SCANSOURCE, INC.
For the period ended Jun 30, 2026. Filed Aug 20, 2026.
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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.
FY2026 · Filed Aug 20, 2026
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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Consolidated Income Statements
(in thousands, except per share information)
| 2026 | 2025 | 2024 | |
|---|---|---|---|
| Net sales | $3,226,062 | $3,040,810 | $3,259,809 |
| Cost of goods sold | 2,788,707 | 2,632,164 | 2,860,757 |
| Gross profit | 437,355 | 408,646 | 399,052 |
| Selling, general and administrative expenses | 313,176 | 286,934 | 277,428 |
| Depreciation expense | 5,992 | 10,004 | 11,219 |
| Intangible amortization expense | 16,721 | 19,227 | 15,723 |
| Restructuring and other charges | 1,766 | 5,381 | 4,358 |
| Change in fair value of contingent consideration | 1,073 | 1,900 | — |
| Operating income | 98,627 | 85,200 | 90,324 |
| Interest expense | 6,593 | 8,013 | 13,031 |
| Interest income | (12,264) | (11,247) | (9,381) |
| Gain on sale of business | — | — | (14,155) |
| Other (income) expense, net | 555 | (5,962) | 988 |
| Income before income taxes | 103,743 | 94,396 | 99,841 |
| Provision for income taxes | 24,870 | 22,848 | 22,781 |
| Net income | $78,873 | $71,548 | $77,060 |
| Per share data: | |||
| Net income per common share, basic | $3.69 | $3.05 | $3.10 |
| Weighted-average shares outstanding, basic | 21,384 | 23,442 | 24,868 |
| Net income per common share, diluted | $3.64 | $3.00 | $3.06 |
| Weighted-average shares outstanding, diluted | 21,692 | 23,839 | 25,222 |
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