ScanSource, Inc. (SCSC) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	3.2B	3.2B	3.0B	3.3B	3.8B
Cost of Revenue	2.8B	2.8B	2.6B	2.9B	3.3B
Gross Profit	437.4M	437.4M	408.6M	399.1M	449.2M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	313.2M	313.2M	286.9M	277.4M	—
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	25.6M	25.6M	36.5M	31.3M	313.4M
Total Operating Expenses	338.7M	338.7M	323.4M	308.7M	313.4M
Cost and Expenses	3.1B	3.1B	3.0B	3.2B	3.7B
Operating Income (EBIT)	98.6M	98.6M	85.2M	90.3M	135.9M
Non-Operating
Interest Income	12.3M	12.3M	11.2M	9.4M	7.4M
Interest Expense	6.6M	6.6M	8.0M	13.0M	19.8M
Net Interest Income	5.7M	5.7M	3.2M	(3.6M)	(12.4M)
Other Non-Op Income/Expense	5.1M	5.1M	9.2M	9.5M	(14.0M)
Non-Operating Income (excl Interest)	(11.7M)	(11.7M)	(17.2M)	(22.5M)	(5.8M)
EBT (Pre-Tax Income)	103.7M	103.7M	94.4M	99.8M	121.8M
Income Tax Expense	24.9M	24.9M	22.8M	22.8M	33.8M
Bottom Line
Net Income	78.9M	78.9M	71.5M	77.1M	89.8M
Earnings from Cont. Ops	78.9M	78.9M	71.5M	77.1M	88.1M
Earnings from Discont. Ops	—	—	—	—	1.7M
Bottom Line Net Income	78.9M	78.9M	71.5M	77.1M	88.1M
Per Share
Basic EPS	$3.69	$3.69	$3.05	$3.10	$3.50
Diluted EPS	$3.64	$3.64	$3.00	$3.06	$3.47
Revenue Per Share	$150.86	$150.86	$129.72	$131.08	$150.65
Shares
Basic Shares Outstanding	21.4M	21.4M	23.4M	24.9M	25.1M
Diluted Shares Outstanding	21.7M	21.7M	23.8M	25.2M	25.4M
Profitability Metrics
EBITDA	128.2M	110.3M	132.6M	140.9M	170.3M
D&A	17.8M	—	30.2M	28.0M	28.6M
EBIT	110.3M	110.3M	102.4M	112.9M	141.6M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026