ScanSource Quarterly Income Statements Chart
Quarterly
|
Annual
ScanSource Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 812,886,000 | 704,847,000 | 747,497,000 | 775,580,000 | 746,113,000 | 752,599,000 | 884,792,000 | 876,305,000 | 947,148,000 | 885,519,000 | 1,011,241,000 | 943,813,000 | 962,283,000 | 845,990,000 | 864,351,000 | 857,311,000 | 852,695,000 | 729,873,000 | 810,897,000 | 757,342,000 | 196,922,000 | 872,483,000 | 989,503,000 | 1,006,927,000 | 960,833,000 | 893,357,000 | 1,046,021,000 | 972,900,000 | 993,852,000 | 895,637,000 | 1,032,212,000 | 924,559,000 | 917,291,000 | 813,538,000 | 904,792,000 | 932,566,000 | 877,472,000 | 798,404,000 | 993,522,000 | 870,829,000 | 856,685,000 | 763,203,000 | 807,019,000 | 791,720,000 | 758,114,000 | 682,998,000 | 740,618,000 | 712,678,000 | 682,965,000 | 747,716,000 | 733,605,000 | 754,469,000 | 707,883,000 | 782,684,000 | 770,259,000 | 734,890,000 | 613,466,000 | 683,644,000 | 634,530,000 | 582,342,000 | 496,102,000 | 548,112,000 | 488,423,000 | 441,236,000 | 389,815,000 | 477,093,000 | 539,825,000 | 514,420,000 | 553,344,000 | 553,691,000 | 492,678,000 | 473,734,000 | 496,230,000 | 405,592,000 | 408,468,000 | 390,396,000 | 355,060,000 | 370,130,000 | 362,709,000 | 293,574,000 | 288,966,000 | 276,474,000 | 227,452,000 | 250,117,000 | 260,603,000 |
| yoy | 8.95% | -6.34% | -15.52% | -11.49% | -21.23% | -15.01% | -12.50% | -7.15% | -1.57% | 4.67% | 16.99% | 10.09% | 12.85% | 15.91% | 6.59% | 13.20% | 333.01% | -16.35% | -18.05% | -24.79% | -79.51% | -2.34% | -5.40% | 3.50% | -3.32% | -0.25% | 1.34% | 5.23% | 8.35% | 10.09% | 14.08% | -0.86% | 4.54% | 1.90% | -8.93% | 7.09% | 2.43% | 4.61% | 23.11% | 9.99% | 13.00% | 11.74% | 8.97% | 11.09% | 11.00% | -8.66% | 0.96% | -5.54% | -3.52% | -4.47% | -4.76% | 2.66% | 15.39% | 14.49% | 21.39% | 26.20% | 23.66% | 24.73% | 29.91% | 31.98% | 27.27% | 14.89% | -9.52% | -14.23% | -29.55% | -13.83% | 9.57% | 8.59% | 11.51% | 36.51% | 20.62% | 21.35% | 39.76% | 9.58% | 12.62% | 32.98% | 22.87% | 33.88% | 59.47% | 17.37% | 10.88% | ||||
| qoq | 15.33% | -5.71% | -3.62% | 3.95% | -0.86% | -14.94% | 0.97% | -7.48% | 6.96% | -12.43% | 7.14% | -1.92% | 13.75% | -2.12% | 0.82% | 0.54% | 16.83% | -9.99% | 7.07% | 284.59% | -77.43% | -11.83% | -1.73% | 4.80% | 7.55% | -14.59% | 7.52% | -2.11% | 10.97% | -13.23% | 11.64% | 0.79% | 12.75% | -10.09% | -2.98% | 6.28% | 9.90% | -19.64% | 14.09% | 1.65% | 12.25% | -5.43% | 1.93% | 4.43% | 11.00% | -7.78% | 3.92% | 4.35% | -8.66% | 1.92% | -2.77% | 6.58% | -9.56% | 1.61% | 4.81% | 19.79% | -10.27% | 7.74% | 8.96% | 17.38% | -9.49% | 12.22% | 10.69% | 13.19% | -18.29% | -11.62% | 4.94% | -7.03% | -0.06% | 12.38% | 4.00% | -4.53% | 22.35% | -0.70% | 4.63% | 9.95% | -4.07% | 2.05% | 23.55% | 1.59% | 4.52% | 21.55% | -9.06% | -4.02% | |
| cost of goods sold | 707,784,000 | 604,645,000 | 645,774,000 | 673,961,000 | 648,799,000 | 658,118,000 | 784,044,000 | 769,797,000 | 838,490,000 | 773,757,000 | 895,907,000 | 830,328,000 | 851,491,000 | 739,482,000 | 756,426,000 | 756,011,000 | 756,918,000 | 641,757,000 | 724,854,000 | 676,563,000 | 162,145,000 | 777,674,000 | 875,619,000 | 894,828,000 | 850,969,000 | 783,342,000 | 925,543,000 | 860,685,000 | 880,503,000 | 791,749,000 | 919,241,000 | 818,642,000 | 816,435,000 | 720,867,000 | 806,258,000 | 841,032,000 | 794,693,000 | 713,928,000 | 892,889,000 | 783,277,000 | 765,368,000 | 683,187,000 | 728,908,000 | 714,075,000 | 684,121,000 | 609,647,000 | 663,362,000 | 637,027,000 | 614,133,000 | 673,365,000 | 659,565,000 | 680,642,000 | 638,615,000 | 702,845,000 | 691,169,000 | 660,520,000 | 547,637,000 | 613,018,000 | 571,049,000 | 525,520,000 | 441,711,000 | 491,816,000 | 437,005,000 | 387,753,000 | 342,280,000 | 424,765,000 | 484,323,000 | 462,701,000 | 494,167,000 | 495,567,000 | 441,641,000 | 420,957,000 | 444,392,000 | 364,332,000 | 366,633,000 | 350,067,000 | 319,585,000 | 332,269,000 | 325,727,000 | 260,603,000 | 258,063,000 | 245,630,000 | 202,029,000 | 223,207,000 | 230,408,000 |
