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Technology - Technology Distributors - NASDAQ - US
$ 48.89
-1.05 %
$ 1.16 B
Market Cap
15.57
P/E
INCOME STATEMENT
3.26 B REVENUE
-13.94%
94.7 M OPERATING INCOME
-30.32%
77.1 M NET INCOME
-12.52%
EFFICIENCY
Earnings Waterfall ScanSource, Inc.
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Revenue 3.26 B
Cost Of Revenue 2.89 B
Gross Profit 372 M
Operating Expenses 277 M
Operating Income 94.7 M
Other Expenses 17.6 M
Net Income 77.1 M

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007 Jun-2006 Jun-2005 Jun-2004 Jun-2003 Jun-2002 Jun-2001 Jun-2000 Jun-1999 Jun-1998 Jun-1997 Jun-1996 Jun-1995 Jun-1994 Jun-1993
REVENUE
Revenue 3 259.8 3 787.7 3 529.9 3 150.8 3 047.7 3 873.1 3 846.3 3 568.2 3 540.2 3 218.6 2 913.6 2 877.0 3 015.3 2 666.5 2 115.0 1 848.0 2 175.5 1 986.9 1 665.6 1 469.1 1 192.1 991.2 841.9 630.7 497.4 297.7 182.8 93.9 55.7 34.2 16.1 2.4
GROSS PROFIT
Cost Of Revenue 2 887.7 3 338.5 3 103.4 2 800.1 2 692.2 3 420.5 3 410.1 3 184.6 3 184.8 2 891.5 2 612.5 2 584.1 2 713.3 2 392.2 1 896.1 1 639.1 1 947.9 1 776.3 1 497.2 1 319.4 1 060.3 879.3 750.3 556.9 441.2 262.8 158.6 81.0 47.7 29.4 13.7 1.9
Gross Profit 372.1 449.2 426.5 350.7 355.6 452.6 436.1 383.6 355.4 327.1 301.1 292.9 302.0 274.3 218.9 208.8 227.6 210.7 168.4 149.7 131.8 111.9 91.6 73.8 56.2 34.9 24.2 12.9 8.0 4.8 2.4 0.5
OPERATING INCOME
Operating Expenses 277.4 313.4 304.4 279.5 293.1 347.4 331.4 290.1 257.3 223.0 192.5 191.2 188.4 161.2 143.2 134.7 133.7 135.3 104.8 91.0 82.5 71.4 59.8 45.0 33.4 22.6 16.5 8.4 5.3 3.2 1.8 0.7
Selling, General and Administrative Expenses 277.4 285.7 275.4 247.4 260.1 314.5 297.5 265.2 257.3 223.0 192.5 191.2 188.4 161.2 143.2 134.7 133.7 135.3 104.8 91.0 82.5 71.4 58.9 44.9 30.7 21.4 15.6 7.9 5.0 3.1 1.7 0.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 94.7 135.9 122.2 61.5 67.9 90.0 67.6 88.2 96.9 101.4 121.8 51.0 113.5 113.1 75.8 74.1 94.0 75.3 63.6 58.7 49.3 40.5 31.8 28.8 22.9 12.3 7.7 4.5 2.7 1.6 0.6 (0.2)
PRE-TAX INCOME
Interest Income Expense 13.0 19.8 6.5 6.9 12.2 13.4 9.1 3.2 2.1 1.8 0.7 0.8 1.6 1.7 1.5 2.2 5.5 0 2.2 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 5.2 (14.0) (3.5) (3.9) (6.8) (11.1) (8.1) 13.3 (0.9) (1.5) 1.3 2.0 (2.3) (1.2) 35 K 1.5 (3.7) (6.7) (1.2) (0.8) (0.4) (1.9) (1.4) (2.2) (0.6) (0.4) (0.2) (0.7) 0.4 0.9 100 K 0
Pre-Tax Income 99.8 121.8 118.6 57.5 (71.8) 77.9 60.9 101.5 96.0 99.9 123.1 53.0 111.2 111.9 75.7 75.7 90.2 68.7 62.1 58.0 48.8 38.6 30.4 26.6 22.2 11.9 7.5 4.1 3.1 2.5 0.5 0
NET INCOME
Tax Provision 22.8 33.8 29.9 12.1 7.5 20.3 27.8 32.2 32.4 34.5 41.3 18.4 36.9 38.4 26.9 28.0 34.6 26.0 21.8 21.9 18.7 16.1 11.3 10.1 8.4 4.4 2.7 1.6 1.2 1.0 100 K 0
Net Income 77.1 89.8 88.8 45.4 (79.2) 57.6 33.2 69.2 63.6 65.4 81.8 34.7 74.3 73.5 48.8 47.7 55.6 42.6 40.1 35.7 30.0 22.6 19.9 16.5 13.8 7.5 4.8 2.5 1.9 1.5 0.4 (0.2)
EPS 3.1 3.5 3.48 1.79 3.12 2.25 1.3 2.74 2.4 2.29 2.89 1.25 2.72 2.74 1.83 1.8 2.13 1.65 1.56 1.41 1.17 0.89 0.87 0.73 0.62 0.34 0.25 0.2 0.14 0.13 0.0625 0.0775