For the quarter ending 2026-03-31, SCSC made $766,790K in revenue. $16,885K in net income. Net profit margin of 2.20%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net sales | 766,790 | 766,512 | 739,650 | 811,213* |
| Cost of goods sold | 659,666 | 663,602 | 632,177 | 714,255* |
| Gross profit | 107,124 | 102,910 | 107,473 | 96,958* |
| Selling, general and administrative expenses | 78,066 | 78,114 | 75,275 | 74,828* |
| Depreciation expense | 1,497 | 1,434 | 1,577 | 2,239* |
| Intangible amortization expense | 4,001 | 4,285 | 4,404 | 5,279* |
| Restructuring expense | 0 | 0 | 0 | -9,823* |
| Change in fair value of contingent consideration | 440 | 1,209 | 314 | -812* |
| Operating income (loss) | 23,120 | 17,868 | 25,903 | 25,248* |
| Interest expense | 1,303 | 1,946 | 1,914 | 2,096* |
| Interest income | 2,451 | 3,363 | 3,180 | 2,997* |
| Gain on sale of business | - | - | - | 0* |
| Other expense (income), net | -216 | 136 | -173 | -2,534* |
| Income before income taxes | 24,052 | 19,421 | 26,996 | 23,615* |
| Provision for income taxes | 7,167 | 2,928 | 7,118 | 3,674* |
| Net income from continuing operations | - | - | - | 19,941* |
| Net income from discontinued operations | - | - | - | 0* |
| Net income | 16,885 | 16,493 | 19,878 | 19,941 |
| Basic EPS | 0.79 | 0.75 | 0.9 | 0.871 |
| Diluted EPS | 0.78 | 0.75 | 0.89 | 0.857 |
| Basic Average Shares | 21,305,000 | 21,865,000 | 22,018,000 | 22,904,000 |
| Diluted Average Shares | 21,578,000 | 22,110,000 | 22,405,000 | 23,267,000 |
SCANSOURCE, INC. (SCSC)
SCANSOURCE, INC. (SCSC)