| gross profit | 105,102,000 | 100,202,000 | 101,723,000 | 101,619,000 | 97,314,000 | 94,481,000 | 100,748,000 | 106,508,000 | 108,658,000 | 111,762,000 | 115,334,000 | 113,485,000 | 110,792,000 | 106,508,000 | 107,925,000 | 101,300,000 | 95,777,000 | 88,116,000 | 86,043,000 | 80,779,000 | 34,777,000 | 94,809,000 | 113,884,000 | 112,099,000 | 109,864,000 | 110,015,000 | 120,478,000 | 112,215,000 | 113,349,000 | 103,888,000 | 112,971,000 | 105,917,000 | 100,856,000 | 92,671,000 | 98,534,000 | 91,534,000 | 82,779,000 | 84,476,000 | 100,633,000 | 87,552,000 | 91,317,000 | 80,016,000 | 78,111,000 | 77,645,000 | 73,993,000 | 73,351,000 | 77,256,000 | 75,651,000 | 68,832,000 | 74,351,000 | 74,040,000 | 73,827,000 | 69,268,000 | 79,839,000 | 79,090,000 | 74,370,000 | 65,829,000 | 70,626,000 | 63,481,000 | 56,822,000 | 54,391,000 | 56,296,000 | 51,418,000 | 53,483,000 | 47,535,000 | 52,328,000 | 55,502,000 | 51,719,000 | 59,177,000 | 58,124,000 | 51,037,000 | 52,777,000 | 51,838,000 | 41,260,000 | 41,835,000 | 40,329,000 | 35,475,000 | 37,861,000 | 36,982,000 | 32,971,000 | 30,903,000 | 30,844,000 | 25,423,000 | 26,910,000 | 30,195,000 |
| yoy | 8.00% | 6.06% | 0.97% | -4.59% | -10.44% | -15.46% | -12.65% | -6.15% | -1.93% | 4.93% | 6.86% | 12.03% | 15.68% | 20.87% | 25.43% | 25.40% | 175.40% | -7.06% | -24.45% | -27.94% | -68.35% | -13.82% | -5.47% | -0.10% | -3.07% | 5.90% | 6.65% | 5.95% | 12.39% | 12.10% | 14.65% | 15.71% | 21.84% | 9.70% | -2.09% | 4.55% | -9.35% | 5.57% | 28.83% | 12.76% | 23.41% | 9.09% | 1.11% | 2.64% | 7.50% | -1.34% | 4.34% | 2.47% | -0.63% | -6.87% | -6.39% | -0.73% | 5.22% | 13.04% | 24.59% | 30.88% | 21.03% | 25.45% | 23.46% | 6.24% | 14.42% | 7.58% | -7.36% | 3.41% | -19.67% | -9.97% | 8.75% | -2.00% | 14.16% | 40.87% | 22.00% | 30.87% | 46.13% | 8.98% | 13.12% | 22.32% | 14.79% | 22.75% | 45.47% | 22.52% | 2.34% | ||||
| qoq | 4.89% | -1.50% | 0.10% | 4.42% | 3.00% | -6.22% | -5.41% | -1.98% | -2.78% | -3.10% | 1.63% | 2.43% | 4.02% | -1.31% | 6.54% | 5.77% | 8.69% | 2.41% | 6.52% | 132.28% | -63.32% | -16.75% | 1.59% | 2.03% | -0.14% | -8.68% | 7.36% | -1.00% | 9.11% | -8.04% | 6.66% | 5.02% | 8.83% | -5.95% | 7.65% | 10.58% | -2.01% | -16.06% | 14.94% | -4.12% | 14.12% | 2.44% | 0.60% | 4.94% | 0.88% | -5.05% | 2.12% | 9.91% | -7.42% | 0.42% | 0.29% | 6.58% | -13.24% | 0.95% | 6.35% | 12.97% | -6.79% | 11.26% | 11.72% | 4.47% | -3.38% | 9.49% | -3.86% | 12.51% | -9.16% | -5.72% | 7.31% | -12.60% | 1.81% | 13.89% | -3.30% | 1.81% | 25.64% | -1.37% | 3.73% | 13.68% | -6.30% | 2.38% | 12.17% | 6.69% | 0.19% | 21.32% | -5.53% | -10.88% | |
| gross margin % | 12.93% | 14.22% | 13.61% | 13.10% | 13.04% | 12.55% | 11.39% | 12.15% | 11.47% | 12.62% | 11.41% | 12.02% | 11.51% | 12.59% | 12.49% | 11.82% | 11.23% | 12.07% | 10.61% | 10.67% | 17.66% | 10.87% | 11.51% | 11.13% | 11.43% | 12.31% | 11.52% | 11.53% | 11.41% | 11.60% | 10.94% | 11.46% | 10.99% | 11.39% | 10.89% | 9.82% | 9.43% | 10.58% | 10.13% | 10.05% | 10.66% | 10.48% | 9.68% | 9.81% | 9.76% | 10.74% | 10.43% | 10.62% | 10.08% | 9.94% | 10.09% | 9.79% | 9.79% | 10.20% | 10.27% | 10.12% | 10.73% | 10.33% | 10.00% | 9.76% | 10.96% | 10.27% | 10.53% | 12.12% | 12.19% | 10.97% | 10.28% | 10.05% | 10.69% | 10.50% | 10.36% | 11.14% | 10.45% | 10.17% | 10.24% | 10.33% | 9.99% | 10.23% | 10.20% | 11.23% | 10.69% | 11.16% | 11.18% | 10.76% | 11.59% |
