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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$3,226,062K
Net Income
$78,873K
Net Profit Margin
2.44%
EPS
$3.64
Unit: Thousand (K) dollars
Revenue Breakdown
Products And Services
Recurring Revenue
Revenue Breakdown
Reportable Geographical Componen...
BR-Reportable Geographical Compo...
Revenue Breakdown
Specialty Technology Solutions
Intelisys Advisory
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Page 1
Annual
123
Page 1
Income Statement
2026-06-30
2025-06-30
Net sales
3,226,062
3,040,810
Cost of goods sold
2,788,707
2,632,164
Gross profit
437,355
408,646
Selling, general and administrative expenses
313,176
286,934
Depreciation expense
5,992
10,004
Intangible amortization expense
16,721
19,227
Restructuring and other charges
1,766
5,381
Change in fair value of contingent consideration
1,073
1,900
Operating income
98,627
85,200
Interest expense
6,593
8,013
Interest income
12,264
11,247
Gain on sale of business
0
0
Other (income) expense, net
-555
5,962
Income before income taxes
103,743
94,396
Provision for income taxes
24,870
22,848
Net income from continuing operations
-
71,548
Net income from discontinued operations
-
0
Net income
78,873
71,548
Basic EPS
3.69
3.05
Diluted EPS
3.64
3
Basic Average Shares
21,384,000
23,442,000
Diluted Average Shares
21,692,000
23,839,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
3
Specialty Technology
Solutions
$3,060,417K
(364435.36%↑ Y/Y)
Intelisys Advisory
$4,436K
(61.90%↑ Y/Y)
Intelisys Advisory
$96,694K
(3428.98%↑ Y/Y)
Specialty Technology
Solutions
$64,515K
(7780.36%↑ Y/Y)
Products And Services
$3,064,853K
Recurring Revenue
$161,209K
Net sales
$3,226,062K
(6.09%↑ Y/Y)
Gross profit
$437,355K
(7.03%↑ Y/Y)
Cost of goods sold
$2,788,707K
(5.95%↑ Y/Y)
Operating income
$98,627K
(15.76%↑ Y/Y)
Interest income
$12,264K
(9.04%↑ Y/Y)
Selling, general and
administrative expenses
$313,176K
(9.15%↑ Y/Y)
Intangible amortization
expense
$16,721K
(-13.03%↓ Y/Y)
Depreciation expense
$5,992K
(-40.10%↓ Y/Y)
Restructuring and other
charges
$1,766K
(-67.18%↓ Y/Y)
Change in fair value of
contingent consideration
$1,073K
(-43.53%↓ Y/Y)
Income before income
taxes
$103,743K
(9.90%↑ Y/Y)
Interest expense
$6,593K
(-17.72%↓ Y/Y)
Other (income)
expense, net
-$555K
(-109.31%↓ Y/Y)
Net income
$78,873K
(10.24%↑ Y/Y)
Provision for income taxes
$24,870K
(8.85%↑ Y/Y)
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SCANSOURCE, INC. (SCSC)
SCANSOURCE, INC. (SCSC)