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ScanSource (SCSC)

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  • 35.780
  • -0.170-0.47%
Trading Mar 13 14:36 ET
768.57MMarket Cap11.04P/E (TTM)

ScanSource (SCSC) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
Total revenue
2.54%766.51M
-4.63%739.65M
-6.72%3.04B
8.95%812.89M
-6.34%704.85M
-15.52%747.5M
-11.49%775.58M
-13.94%3.26B
-21.23%746.11M
-15.01%752.6M
Operating revenue
2.54%766.51M
-4.63%739.65M
-6.72%3.04B
8.95%812.89M
-6.34%704.85M
-15.52%747.5M
-11.49%775.58M
-13.94%3.26B
-21.23%746.11M
-15.01%752.6M
Cost of revenue
2.76%663.6M
-6.20%632.18M
-7.99%2.63B
9.09%707.78M
-8.13%604.65M
-17.64%645.77M
-12.45%673.96M
-14.31%2.86B
-22.62%648.8M
-14.95%658.12M
Gross profit
1.17%102.91M
5.76%107.47M
2.40%408.65M
8.00%105.1M
6.06%100.2M
0.97%101.72M
-4.59%101.62M
-11.17%399.05M
-10.44%97.31M
-15.46%94.48M
Operating expense
2.46%83.83M
2.96%81.26M
3.88%316.17M
4.60%78.46M
5.40%76.96M
10.69%81.82M
-4.25%78.92M
-2.87%304.37M
-7.82%75.01M
-5.77%73.02M
Selling and administrative expenses
5.67%78.11M
4.98%75.28M
3.43%286.93M
4.54%71.61M
4.69%69.7M
10.46%73.92M
-4.94%71.71M
-2.89%277.43M
-7.88%68.5M
-5.79%66.57M
Depreciation amortization depletion
-27.64%5.72M
-17.10%5.98M
8.50%29.23M
5.24%6.85M
12.71%7.26M
12.88%7.9M
3.25%7.22M
-2.59%26.94M
-7.14%6.51M
-5.46%6.44M
-Depreciation and amortization
-27.64%5.72M
-17.10%5.98M
8.50%29.23M
5.24%6.85M
12.71%7.26M
12.88%7.9M
3.25%7.22M
-2.59%26.94M
-7.14%6.51M
-5.46%6.44M
Operating profit
-4.14%19.08M
15.50%26.22M
-2.32%92.48M
19.44%26.64M
8.28%23.24M
-25.82%19.9M
-5.75%22.7M
-30.32%94.68M
-18.26%22.31M
-37.38%21.47M
Net non-operating interest income expense
95.99%1.42M
130.18%1.27M
188.60%3.23M
-20.48%955K
54.38%1.01M
158.31%723K
112.91%550K
70.50%-3.65M
134.55%1.2M
116.25%651K
Non-operating interest income
24.88%3.36M
19.59%3.18M
19.89%11.25M
-7.03%3.05M
7.13%2.84M
27.09%2.69M
100.68%2.66M
26.53%9.38M
57.40%3.29M
55.09%2.65M
Non-operating interest expense
-1.22%1.95M
-9.25%1.91M
-38.51%8.01M
0.72%2.1M
-8.25%1.84M
-41.35%1.97M
-62.24%2.11M
-34.14%13.03M
-62.54%2.08M
-64.99%2M
Other net income (expense)
-17.52%-1.07M
-70.28%-487K
-114.97%-1.32M
88.02%-97K
99.47%-22K
-106.31%-913K
57.75%-286K
629.39%8.81M
-131.43%-810K
-1,053.46%-4.16M
Gain on sale of security
-361.11%-658K
-4.19%-348K
----
----
74.41%-130K
--252K
52.01%-334K
----
----
---508K
Special income (charges)
16.96%-1.21M
93.80%-314K
-174.32%-7.28M
118.08%147K
76.96%-904K
-110.02%-1.46M
---5.07M
--9.8M
---813K
---3.92M
-Less:Restructuring and merger&acquisition
-16.96%1.21M
-93.80%314K
67.07%7.28M
-133.79%-147K
-76.96%904K
--1.46M
--5.07M
--4.36M
--435K
--3.92M
-Gain on sale of business
----
----
--0
