Name: SCSC Income Statement - Scansource Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SCSC - Scansource, Inc.

USD | NASDAQ | Consumer Cyclical

SCSC Income Statement - Scansource Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	766.8	766.5	739.7	812.9	704.8	747.5	775.6	746.1	752.6	884.8	876.3	947.1	885.5	1,011.2	943.8	962.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	3,085.8	3,040.8	3,259.8	3,787.7	3,529.9	3,150.8	3,047.7	3,249.8	3,846.3	3,568.2	3,540.2	3,218.6	2,913.6	2,877.0	3,015.3	2,666.5	2,115.0	1,848.0
Cost of Revenue	2,663.2	2,632.2	2,860.8	3,338.5	3,103.4	2,800.1	2,692.2	2,857.0	2,795.4	3,184.6	3,184.8	2,891.5	2,612.5	2,584.1	2,713.3	2,392.2	1,896.1
Gross Profit	422.6	408.6	399.1	449.2	426.5	350.7	355.6	392.8	1,050.9	383.6	355.4	327.1	301.1	292.9	302.0	274.3	218.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	93.7	85.2	90.3	135.9	122.2	61.5	(65.0)	94.7	69.0	88.2	96.9	101.4	121.8	51.0
Non-Operating
Interest Income	12.0	11.2	9.4	7.4	4.3	3.1	5.8	1.8	3.7	5.3	3.4	2.6	2.4	2.2	2.9	1.2
Tax & Net
Income Tax Expense	24.6	22.8	22.8	33.8	29.9	12.1	7.5	18.8	27.6	32.2	32.4	34.5	41.3	18.4	36.9
Per Share
EPS Basic	3.44	3.05	3.10	3.57	3.48	0.42	(7.59)	2.25	1.30	2.74	2.40	2.29	2.89	1.25	2.72	2.74
Supplementary Data
EBITDA	118.6	115.4	118.3	164.5	152.1	95.0	(29.6)	128.4	103.5	113.2	114.0	113.4	129.2	59.5	123.1	119.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	78.1	78.1	75.3	71.6	69.7	73.9	71.7	68.5	66.6	66.9	75.4	74.4	70.7	69.1	71.6	75.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	5.7	5.9	6.2	7.1	7.5	8.1	7.5	6.8	6.7	7.3	7.2	7.3	7.1	7.1	7.2	7.7
Amortization of Intangibles	4.0	4.3	4.4	4.9	4.9	5.0	4.4	3.7	3.8	4.0	4.2	4.2	4.2	4.2	4.2	4.4	4.5
Other Operating Expenses	84.0	85.0	81.6	78.3	77.9	83.3	84.0	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	23.1	17.9	25.9	26.8	22.3	18.4	17.6	21.9	17.5	26.8	24.1	27.3	34.3	39.4	34.9	27.4	32.9	31.5	30.3	23.3	19.4	17.1	1.6	(113.4)	10.4	18.6	19.5	24.8	18.8	29.7	21.4	21.1	17.9	22.3	7.6	22.1	20.0	23.3	22.9	18.9

Tax & Net
Income Tax Expense	7.2	2.9	7.1	7.4	6.8	2.7	6.0	6.6	5.1	7.3	3.7	6.4	8.7	10.5	8.2	6.3	9.0	7.3	7.4	2.4	5.1	4.7	(0.0)	(4.1)	2.8	4.4	4.3	3.1	4.1	6.7	4.9	7.5	5.1	12.3	2.6	4.4	7.1	12.7	7.9	5.7
Net Income From Continuing Ops	16.9	16.5	19.9	20.1	17.4	17.1	17.0	16.1	12.8	32.7	15.4	17.1	21.2	25.7	24.0	19.9	23.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	16.9	16.5	19.9	20.1	17.4	17.1	17.0	16.1	12.8	32.7	15.4	18.8	21.2	25.7	24.0	19.9	23.5
Net Income Attributable To Parent	16.9	16.5	19.9	20.1	17.4	17.1	17.0	16.1	12.8	32.7	15.4	18.8	21.2	25.7	24.0	19.9
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	16.9	16.5	19.9	20.1	17.4	17.1	17.0	16.1	12.8	32.7	15.4	18.8	21.2	25.7	24.0

Per Share
EPS Basic	0.79	0.75	0.90	-	0.75	0.72	0.70	-	0.51	1.31	0.62	-	0.84	1.02	0.95	-	0.92	0.91	0.87	-	0.51	(0.56)	(0.47)	-	0.07	0.45	0.45	-	0.46	0.78	0.56	-	0.42	0.31	0.16	-	0.49	0.92	0.58	-
EPS Diluted	0.78	0.75	0.89	-	0.74	0.70	0.69	-	0.50	1.29	0.61	-	0.83	1.01	0.94	-	0.91	0.90
Shares Basic	21.3	21.9	22.0	-	23.3	23.8	24.1	-	25.0	25.0	24.9	-	25.2	25.3	25.2	-	25.6	25.6
Shares Diluted	21.6	22.1	22.4	-	23.6	24.2	24.6	-	25.4	25.3	25.2	-	25.4	25.5	25.5	-	25.9	25.9

Supplementary Data
EBITDA	28.8	23.8	32.1	33.9	29.8	26.6	25.1	28.7	24.3	34.1	31.3	34.5	41.4	46.5	42.1	35.1	40.2	38.7	38.0	31.4	27.8	25.5	10.3	(104.7)	19.4	27.6	28.0	30.9	28.2	38.6	30.7	27.4	27.4	32.2	16.5	28.4	26.9	29.9	28.1	23.5
EBIT	23.1	17.9	25.9	26.8	22.3	18.4	17.6	21.9	17.5	26.8	24.1	27.3	34.3	39.4	34.9	27.4	32.9	31.5	30.3

Non-Operating
Interest Income	2.5	3.4	3.2	3.1	2.8	2.7	2.7	3.3	2.7	2.1	1.3	2.1	1.7	2.0	1.6	1.4	1.0	0.9	1.0	1.3	0.7	0.5	0.5	3.2	1.1	0.7	0.8	0.4	0.7	0.3	0.5	1.4	0.9	0.6	0.9	2.4	1.0	0.9	1.0	0.9
Interest Expense	1.3	1.9	1.9	2.1	1.8	2.0	2.1	2.1	2.0	3.4	5.6	5.6	5.7	5.1	3.4	1.9	1.5	1.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.2)	0.1	(0.2)	(0.2)	0.9	0.5	4.8	0.0	(0.2)	(0.1)	(0.7)	(0.4)	(0.4)	(0.2)	(0.7)	(0.7)	0.1
Pre-Tax Income	24.1	19.4	27.0	27.5	24.2	19.7	23.0	22.7	18.0	40.0	19.1	23.5	29.9	36.2	32.3	26.2	32.6