Company Selected - ScanSource Inc - Income Statement

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Fiscal Year is From July To June - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	03/31/2026	12/31/2025	09/30/2025	06/30/2025
Total Revenue	3,085,838	3,023,895	3,004,880	3,040,810
[-] Cost of Goods Sold (COGS) incl. D&A	2,674,446	2,613,927	2,590,380	2,632,164
Hid COGS excluding D&A	2,649,495	2,587,197	2,561,456	2,601,969
Hid Depreciation & Amortization Expense	24,951	26,730	28,924	30,195
Gross Profit	411,392	409,968	414,500	408,646
[-] Operating Expenses	316,065	315,862	321,027	323,446
Hid Selling General Administrative (SG&A)	303,065	294,697	290,503	286,934
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	13,000	21,165	30,524	36,512
Operating Income	95,327	94,106	93,473	85,200
[-] Net Interest Income	4,786	4,643	3,949	3,233
Hid Interest Expense	7,262	7,795	7,819	8,014
Hid Interest Income	12,048	12,438	11,768	11,247
Hid Total Other Finance Cost	0.0	0.0	0.0	0.0
Total Other Income Expense Net	2,640	4,035	4,957	9,196
Income Before Tax	97,967	98,141	98,430	94,396
Tax Provision	24,621	24,249	23,978	22,848
[-] Net Income Applicable To Common Shares	73,346	73,892	74,452	71,548
Hid [-] Net Income	73,346	73,892	74,452	71,548
HidHid [-] Net Income Including Non-Controlling Interests	73,346	73,892	74,452	71,548
HidHidHid Net Income From Continuing Ops	73,346	73,892	74,452	71,548
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	0.0	0.0	0.0	0.0
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	3.26	3.22	3.18	2.98
Diluted Average Shares	21,578	22,110	22,405	23,722
EBITDA	130,146	132,647	135,173	132,605
EBIT	105,229	105,936	106,249	102,410

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Company Selected - ScanSource Inc - Income Statement

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