ScanSource, Inc. (SCSC)

Nasdaq: SCSC · Wholesale-Computers & Peripheral Equipment & Software · Greenville, SC · filing with the SEC since 1996

Grade4.9

◀ Past 4.1● Present 5.4▶ Future 4.9

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in June.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Jun 30, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017
Report filed	Aug 20, 2026	Aug 21, 2025	Aug 27, 2024	Aug 22, 2023	Aug 23, 2022	Aug 24, 2021	Aug 31, 2020	Aug 22, 2019	Aug 28, 2018	Aug 29, 2017
Revenue	3,226,062	3,040,810	3,259,809	3,787,721	3,529,935	3,150,806	3,047,734	3,249,799^r	3,164,709^r	3,568,186
Cost of revenue	2,788,707	2,632,164	2,860,757	3,338,482	3,103,411	2,800,090	2,692,165	2,856,996^r	2,795,403^r	3,184,590
Gross profit	437,355	408,646	399,052	449,239	426,524	350,716	355,569	392,803^r	369,306^r	383,596
Selling, general and administrative	313,176	286,934	277,428	285,695	275,442	247,438	259,535^r	244,294^r	232,291^r	265,178
Operating income	98,627	85,200	90,324	135,886	122,167	61,483	-64,967	94,734^r	69,006^r	88,239
Interest expense	6,593	8,013	13,031	19,786	6,523	6,929	12,224	13,162^r	9,121^r	3,215
Interest and investment income	12,264	11,247	9,381	7,414	4,333	3,097	5,826	1,818^r	3,710^r	5,329
Other income (expense), net	-555	5,962	-988	-1,664	-1,354	-116	-411	247^r	-546^r	11,142
Income before income taxes	103,743	94,396	99,841	121,850	118,623	57,535	-71,776	83,637^r	63,049^r	101,495
Income tax expense	24,870	22,848	22,781	33,758	29,925	12,146	7,451	18,778^r	27,593^r	32,249
Income from continuing operations	·	71,548	77,060	88,092	88,698	45,389	-79,227	64,859	35,456	·
Income from discontinued operations	·	0	0	1,717	100	-34,594	-113,427	-7,262	-2,303	·
Net income	78,873	71,548	77,060	89,809	88,798	10,795	-192,654	57,597	33,153	69,246
Earnings per share, basic	3.69	3.05	3.10	3.57	3.48	0.42	-7.59	2.25	1.30	2.74
Earnings per share, diluted	3.64	3.00	3.06	3.54	3.45	0.42	-7.59	2.24	1.29	2.71
Weighted average shares, basic	21,384	23,442	24,868	25,142	25,504	25,423	25,378	25,642	25,522	25,318
Weighted average shares, diluted	21,692	23,839	25,222	25,362	25,758	25,518	25,378	25,734	25,624	25,515

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earned

us-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeInterest

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton SCSC · research, not advice