| selling, general and administrative expenses | 71,610,000 | 69,698,000 | 73,920,000 | 71,706,000 | 68,498,000 | 66,574,000 | 66,921,000 | 75,436,000 | 74,358,000 | 70,669,000 | 69,074,000 | 71,593,000 | 75,904,000 | 66,522,000 | 69,433,000 | 63,582,000 | 64,757,000 | 60,099,000 | 60,470,000 | 62,112,000 | 15,582,000 | 78,923,000 | 83,121,000 | 82,512,000 | 77,952,000 | 77,688,000 | 80,950,000 | 77,931,000 | 76,833,000 | 72,691,000 | 74,763,000 | 73,187,000 | 52,487,000 | 70,733,000 | 73,468,000 | 68,490,000 | 67,067,000 | 61,690,000 | 66,965,000 | 61,547,000 | 64,935,000 | 58,235,000 | 51,658,000 | 48,155,000 | 48,951,000 | 46,705,000 | 49,296,000 | 46,824,000 | 47,937,000 | 49,393,000 | 47,061,000 | 46,635,000 | 46,711,000 | 48,474,000 | 46,569,000 | 45,127,000 | 40,349,000 | 37,088,000 | 38,633,000 | 35,839,000 | 35,414,000 | 38,167,000 | 33,731,000 | 33,505,000 | 32,418,000 | 33,934,000 | 34,874,000 | 32,723,000 | 33,743,000 | 32,771,000 | 33,795,000 | 36,899,000 | 30,320,000 | 26,134,000 | 26,272,000 | 25,009,000 | 22,093,000 | 23,110,000 | 22,312,000 | 21,159,000 | 19,677,000 | ||||
| depreciation expense | 1,925,000 | 2,320,000 | 2,902,000 | 2,857,000 | 2,770,000 | 2,690,000 | 2,964,000 | 2,795,000 | 2,827,000 | 2,644,000 | 2,678,000 | 2,763,000 | 3,023,000 | 2,612,000 | 2,547,000 | 2,880,000 | 2,899,000 | 3,141,000 | 3,097,000 | 3,396,000 | 2,533,000 | 3,493,000 | 3,459,000 | 3,548,000 | 3,201,000 | 3,417,000 | 3,272,000 | 3,265,000 | 3,252,000 | 3,352,000 | 3,467,000 | 3,240,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| intangible amortization expense | 4,927,000 | 4,941,000 | 5,001,000 | 4,358,000 | 3,741,000 | 3,752,000 | 4,037,000 | 4,193,000 | 4,185,000 | 4,170,000 | 4,150,000 | 4,241,000 | 4,440,000 | 4,457,000 | 4,447,000 | 4,510,000 | 4,893,000 | 4,880,000 | 4,862,000 | 4,853,000 | 3,874,000 | 5,486,000 | 5,631,000 | 4,962,000 | 5,024,000 | 5,005,000 | 4,700,000 | 5,003,000 | 5,057,000 | 5,103,000 | 5,487,000 | 5,011,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring expense | 1,345,250 | 313,000 | 5,068,000 | 980,750 | 3,923,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in fair value of contingent consideration | -147,000 | 904,000 | 1,143,000 | 516,000 | 675,000 | 618,000 | 3,176,000 | 2,472,000 | 3,665,000 | 5,101,000 | 1,850,000 | 4,584,000 | 8,448,000 | 4,801,000 | 6,913,000 | 16,881,000 | 1,290,000 | 1,960,000 | 1,791,000 | 169,000 | -3,226,000 | 1,139,000 | 1,816,000 | 1,564,000 | 1,405,000 | 285,000 | 463,000 | 513,000 | 93,000 | 981,000 | 499,000 | 447,000 | 100,000 | 533,000 | 764,000 | -1,124,000 | 1,072,000 | -722,000 | 894,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| operating income | 26,787,000 | 22,339,000 | 18,444,000 | 17,630,000 | 21,870,000 | 17,542,000 | 26,826,000 | 24,084,000 | 27,288,000 | 34,279,000 | 39,432,000 | 34,888,000 | 27,425,000 | 32,917,000 | 31,498,000 | 30,328,000 | 23,282,000 | 19,436,000 | 17,130,000 | 1,634,000 | -108,357,000 | 6,289,000 | 18,497,000 | 18,605,000 | 20,022,000 | 18,804,000 | 29,706,000 | 21,432,000 | 19,759,000 | 17,941,000 | 22,341,000 | 7,598,000 | 22,111,000 | 19,978,000 | 23,275,000 | 22,875,000 | 18,938,000 | 21,647,000 | 31,852,000 | 24,441,000 | 24,977,000 | 21,496,000 | 25,990,000 | 28,977,000 | 40,439,000 | 25,665,000 | 27,461,000 | -20,392,000 | 20,795,000 | 24,425,000 | 26,215,000 | 28,316,000 | 21,485,000 | 32,087,000 | 31,627,000 | 29,243,000 | 25,480,000 | 33,538,000 | 24,848,000 | 20,983,000 | 18,977,000 | 18,129,000 | 17,687,000 | 19,978,000 | 15,117,000 | 18,394,000 | 20,628,000 | 18,996,000 | 25,434,000 | 25,353,000 | 17,242,000 | 15,878,000 | 21,518,000 | 15,126,000 | 15,563,000 | 15,320,000 | 13,382,000 | 14,751,000 | 14,670,000 | 13,143,000 | 10,858,000 | 9,685,000 | 8,608,000 | 10,443,000 | 10,518,000 |
