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ScanSource (SCSC)

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  • 41.310
  • -0.730-1.74%
Close Jan 16 16:00 ET
  • 41.690
  • +0.380+0.92%
Post 16:34 ET
906.44MMarket Cap12.91P/E (TTM)

ScanSource (SCSC) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Dec 31, 2023
Total revenue
-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
-12.50%884.79M
Operating revenue
-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
-12.50%884.79M
Cost of revenue
-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
-12.49%784.04M
Gross profit
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
-12.65%100.75M
Operating expense
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
-2.61%73.92M
Selling and administrative expenses
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
-3.12%66.92M
Depreciation amortization depletion
-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
2.53%7M
-Depreciation and amortization
-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
2.53%7M
Operating profit
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
-31.97%26.83M
Net non-operating interest income expense
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
59.12%-1.24M
Non-operating interest income
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
4.54%2.12M
Non-operating interest expense
-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
-33.62%3.36M
Other net income (expense)
-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
7,085.51%14.46M
Gain on sale of security
-4.19%-348K
----
----
74.41%-130K
----
52.01%-334K
----
----
---508K
----
Special income (charges)
93.80%-314K
-174.32%-7.28M
118.08%147K
76.96%-904K
-110.02%-1.46M
---5.07M
--9.8M
---813K
---3.92M
--14.53M
-Less:Restructuring and merger&acquisition
-93.80%314K
67.07%7.28M
-133.79%-147K
-76.96%904K
--1.46M
--5.07M
--4.36M
--435K
--3.92M
--0
-Gain on sale of business
----
--0
--0
--0
--0
----
--14.16M
---378K
--0
--14.53M
Other non- operating income (expenses)
-96.58%175K
703.44%5.96M
72.01%-456K
279.03%1.01M
843.84%543K
26,826.32%5.12M
40.63%-988K
-365.43%-1.63M
173.96%267K
64.73%-73K
Income before tax
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
10.65%40.05M
Income tax
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
-30.01%7.32M
Net income
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
27.17%32.73M
Net income continuous Operations
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
27.17%32.73M
Net income discontinuous operations
----
--0
----
----
----
----
--0
----
----
----
Minority interest income
Net income attributable to the parent company
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
27.17%32.73M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
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
27.17%32.73M
Basic earnings per share
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
28.43%1.31
Diluted earnings per share
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
27.72%1.29
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
--
--
--
(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(Q2)Dec 31, 2023
Total revenue -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-12.50%884.79M
Operating revenue -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-12.50%884.79M
Cost of revenue -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-12.49%784.04M
Gross profit 5.76%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-12.65%100.75M
Operating expense 2.96%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-2.61%73.92M
Selling and administrative expenses 4.98%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-3.12%66.92M
Depreciation amortization depletion -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%6.44M2.53%7M
-Depreciation and amortization -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%6.44M2.53%7M
Operating profit 15.50%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-31.97%26.83M
Net non-operating interest income expense 130.18%1.27M188.60%3.23M-20.48%955K54.38%1.01M158.31%723K112.91%550K70.50%-3.65M134.55%1.2M116.25%651K59.12%-1.24M
Non-operating interest income 19.59%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%2.65M4.54%2.12M
Non-operating interest expense -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-33.62%3.36M
Other net income (expense) -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%-4.16M7,085.51%14.46M
Gain on sale of security -4.19%-348K--------74.41%-130K----52.01%-334K-----------508K----
Special income (charges) 93.80%-314K-174.32%-7.28M118.08%147K76.96%-904K-110.02%-1.46M---5.07M--9.8M---813K---3.92M--14.53M
-Less:Restructuring and merger&acquisition -93.80%314K67.07%7.28M-133.79%-147K-76.96%904K--1.46M--5.07M--4.36M--435K--3.92M--0
-Gain on sale of business ------0--0--0--0------14.16M---378K--0--14.53M
Other non- operating income (expenses) -96.58%175K703.44%5.96M72.01%-456K279.03%1.01M843.84%543K26,826.32%5.12M40.63%-988K-365.43%-1.63M173.96%267K64.73%-73K
Income before tax 17.57%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%17.95M10.65%40.05M
Income tax 18.87%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-30.01%7.32M
Net income 17.11%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%12.81M27.17%32.73M
Net income continuous Operations 17.11%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%12.81M27.17%32.73M
Net income discontinuous operations ------0------------------0------------
Minority interest income
Net income attributable to the parent company 17.11%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%12.81M27.17%32.73M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 17.11%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%12.81M27.17%32.73M
Basic earnings per share 28.57%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%0.5128.43%1.31
Diluted earnings per share 28.99%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%0.527.72%1.29
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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