ScanSource, Inc. (SCSC) FY2026 Annual P&L / Income Statement

ScanSource, Inc. (SCSC) FY2026 Annual P&L / Income Statement

Income statement for 2025-07-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

3,226,062,000 US dollars

Cost of goods sold

2,788,707,000 US dollars

Gross profit

437,355,000 US dollars

Operating expenses (calculated)

338,728,000 US dollars

Operating income

98,627,000 US dollars

Other income (expense), net (calculated)

5,116,000 US dollars

Income before income taxes

103,743,000 US dollars

Provision for income taxes

24,870,000 US dollars

Net income

78,873,000 US dollars

Specialty Technology Solutions

3,124,932,000 US dollars

Intelisys & Advisory

101,130,000 US dollars

Selling, general and administrative expenses

313,176,000 US dollars

Depreciation expense

5,992,000 US dollars

Intangible amortization expense

16,721,000 US dollars

Restructuring and other charges

1,766,000 US dollars

Change in fair value of contingent consideration

1,073,000 US dollars

Specialty Technology Solutions costs (calculated)

3,050,819,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Intelisys & Advisory costs (calculated)

72,546,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

4,070,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.