| yoy | 22.48% | 27.35% | -31.25% | -26.80% | -19.85% | -48.83% | -31.97% | -30.97% | -0.50% | 4.14% | 25.19% | 15.04% | 17.79% | 69.36% | 83.88% | 1756.06% | -121.49% | 209.05% | -7.39% | -91.22% | -641.19% | -66.55% | -37.73% | -13.19% | 1.33% | 4.81% | 32.97% | 182.07% | -10.64% | -10.20% | -4.01% | -66.78% | 16.75% | -7.71% | -26.93% | -6.41% | -24.18% | 0.70% | 22.55% | -15.65% | -38.24% | -16.24% | -5.36% | -242.10% | 94.47% | 5.08% | 4.75% | -172.02% | -3.21% | -23.88% | -17.11% | -3.17% | -15.68% | -4.33% | 27.28% | 39.37% | 34.27% | 85.00% | 40.49% | 5.03% | 25.53% | -1.44% | -14.26% | 5.17% | -40.56% | -27.45% | 19.64% | 19.64% | 18.20% | 67.61% | 10.79% | 3.64% | 60.80% | 2.54% | 6.09% | 16.56% | 23.25% | 52.31% | 70.42% | 25.85% | 3.23% | ||||
| qoq | 19.91% | 21.12% | 4.62% | -19.39% | 24.67% | -34.61% | 11.39% | -11.74% | -20.39% | -13.07% | 13.02% | 27.21% | -16.68% | 4.51% | 3.86% | 30.26% | 19.79% | 13.46% | 948.35% | -101.51% | -1822.96% | -66.00% | -0.58% | -7.08% | 6.48% | -36.70% | 38.61% | 8.47% | 10.13% | -19.69% | 194.04% | -65.64% | 10.68% | -14.17% | 1.75% | 20.79% | -12.51% | -32.04% | 30.32% | -2.15% | 16.19% | -17.29% | -10.31% | -28.34% | 57.56% | -6.54% | -234.67% | -198.06% | -14.86% | -6.83% | -7.42% | 31.79% | -33.04% | 1.45% | 8.15% | 14.77% | -24.03% | 34.97% | 18.42% | 10.57% | 4.68% | 2.50% | -11.47% | 32.16% | -17.82% | -10.83% | 8.59% | -25.31% | 0.32% | 47.04% | 8.59% | -26.21% | 42.26% | -2.81% | 1.59% | 14.48% | -9.28% | 0.55% | 11.62% | 21.04% | 12.11% | 12.51% | -17.57% | -0.71% | |
| operating margin % | 3.30% | 3.17% | 2.47% | 2.27% | 2.93% | 2.33% | 3.03% | 2.75% | 2.88% | 3.87% | 3.90% | 3.70% | 2.85% | 3.89% | 3.64% | 3.54% | 2.73% | 2.66% | 2.11% | 0.22% | -55.03% | 0.72% | 1.87% | 1.85% | 2.08% | 2.10% | 2.84% | 2.20% | 1.99% | 2.00% | 2.16% | 0.82% | 2.41% | 2.46% | 2.57% | 2.45% | 2.16% | 2.71% | 3.21% | 2.81% | 2.92% | 2.82% | 3.22% | 3.66% | 5.33% | 3.76% | 3.71% | -2.86% | 3.04% | 3.27% | 3.57% | 3.75% | 3.04% | 4.10% | 4.11% | 3.98% | 4.15% | 4.91% | 3.92% | 3.60% | 3.83% | 3.31% | 3.62% | 4.53% | 3.88% | 3.86% | 3.82% | 3.69% | 4.60% | 4.58% | 3.50% | 3.35% | 4.34% | 3.73% | 3.81% | 3.92% | 3.77% | 3.99% | 4.04% | 4.48% | 3.76% | 3.50% | 3.78% | 4.18% | 4.04% |
| interest expense | 2,099,000 | 1,836,000 | 1,970,000 | 2,109,000 | 2,084,000 | 2,001,000 | 3,359,000 | 5,585,000 | 5,563,000 | 5,715,000 | 5,060,000 | 3,448,000 | 1,886,000 | 1,483,000 | 1,493,000 | 1,660,000 | 1,644,000 | 1,576,000 | 1,796,000 | 1,913,000 | 1,260,000 | 3,421,000 | 3,751,000 | 3,792,000 | 3,967,000 | 3,670,000 | 3,119,000 | 2,627,000 | 2,494,000 | 2,784,000 | 2,285,000 | 1,585,000 | 934,000 | 780,000 | 912,000 | 589,000 | 440,000 | 694,000 | 709,000 | 281,000 | 509,000 | 891,000 | 207,000 | 190,000 | 33,000 | 217,000 | 235,000 | 419,000 | 102,000 | 130,000 | 124,000 | 149,000 | 254,000 | 749,000 | 486,000 | 541,000 | 429,000 | 388,000 | 366,000 | 365,000 | 377,000 | 364,000 | 366,000 | 366,000 | 609,000 | 623,000 | 579,000 | 1,097,000 | 1,274,000 | 2,125,000 | 1,939,000 | 1,754,000 | 1,770,000 | 633,000 | 455,000 | 511,000 | 549,000 | 482,000 | 413,000 | 229,000 | 284,000 | 343,000 | 453,000 | 556,000 | 693,000 |
