For the quarter ending 2025-12-31, SCSC made $766,512K in revenue. $16,493K in net income. Net profit margin of 2.15%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Net sales | 766,512 | 739,650 | 811,213* | 704,847 |
| Cost of goods sold | 663,602 | 632,177 | 714,255* | 604,645 |
| Gross profit | 102,910 | 107,473 | 96,958* | 100,202 |
| Selling, general and administrative expenses | 78,114 | 75,275 | 74,828* | 69,698 |
| Depreciation expense | 1,434 | 1,577 | 2,239* | 2,320 |
| Intangible amortization expense | 4,285 | 4,404 | 5,279* | 4,941 |
| Restructuring expense | 0 | 0 | -9,823* | - |
| Change in fair value of contingent consideration | 1,209 | 314 | -812* | 904 |
| Operating income (loss) | 17,868 | 25,903 | 25,248* | 22,339 |
| Interest expense | 1,946 | 1,914 | 2,096* | 1,836 |
| Interest income | 3,363 | 3,180 | 2,997* | 2,841 |
| Gain on sale of business | - | - | 0* | - |
| Other (income) expense, net | 136 | -173 | -2,534* | 882 |
| Income before income taxes | 19,421 | 26,996 | 23,615* | 24,226 |
| Provision for income taxes | 2,928 | 7,118 | 3,674* | 6,795 |
| Net income from continuing operations | - | - | 19,941* | - |
| Net income from discontinued operations | - | - | 0* | - |
| Net income | 16,493 | 19,878 | 19,941 | 17,431 |
| Basic EPS | 0.75 | 0.9 | 0.871 | 0.75 |
| Diluted EPS | 0.75 | 0.89 | 0.857 | 0.74 |
| Basic Average Shares | 21,865,000 | 22,018,000 | 22,904,000 | 23,275,000 |
| Diluted Average Shares | 22,110,000 | 22,405,000 | 23,267,000 | 23,604,000 |
SCANSOURCE, INC. (SCSC)
SCANSOURCE, INC. (SCSC)