233000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
342000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
8757000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
593000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
8164000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7558000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4994000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3170000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9579000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6789000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3422000
CY2021Q4 us-gaap Line Of Credit
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0
CY2022Q4 us-gaap Line Of Credit
LineOfCredit
0
CY2021Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
50000000
CY2022Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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50000000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2022Q4 cnxn Deposits Current Including Customer Contract Liabilities
DepositsCurrentIncludingCustomerContractLiabilities
32594000
CY2021Q4 cnxn Deposits Current Including Customer Contract Liabilities
DepositsCurrentIncludingCustomerContractLiabilities
33429000
CY2022Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2816000
CY2021Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
10471000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3170000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3422000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
15228000
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
14508000
CY2022Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
53808000
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
61830000
CY2022Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
50000000
CY2022 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2025-03-31
CY2022Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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80000000
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2017Q4 us-gaap Stock Repurchase Program Authorized Amount1
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30000000.0
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