| interest income | -3,054,000 | -2,841,000 | -2,693,000 | -2,659,000 | -3,285,000 | -2,652,000 | -2,119,000 | -1,325,000 | -2,087,000 | -1,710,000 | -2,027,000 | -1,589,000 | -1,360,000 | -1,000,000 | -947,000 | -1,026,000 | -1,341,000 | -745,000 | -531,000 | -481,000 | -3,197,000 | -1,080,000 | -749,000 | -800,000 | -446,000 | -682,000 | -264,000 | -451,000 | -1,364,000 | -887,000 | -580,000 | -881,000 | -2,381,000 | -1,040,000 | -892,000 | -1,015,000 | -939,000 | -800,000 | -767,000 | -942,000 | -581,000 | -731,000 | -492,000 | -835,000 | -720,000 | -545,000 | -525,000 | -590,000 | -483,000 | -532,000 | -633,000 | -653,000 | -780,000 | -1,002,000 | -450,000 | -294,000 | -313,000 | -306,000 | -300,000 | -228,000 | -474,000 | -422,000 | -263,000 | -286,000 | -344,000 | -424,000 | -351,000 | -401,000 | -404,000 | -303,000 | -246,000 | -174,000 | -108,000 | -243,000 | -155,000 | -149,000 | -140,000 | -334,000 | -216,000 | -141,000 | -85,000 | -161,000 | -327,000 | -282,000 | -304,000 |
| gain on sale of business | 378,000 | -14,533,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 244,000 | -882,000 | -543,000 | -4,782,000 | -3,000 | 241,000 | 73,000 | 677,000 | 350,000 | 361,000 | 207,000 | 746,000 | 686,000 | -136,000 | 543,000 | 263,000 | -67,000 | -302,000 | 121,000 | 364,000 | 309,000 | 296,000 | -225,000 | 32,000 | 263,000 | 21,000 | 201,000 | 32,000 | 587,000 | 252,000 | 326,000 | 114,000 | 138,000 | 667,000 | -12,526,000 | 577,000 | 834,000 | 400,000 | 278,000 | 680,000 | 138,000 | 1,515,000 | 337,000 | 386,000 | 247,000 | 13,000 | -58,000 | -554,000 | -4,000 | 53,000 | -15,000 | 189,000 | 206,000 | -374,000 | 3,530,000 | 220,000 | 300,000 | -182,000 | 373,000 | 24,750 | 156,000 | -557,000 | 54,000 | -2,559,000 | 505,000 | 982,000 | -251,000 | 127,000 | 126,000 | 205,000 | |||||||||||||||
| income before income taxes | 27,498,000 | 24,226,000 | 19,710,000 | 22,962,000 | 22,696,000 | 17,952,000 | 40,046,000 | 19,147,000 | 23,462,000 | 29,913,000 | 36,192,000 | 32,283,000 | 26,213,000 | 32,570,000 | 30,409,000 | 29,431,000 | 23,046,000 | 18,907,000 | 15,744,000 | -162,000 | -106,729,000 | 3,652,000 | 15,720,000 | 15,581,000 | 16,238,000 | 15,795,000 | 26,650,000 | 19,224,000 | 18,042,000 | 15,792,000 | 20,310,000 | 6,780,000 | 23,420,000 | 19,571,000 | 35,781,000 | 22,724,000 | 18,603,000 | 21,353,000 | 31,632,000 | 24,422,000 | 24,911,000 | 19,821,000 | 25,938,000 | 29,236,000 | 40,879,000 | 25,980,000 | 27,809,000 | -19,667,000 | 21,180,000 | 24,774,000 | 26,739,000 | 28,631,000 | 21,805,000 | 32,714,000 | 28,061,000 | 28,776,000 | 25,064,000 | 33,638,000 | 24,409,000 | 20,995,000 | 18,918,000 | 18,361,000 | 17,468,000 | 13,919,250 | 14,798,000 | 20,754,000 | 20,123,000 | 9,924,000 | |||||||||||||||||
| benefit from income taxes | 7,408,000 | 6,795,000 | 2,657,000 | 5,988,000 | 6,600,000 | 5,146,000 | 7,320,000 | 3,715,000 | 6,367,000 | 8,692,000 | 10,458,000 | 8,241,000 | 6,266,000 | 9,044,000 | 7,257,000 | 7,358,000 | 2,389,000 | 5,121,000 | 4,683,000 | -2,894,000 | 1,939,000 | 4,354,000 | 4,051,000 | 4,660,000 | 4,080,000 | 6,668,000 | 4,902,000 | 7,654,000 | 5,143,000 | 12,341,000 | 2,633,000 | 4,450,000 | 7,147,000 | 12,745,000 | 7,908,000 | 5,678,000 | 7,311,000 | 10,976,000 | 8,426,000 | 8,464,000 | 6,878,000 | 9,117,000 | 10,028,000 | 13,774,000 | 9,031,000 | 9,511,000 | -6,352,000 | 7,202,000 | 8,417,000 | 9,097,000 | 8,846,000 | 7,049,000 | 11,347,000 | 9,681,000 | 9,115,000 | 8,530,000 | 12,017,000 | 8,701,000 | 6,947,000 | 6,904,000 | 6,546,000 | 6,533,000 | 7,473,000 | 5,569,000 | 7,229,000 | 7,693,000 | 6,986,000 | 9,365,000 | 8,997,000 | 5,326,000 | 5,620,000 | 7,798,000 | 5,398,000 | 6,024,000 | 5,613,000 | 4,771,000 | 5,719,000 | 5,482,000 | 4,912,000 | 3,935,000 | 3,589,000 | 3,806,000 | 4,221,000 | 3,933,000 | |
