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SCANSOURCE, INC.

For the period ended Jun 30, 2025. Filed Aug 21, 2025.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Aug 21, 2025

SCSC$45.43+3.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Income Statements

(in thousands, except per share information)

202520242023
Net sales$3,040,810$3,259,809$3,787,721
Cost of goods sold2,632,1642,860,7573,338,482
Gross profit408,646399,052449,239
Selling, general and administrative expenses286,934277,428285,695
Depreciation expense10,00411,21910,912
Intangible amortization expense19,22715,72316,746
Restructuring and other charges5,3814,358—
Change in fair value of contingent consideration1,900——
Operating income85,20090,324135,886
Interest expense8,01313,03119,786
Interest income(11,247)(9,381)(7,414)
Gain on sale of business—(14,155)—
Other (income) expense, net(5,962)9881,664
Income before income taxes94,39699,841121,850
Provision for income taxes22,84822,78133,758
Net income from continuing operations71,54877,06088,092
Net income from discontinued operations——1,717
Net income$71,548$77,060$89,809
Per share data:
Net income from continuing operations per common share, basic$3.05$3.10$3.50
Net income from discontinued operations per common share, basic——0.07
Net income per common share, basic$3.05$3.10$3.57
Weighted-average shares outstanding, basic23,44224,86825,142
Net income from continuing operations per common share, diluted$3.00$3.06$3.47
Net income from discontinued operations per common share, diluted——0.07
Net income per common share, diluted$3.00$3.06$3.54
Weighted-average shares outstanding, diluted23,83925,22225,362
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.