--0
--0
--0
----
--14.16M
---378K
--0
Other non- operating income (expenses)
172.85%794K
-96.58%175K
703.44%5.96M
72.01%-456K
279.03%1.01M
498.63%291K
26,826.32%5.12M
40.63%-988K
-365.43%-1.63M
173.96%267K
Income before tax
-1.47%19.42M
17.57%27M
-5.45%94.4M
21.16%27.5M
34.95%24.23M
-50.78%19.71M
19.92%22.96M
-18.06%99.84M
-3.26%22.7M
-39.99%17.95M
Income tax
10.20%2.93M
18.87%7.12M
0.29%22.85M
12.24%7.41M
32.04%6.8M
-63.70%2.66M
61.18%5.99M
-32.52%22.78M
3.66%6.6M
-40.80%5.15M
Net income
-3.28%16.49M
17.11%19.88M
-7.15%71.55M
24.81%20.09M
36.12%17.43M
-47.89%17.05M
9.99%16.97M
-14.20%77.06M
-14.44%16.1M
-39.65%12.81M
Net income continuous Operations
-3.28%16.49M
17.11%19.88M
-7.15%71.55M
24.81%20.09M
36.12%17.43M
-47.89%17.05M
9.99%16.97M
-12.52%77.06M
-5.84%16.1M
-39.65%12.81M
Net income discontinuous operations
----
----
--0
----
----
----
----
--0
----
----
Minority interest income
Net income attributable to the parent company
-3.28%16.49M
17.11%19.88M
-7.15%71.55M
24.81%20.09M
36.12%17.43M
-47.89%17.05M
9.99%16.97M
-14.20%77.06M
-14.44%16.1M
-39.65%12.81M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-3.28%16.49M
17.11%19.88M
-7.15%71.55M
24.81%20.09M
36.12%17.43M
-47.89%17.05M
9.99%16.97M
-14.20%77.06M
-14.44%16.1M
-39.65%12.81M
Basic earnings per share
4.17%0.75
28.57%0.9
-1.61%3.05
33.33%0.88
47.06%0.75
-45.04%0.72
12.90%0.7
-13.17%3.1
-13.16%0.66
-39.29%0.51
Diluted earnings per share
7.14%0.75
28.99%0.89
-1.96%3
33.85%0.87
48.00%0.74
-45.74%0.7
13.11%0.69
-13.56%3.06
-13.33%0.65
-39.76%0.5
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024
Total revenue 2.54%766.51M-4.63%739.65M-6.72%3.04B8.95%812.89M-6.34%704.85M-15.52%747.5M-11.49%775.58M-13.94%3.26B-21.23%746.11M-15.01%752.6M
Operating revenue 2.54%766.51M-4.63%739.65M-6.72%3.04B8.95%812.89M-6.34%704.85M-15.52%747.5M-11.49%775.58M-13.94%3.26B-21.23%746.11M-15.01%752.6M
Cost of revenue 2.76%663.6M-6.20%632.18M-7.99%2.63B9.09%707.78M-8.13%604.65M-17.64%645.77M-12.45%673.96M-14.31%2.86B-22.62%648.8M-14.95%658.12M
Gross profit 1.17%102.91M5.76%107.47M2.40%408.65M8.00%105.1M6.06%100.2M0.97%101.72M-4.59%101.62M-11.17%399.05M-10.44%97.31M-15.46%94.48M
Operating expense 2.46%83.83M2.96%81.26M3.88%316.17M4.60%78.46M5.40%76.96M10.69%81.82M-4.25%78.92M-2.87%304.37M-7.82%75.01M-5.77%73.02M
Selling and administrative expenses 5.67%78.11M4.98%75.28M3.43%286.93M4.54%71.61M4.69%69.7M10.46%73.92M-4.94%71.71M-2.89%277.43M-7.88%68.5M-5.79%66.57M
Depreciation amortization depletion -27.64%5.72M-17.10%5.98M8.50%29.23M5.24%6.85M12.71%7.26M12.88%7.9M3.25%7.22M-2.59%26.94M-7.14%6.51M-5.46%6.44M
-Depreciation and amortization -27.64%5.72M-17.10%5.98M8.50%29.23M5.24%6.85M12.71%7.26M12.88%7.9M3.25%7.22M-2.59%26.94M-7.14%6.51M-5.46%6.44M