| net income | 20,090,000 | 17,431,000 | 17,053,000 | 16,974,000 | 16,096,000 | 12,806,000 | 32,726,000 | 15,432,000 | 18,812,000 | 21,221,000 | 25,734,000 | 24,042,000 | 19,947,000 | 23,526,000 | 23,252,000 | 22,073,000 | 23,710,000 | 13,098,000 | -14,194,000 | -11,819,000 | -217,262,000 | 1,713,000 | 11,366,000 | 11,530,000 | 11,578,000 | 11,715,000 | 19,982,000 | 14,322,000 | 10,388,000 | 10,649,000 | 7,969,000 | 4,147,000 | 18,970,000 | 12,424,000 | 23,036,000 | 14,816,000 | 12,925,000 | 14,042,000 | 20,656,000 | 15,996,000 | 16,447,000 | 12,943,000 | 16,821,000 | 19,208,000 | 27,105,000 | 16,949,000 | 18,298,000 | -13,315,000 | 13,978,000 | 16,357,000 | 17,642,000 | 19,785,000 | 14,756,000 | 21,367,000 | 18,380,000 | 19,661,000 | 16,534,000 | 21,621,000 | 15,708,000 | 14,048,000 | 12,014,000 | 11,815,000 | 10,935,000 | 12,504,000 | 9,229,000 | 13,525,000 | 12,430,000 | 11,028,000 | 15,450,000 | 14,686,000 | 10,071,000 | 8,791,000 | 12,461,000 | 9,441,000 | 9,250,000 | 9,334,000 | 8,340,000 | 9,084,000 | 8,914,000 | 8,221,000 | 6,667,000 | 6,080,000 | 4,549,000 | 5,822,000 | 5,991,000 |
| yoy | 24.81% | 36.12% | -47.89% | 9.99% | -14.44% | -39.65% | 27.17% | -35.81% | -5.69% | -9.80% | 10.67% | 8.92% | -15.87% | 79.62% | -263.82% | -286.76% | -110.91% | 664.62% | -224.88% | -202.51% | -1976.51% | -85.38% | -43.12% | -19.49% | 11.46% | 10.01% | 150.75% | 245.36% | -45.24% | -14.29% | -65.41% | -72.01% | 46.77% | -11.52% | 11.52% | -7.38% | -21.41% | 8.49% | 22.80% | -16.72% | -39.32% | -23.64% | -8.07% | -244.26% | 93.91% | 3.62% | 3.72% | -167.30% | -5.27% | -23.45% | -4.02% | 0.63% | -10.75% | -1.17% | 17.01% | 39.96% | 37.62% | 83.00% | 43.65% | 12.35% | 30.18% | -12.64% | -12.03% | 13.38% | -40.27% | -7.91% | 23.42% | 25.45% | 23.99% | 55.56% | 8.88% | -5.82% | 49.41% | 3.93% | 3.77% | 13.54% | 25.09% | 49.41% | 95.96% | 41.21% | 11.28% | ||||
| qoq | 15.25% | 2.22% | 0.47% | 5.45% | 25.69% | -60.87% | 112.07% | -17.97% | -11.35% | -17.54% | 7.04% | 20.53% | -15.21% | 1.18% | 5.34% | -6.90% | 81.02% | -192.28% | 20.09% | -94.56% | -12783.13% | -84.93% | -1.42% | -0.41% | -1.17% | -41.37% | 39.52% | 37.87% | -2.45% | 33.63% | 92.16% | -78.14% | 52.69% | -46.07% | 55.48% | 14.63% | -7.95% | -32.02% | 29.13% | -2.74% | 27.07% | -23.05% | -12.43% | -29.13% | 59.92% | -7.37% | -237.42% | -195.26% | -14.54% | -7.28% | -10.83% | 34.08% | -30.94% | 16.25% | -6.52% | 18.91% | -23.53% | 37.64% | 11.82% | 16.93% | 1.68% | 8.05% | -12.55% | 35.49% | -31.76% | 8.81% | 12.71% | -28.62% | 5.20% | 45.82% | 14.56% | -29.45% | 31.99% | 2.06% | -0.90% | 11.92% | -8.19% | 1.91% | 8.43% | 23.31% | 9.65% | 33.66% | -21.87% | -2.82% | |
| net income margin % | 2.47% | 2.47% | 2.28% | 2.19% | 2.16% | 1.70% | 3.70% | 1.76% | 1.99% | 2.40% | 2.54% | 2.55% | 2.07% | 2.78% | 2.69% | 2.57% | 2.78% | 1.79% | -1.75% | -1.56% | -110.33% | 0.20% | 1.15% | 1.15% | 1.20% | 1.31% | 1.91% | 1.47% | 1.05% | 1.19% | 0.77% | 0.45% | 2.07% | 1.53% | 2.55% | 1.59% | 1.47% | 1.76% | 2.08% | 1.84% | 1.92% | 1.70% | 2.08% | 2.43% | 3.58% | 2.48% | 2.47% | -1.87% | 2.05% | 2.19% | 2.40% | 2.62% | 2.08% | 2.73% | 2.39% | 2.68% | 2.70% | 3.16% | 2.48% | 2.41% | 2.42% | 2.16% | 2.24% | 2.83% | 2.37% | 2.83% | 2.30% | 2.14% | 2.79% | 2.65% | 2.04% | 1.86% | 2.51% | 2.33% | 2.26% | 2.39% | 2.35% | 2.45% | 2.46% | 2.80% | 2.31% | 2.20% | 2.00% | 2.33% | 2.30% |
