| Income Statement | 2025-09-30 | 2025-03-31 | 2024-09-30 | |
|---|---|---|---|---|
| Net sales | 739,650 | 704,847 | 775,580 | |
| Cost of goods sold | 632,177 | 604,645 | 673,961 | |
| Gross profit | 107,473 | 100,202 | 101,619 | |
| Selling, general and administrative expenses | 75,275 | 69,698 | 71,706 | |
| Depreciation expense | 1,577 | 2,320 | 2,857 | |
| Intangible amortization expense | 4,404 | 4,941 | 4,358 | |
| Restructuring expense | 0 | - | 5,068 | |
| Change in fair value of contingent consideration | 314 | 904 | - | |
| Operating income | 25,903 | 22,339 | 17,630 | |
| Interest expense | 1,914 | 1,836 | 2,109 | |
| Interest income | 3,180 | 2,841 | 2,659 | |
| Other (income) expense, net | -173 | 882 | 4,782 | |
| Income before income taxes | 26,996 | 24,226 | 22,962 | |
| Provision for income taxes | 7,118 | 6,795 | 5,988 | |
| Net income | 19,878 | 17,431 | 16,974 | |
| Net income per common share, basic (in dollars per share) | 0.9 | 0.75 | 0.7 | |
| Net income per common share, diluted (in dollars per share) | 0.89 | 0.74 | 0.69 | |
| Weighted-average shares outstanding, basic (in shares) | 22,018,000 | 23,275,000 | 24,147,000 | |
| Weighted-average shares outstanding, diluted (in shares) | 22,405,000 | 23,604,000 | 24,646,000 | |
SCANSOURCE, INC. (SCSC)
SCANSOURCE, INC. (SCSC)