Operating profit -4.14%19.08M15.50%26.22M-2.32%92.48M19.44%26.64M8.28%23.24M-25.82%19.9M-5.75%22.7M-30.32%94.68M-18.26%22.31M-37.38%21.47M
Net non-operating interest income expense 95.99%1.42M130.18%1.27M188.60%3.23M-20.48%955K54.38%1.01M158.31%723K112.91%550K70.50%-3.65M134.55%1.2M116.25%651K
Non-operating interest income 24.88%3.36M19.59%3.18M19.89%11.25M-7.03%3.05M7.13%2.84M27.09%2.69M100.68%2.66M26.53%9.38M57.40%3.29M55.09%2.65M
Non-operating interest expense -1.22%1.95M-9.25%1.91M-38.51%8.01M0.72%2.1M-8.25%1.84M-41.35%1.97M-62.24%2.11M-34.14%13.03M-62.54%2.08M-64.99%2M
Other net income (expense) -17.52%-1.07M-70.28%-487K-114.97%-1.32M88.02%-97K99.47%-22K-106.31%-913K57.75%-286K629.39%8.81M-131.43%-810K-1,053.46%-4.16M
Gain on sale of security -361.11%-658K-4.19%-348K--------74.41%-130K--252K52.01%-334K-----------508K
Special income (charges) 16.96%-1.21M93.80%-314K-174.32%-7.28M118.08%147K76.96%-904K-110.02%-1.46M---5.07M--9.8M---813K---3.92M
-Less:Restructuring and merger&acquisition -16.96%1.21M-93.80%314K67.07%7.28M-133.79%-147K-76.96%904K--1.46M--5.07M--4.36M--435K--3.92M
-Gain on sale of business ----------0--0--0--0------14.16M---378K--0
Other non- operating income (expenses) 172.85%794K-96.58%175K703.44%5.96M72.01%-456K279.03%1.01M498.63%291K26,826.32%5.12M40.63%-988K-365.43%-1.63M173.96%267K
Income before tax -1.47%19.42M17.57%27M-5.45%94.4M21.16%27.5M34.95%24.23M-50.78%19.71M19.92%22.96M-18.06%99.84M-3.26%22.7M-39.99%17.95M
Income tax 10.20%2.93M18.87%7.12M0.29%22.85M12.24%7.41M32.04%6.8M-63.70%2.66M61.18%5.99M-32.52%22.78M3.66%6.6M-40.80%5.15M
Net income -3.28%16.49M17.11%19.88M-7.15%71.55M24.81%20.09M36.12%17.43M-47.89%17.05M9.99%16.97M-14.20%77.06M-14.44%16.1M-39.65%12.81M
Net income continuous Operations -3.28%16.49M17.11%19.88M-7.15%71.55M24.81%20.09M36.12%17.43M-47.89%17.05M9.99%16.97M-12.52%77.06M-5.84%16.1M-39.65%12.81M
Net income discontinuous operations ----------0------------------0--------
Minority interest income
Net income attributable to the parent company -3.28%16.49M17.11%19.88M-7.15%71.55M24.81%20.09M36.12%17.43M-47.89%17.05M9.99%16.97M-14.20%77.06M-14.44%16.1M-39.65%12.81M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -3.28%16.49M17.11%19.88M-7.15%71.55M24.81%20.09M36.12%17.43M-47.89%17.05M9.99%16.97M-14.20%77.06M-14.44%16.1M-39.65%12.81M
Basic earnings per share 4.17%0.7528.57%0.9-1.61%3.0533.33%0.8847.06%0.75-45.04%0.7212.90%0.7-13.17%3.1-13.16%0.66-39.29%0.51
Diluted earnings per share 7.14%0.7528.99%0.89-1.96%333.85%0.8748.00%0.74-45.74%0.713.11%0.69-13.56%3.06-13.33%0.65-39.76%0.5
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----
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