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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 Overview

Revenue
$766,790K
Net Income
$16,885K
Net Profit Margin
2.20%
EPS
$0.78
Unit: Thousand (K) dollars
Revenue Breakdown
    • Products And Services
    • Recurring Revenue
Revenue Breakdown
    • Specialty Technology Solutions
    • Intelisys Advisory
Revenue Breakdown
    • Reportable Geographical Componen...
    • BR-Reportable Geographical Compo...

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
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Specialty TechnologySolutions$724,747K (9.09%↑ Y/Y)Intelisys Advisory$992K (14.81%↑ Y/Y)Intelisys Advisory$25,033K (-2.02%↓ Y/Y)Specialty TechnologySolutions$16,018K (13.86%↑ Y/Y)Products And Services$725,739K (9.10%↑ Y/Y)Recurring Revenue$41,051K (3.62%↑ Y/Y)Net sales$766,790K (8.79%↑ Y/Y)Gross profit$107,124K (6.91%↑ Y/Y)Cost of goods sold$659,666K (9.10%↑ Y/Y)Operating income (loss)$23,120K (3.50%↑ Y/Y)Interest income$2,451K (-13.73%↓ Y/Y)Selling, general andadministrative expenses$78,066K (12.01%↑ Y/Y)Intangible amortizationexpense$4,001K (-19.02%↓ Y/Y)Depreciation expense$1,497K (-35.47%↓ Y/Y)Change in fair value ofcontingent consideration$440K (-51.33%↓ Y/Y)Income before incometaxes$24,052K (-0.72%↓ Y/Y)Interest expense$1,303K (-29.03%↓ Y/Y)Other expense(income), net-$216K (-124.49%↓ Y/Y)Net income$16,885K (-3.13%↓ Y/Y)Provision for income taxes$7,167K (5.47%↑ Y/Y)

SCANSOURCE, INC. (SCSC)

SCANSOURCE, INC. (SCSC)