ScanSource Quarterly Income Statement
NASDAQ: SCSCTechnologyRetail: Computer Software & Peripheral EquipmentUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
ScanSource revenue and earnings
In the quarter ended Jun 30, 2026, ScanSource generated $953.1 million in revenue, up 17.3% from the same quarter a year earlier. Net income was $25.6 million (+27.5% year over year), for a net margin of 2.7% versus a median of 2.5% in the prior 5 quarters. Gross margin was 12.6% (down from 12.9%) and operating margin 3.3%.
Diluted earnings per share came in at $1.22, up from $0.87.
Summary generated from market data by MetaCap's automated system. Methodology
ScanSource income statement (quarterly)
| Quarter (USD) | Q4 20262026-06-30 | Q3 20262026-03-31 | Q2 20262025-12-31 | Q1 20262025-09-30 | Q4 20252025-06-30 | Q3 20252025-03-31 | Q2 20252024-12-31 | Q1 20252024-09-30 | Q4 20242024-06-30 | Q3 20242024-03-31 | Q2 20242023-12-31 | Q1 20242023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 953.11M | 766.79M | 766.51M | 739.65M | 812.89M | 704.85M | 747.50M | 775.58M | 746.11M | 752.60M | 884.79M | 876.30M |
| Revenue growth (YoY) | +17.25% | +8.79% | +2.54% | -4.63% | +8.95% | -6.34% | -15.52% | -11.49% | -21.23% | -15.01% | -12.50% | -7.15% |
| Cost of Revenue | 833.26M | 659.67M | 663.60M | 632.18M | 707.78M | 604.64M | 645.77M | 673.96M | 648.80M | 658.12M | 784.04M | 769.80M |
| Gross Profit | 119.85M | 107.12M | 102.91M | 107.47M | 105.10M | 100.20M | 101.72M | 101.62M | 97.31M | 94.48M | 100.75M | 106.51M |
| Operating Expenses | 88.11M | 84.00M | 85.04M | 81.57M | 78.31M | 77.86M | 83.28M | 83.99M | 75.44M | 76.94M | 73.92M | 82.42M |
| Selling, General & Admin | 81.72M | 78.07M | 78.11M | 75.28M | 71.61M | 69.70M | 73.92M | 71.71M | 68.50M | 66.57M | 66.92M | 75.44M |
| Operating Income | 31.74M | 23.12M | 17.87M | 25.90M | 26.79M | 22.34M | 18.44M | 17.63M | 21.87M | 17.54M | 26.83M | 24.08M |
| Interest Expense | 1.43M | 1.30M | 1.95M | 1.91M | 2.10M | 1.84M | 1.97M | 2.11M | 2.08M | 2.00M | 3.36M | 5.58M |
| Other Income (Expense) | -302.00K | -216.00K | 136.00K | -173.00K | -244.00K | 882.00K | 543.00K | 4.78M | 3.00K | -241.00K | -73.00K | -677.00K |
| Pretax Income | 33.27M | 24.05M | 19.42M | 27.00M | 27.50M | 24.23M | 19.71M | 22.96M | 22.70M | 17.95M | 40.05M | 19.15M |
| Income Tax | 7.66M | 7.17M | 2.93M | 7.12M | 7.41M | 6.79M | 2.66M | 5.99M | 6.60M | 5.15M | 7.32M | 3.71M |
| Net Income | 25.62M | 16.89M | 16.49M | 19.88M | 20.09M | 17.43M | 17.05M | 16.97M | 16.10M | 12.81M | 32.73M | 15.43M |
| Net Income growth (YoY) | +27.52% | -3.13% | -3.28% | +17.11% | +24.81% | +36.12% | -47.89% | +9.99% | -14.44% | -39.65% | +27.17% | -35.81% |
| EPS (Basic) | 1.25 | 0.79 | 0.75 | 0.90 | 0.88 | 0.75 | 0.72 | 0.70 | 0.66 | 0.51 | 1.31 | 0.62 |
| EPS (Diluted) | 1.22 | 0.78 | 0.75 | 0.89 | 0.87 | 0.74 | 0.70 | 0.69 | 0.66 | 0.50 | 1.29 | 0.61 |
| Shares Outstanding (Basic) | — | 21.30M | 21.86M | 22.02M | — | 23.27M | 23.81M | 24.15M | — | 25.02M | 25.04M | 24.89M |
| Shares Outstanding (Diluted) | — | 21.58M | 22.11M | 22.41M | — | 23.60M | 24.22M | 24.65M | — | 25.44M | 25.33M | 25.18M |
| EBITDA | 37.52M | 28.83M | 23.81M | 32.10M | 33.89M | 29.83M | 26.58M | 25.10M | 28.66M | 24.28M | 34.08M | 31.30M |
| Gross Margin | 12.57% | 13.97% | 13.43% | 14.53% | 12.93% | 14.22% | 13.61% | 13.10% | 13.04% | 12.55% | 11.39% | 12.15% |
| Operating Margin | 3.33% | 3.02% | 2.33% | 3.50% | 3.30% | 3.17% | 2.47% | 2.27% | 2.93% | 2.33% | 3.03% | 2.75% |
| Net Margin | 2.69% | 2.20% | 2.15% | 2.69% | 2.47% | 2.47% | 2.28% | 2.19% | 2.16% | 1.70% | 3.70% | 1.76% |
This table shows 12 quarterly periods of ScanSource's income statement, from Q4 2026 back to Q1 2024, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow SCSC's reporting calendar. What is a income statement?