| per share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share, basic | 0.88 | 0.75 | 0.72 | 0.7 | 0.66 | 0.51 | 1.31 | 0.62 | 0.76 | 0.84 | 1.02 | 0.95 | 0.79 | 0.92 | 0.91 | 0.87 | 0.93 | 0.51 | -0.56 | -0.47 | -8.56 | 0.07 | 0.45 | 0.45 | 0.46 | 0.46 | 0.78 | 0.56 | 0.41 | 0.42 | 0.31 | 0.16 | 0.75 | 0.49 | 0.92 | 0.58 | 0.5 | 0.54 | 0.78 | 0.58 | 0.58 | 0.45 | 0.59 | 0.67 | 0.96 | 0.59 | 0.65 | -0.48 | 0.5 | 0.59 | 0.64 | 0.72 | 0.54 | 0.78 | 0.68 | 0.73 | 0.61 | 0.81 | 0.59 | 0.52 | 0.45 | 0.44 | 0.41 | 0.47 | 0.35 | 0.51 | 0.47 | 0.42 | 0.6 | 0.57 | 390 | 0.34 | 0.48 | ||||||||||||
| weighted-average shares outstanding, basic | 23,442 | 23,275 | 23,806 | 24,147 | 24,868 | 25,025 | 25,035 | 24,886 | 25,142 | 25,196 | 25,287 | 25,201 | 25,504 | 25,635 | 25,585 | 25,512 | 25,423 | 25,455 | 25,395 | 25,361 | 25,378 | 25,346 | 25,274 | 25,539 | 25,642 | 25,704 | 25,640 | 25,599 | 25,522 | 25,572 | 25,506 | 25,434 | 25,318 | 25,262 | 25,146 | 25,523 | 26,472 | 25,863 | 26,648 | 27,702 | 28,558 | 28,646 | 28,579 | 28,544 | 28,337 | 28,502 | 28,293 | 27,774 | 27,847 | 27,713 | 27,618 | 27,362 | 27,489 | 27,244 | 27,138 | 26,872 | 26,938 | 26,786 | 26,713 | 26,605 | 26,608 | 26,575 | 26,567 | 26,445 | 26,463 | 26,411 | 26,364 | 26,038 | 25,899 | 25,866 | 25,770,000 | 25,749 | 25,729 | ||||||||||||
| net income per common share, diluted | 0.87 | 0.74 | 0.7 | 0.69 | 0.65 | 0.5 | 1.29 | 0.61 | 0.75 | 0.83 | 1.01 | 0.94 | 0.78 | 0.91 | 0.9 | 0.86 | 0.93 | 0.51 | -0.56 | -0.47 | -8.56 | 0.07 | 0.45 | 0.45 | 0.45 | 0.45 | 0.78 | 0.56 | 0.4 | 0.42 | 0.31 | 0.16 | 0.74 | 0.49 | 0.91 | 0.58 | 0.5 | 0.54 | 0.77 | 0.57 | 0.57 | 0.45 | 0.58 | 0.67 | 0.94 | 0.59 | 0.64 | -0.48 | 0.5 | 0.59 | 0.63 | 0.71 | 0.53 | 0.77 | 0.67 | 0.72 | 0.6 | 0.8 | 0.58 | 0.52 | 0.45 | 0.44 | 0.41 | 0.47 | 0.35 | 0.51 | 0.47 | 0.42 | 0.59 | ||||||||||||||||
| weighted-average shares outstanding, diluted | 23,839 | 23,604 | 24,217 | 24,646 | 25,222 | 25,437 | 25,334 | 25,178 | 25,362 | 25,439 | 25,502 | 25,451 | 25,758 | 25,853 | 25,895 | 25,696 | 25,518 | 25,572 | 25,475 | 25,361 | 25,378 | 25,363 | 25,358 | 25,617 | 25,734 | 25,762 | 25,750 | 25,755 | 25,624 | 25,606 | 25,648 | 25,579 | 25,515 | 25,400 | 25,285 | 25,762 | 26,687 | 25,967 | 26,902 | 27,929 | 28,799 | 28,855 | 28,831 | 28,794 | 28,602 | 28,730 | 28,597 | 27,994 | 28,024 | 27,958 | 27,901 | 27,751 | 27,926 | 27,674 | 27,551 | 27,246 | 27,413 | 27,160 | 26,992 | 26,869 | 26,884 | 26,798 | 26,821 | 26,588 | 26,565 | 26,540 | 26,611 | 26,423 | 26,330 | ||||||||||||||||
| net income from continuing operations | 17,095,000 | 21,221,000 | 25,734,000 | 19,947,000 | 23,526,000 | 23,152,000 | 22,073,000 | 20,657,000 | 13,786,000 | 11,061,000 | -115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations | 100,000 | 3,053,000 | -688,000 | -25,255,000 | -11,704,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations per common share, basic | 0.69 | 0.84 | 1.02 | 0.79 | 0.92 | 0.91 | 0.87 | 0.82 | 0.54 | 0.44 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations per common share, basic | 0.12 | -0.03 | -1 | -0.46 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations per common share, diluted | 0.68 | 0.83 | 1.01 | 0.78 | 0.91 | 0.89 | 0.86 | 0.81 | 0.54 | 0.43 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations per common share, diluted | 0.12 | -0.03 | -0.99 | -0.46 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and other charges | -54,000 | 560,000 | 484,000 | 8,268,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | -47,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other (income) | -174,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income net | 116,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other income | 219,000 | 1,670,000 | 1,834,000 | 1,454,000 | 1,226,000 | 272,000 | 238,000 | 314,000 | 210,000 | -152,000 | 244,000 | 27,000 | 135,000 | 16,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | 277,000 | 286,000 | -152,000 | 141,000 | -126,000 | -436,000 | -118,000 | -62,000 | -48,000 | -199,000 | -300,000 | 47,000 | -61,000 | -64,000 | -166,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and minority interest | 18,014,000 | 24,815,000 | 23,683,000 | 15,408,000 | 14,424,000 | 20,292,000 | 14,854,000 | 15,325,000 | 15,006,000 | 13,172,000 | 14,903,000 | 14,426,000 | 13,116,000 | 10,723,000 | 9,669,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority interest | 11,028,000 | 15,450,000 | 14,686,000 | 10,082,000 | 8,804,000 | 12,494,000 | 9,456,000 | 9,301,000 | 9,393,000 | 8,401,000 | 9,184,000 | 8,944,000 | 8,204,000 | 6,788,000 | 6,080,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income tax expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share, assuming dilution | 0.56 | 380 | 0.34 | 0.48 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding, assuming dilution | 26,276 | 26,194,000 | 26,236 | 26,213 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income tax expense of 20 and 37, respectively, and 36 and 72, respectively | 11,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income tax expense of 8 and 15, respectively | 13,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income tax expense of 7 and 12, respectively | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income tax expense of 37 and 29, respectively, and 72 and 45, respectively | 15,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income tax expense/(benefits) of 24 and 20, respectively, and 36 and 16, respectively | 51,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income tax expense/(benefits) of 12 and , respectively | 59,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income taxes of 29 and 0, respectively, and 45 and 45, respectively | 61,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income taxes of 20 and 45, respectively, and 16 and 45, respectively | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income taxes of and 0, respectively, | 30,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and admin. expenses | 19,828,000 | 20,045,000 | 16,815,000 | 16,467,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income taxes of 0 and 0, respectively, and 54 and 117, respectively | -17,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income taxes of 45, and 42, respectively, and 45 and 108, respectively | 121,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated subsidiaries, net of income taxes of 0, and 66, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of capitalized software | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and extraordinary gain | 8,355,000 | 10,043,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before extraordinary gain | 4,549,000 | 5,822,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| extraordinary gain on excess of fair value of net assets acquired over cost, net of income taxes of 508 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding | 5,849 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: |
We provide you with 20 years income statements for ScanSource stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of ScanSource stock. Explore the full financial landscape of ScanSource stock with our expertly curated income statements.
The information provided in this report about ScanSource stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.