Scansource Inc
NASDAQ:SCSC
Income Statement
Earnings Waterfall
Scansource Inc
Revenue
|
3.6B
USD
|
Cost of Revenue
|
-3.2B
USD
|
Gross Profit
|
427.7m
USD
|
Operating Expenses
|
-315.2m
USD
|
Operating Income
|
112.5m
USD
|
Other Expenses
|
-24.4m
USD
|
Net Income
|
88.1m
USD
|
Income Statement
Scansource Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 868
N/A
|
2 868
N/A
|
2 914
+2%
|
2 973
+2%
|
3 040
+2%
|
3 120
+3%
|
3 219
+3%
|
3 298
+2%
|
3 484
+6%
|
3 519
+1%
|
3 540
+1%
|
3 602
+2%
|
3 513
-2%
|
3 528
+0%
|
3 568
+1%
|
3 560
0%
|
3 688
+4%
|
3 770
+2%
|
3 165
-16%
|
3 213
+2%
|
3 227
+0%
|
3 225
0%
|
3 250
+1%
|
3 120
-4%
|
2 898
-7%
|
2 749
-5%
|
3 048
+11%
|
2 523
-17%
|
2 510
-1%
|
2 495
-1%
|
3 151
+26%
|
3 251
+3%
|
3 304
+2%
|
3 420
+4%
|
3 530
+3%
|
3 617
+2%
|
3 763
+4%
|
3 803
+1%
|
3 788
0%
|
3 720
-2%
|
3 594
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 570)
|
(2 565)
|
(2 613)
|
(2 671)
|
(2 737)
|
(2 810)
|
(2 892)
|
(2 961)
|
(3 125)
|
(3 156)
|
(3 185)
|
(3 243)
|
(3 156)
|
(3 163)
|
(3 185)
|
(3 162)
|
(3 275)
|
(3 346)
|
(2 795)
|
(2 837)
|
(2 844)
|
(2 835)
|
(2 857)
|
(2 740)
|
(2 541)
|
(2 417)
|
(2 692)
|
(2 224)
|
(2 224)
|
(2 205)
|
(2 800)
|
(2 880)
|
(2 911)
|
(3 009)
|
(3 103)
|
(3 178)
|
(3 317)
|
(3 352)
|
(3 339)
|
(3 278)
|
(3 166)
|
|
Gross Profit |
298
N/A
|
303
+2%
|
301
-1%
|
302
+0%
|
303
+0%
|
310
+2%
|
327
+6%
|
337
+3%
|
360
+7%
|
364
+1%
|
355
-2%
|
359
+1%
|
357
-1%
|
366
+2%
|
384
+5%
|
398
+4%
|
413
+4%
|
424
+3%
|
369
-13%
|
376
+2%
|
383
+2%
|
389
+2%
|
393
+1%
|
379
-3%
|
357
-6%
|
332
-7%
|
356
+7%
|
299
-16%
|
286
-4%
|
290
+1%
|
351
+21%
|
371
+6%
|
393
+6%
|
412
+5%
|
427
+4%
|
439
+3%
|
446
+2%
|
451
+1%
|
449
0%
|
442
-2%
|
428
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(242)
|
(242)
|
(195)
|
(180)
|
(182)
|
(193)
|
(226)
|
(240)
|
(257)
|
(261)
|
(259)
|
(264)
|
(270)
|
(280)
|
(295)
|
(325)
|
(341)
|
(354)
|
(300)
|
(293)
|
(293)
|
(298)
|
(298)
|
(286)
|
(275)
|
(258)
|
(300)
|
(247)
|
(236)
|
(230)
|
(280)
|
(280)
|
(288)
|
(294)
|
(304)
|
(312)
|
(312)
|
(315)
|
(313)
|
(317)
|
(315)
|
|
Selling, General & Administrative |
(190)
|
(190)
|
(193)
|
(193)
|
(196)
|
(207)
|
(223)
|
(236)
|
(252)
|
(255)
|
(257)
|
(264)
|
(270)
|
(279)
|
(265)
|
(295)
|
(296)
|
(298)
|
(232)
|
(237)
|
(243)
|
(248)
|
(253)
|
(244)
|
(230)
|
(218)
|
(260)
|
(211)
|
(203)
|
(198)
|
(247)
|
(249)
|
(258)
|
(264)
|
(275)
|
(283)
|
(283)
|
(287)
|
(286)
|
(290)
|
(287)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(8)
|
(17)
|
(26)
|
(31)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(33)
|
(32)
|
(31)
|
(31)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
|
Other Operating Expenses |
(52)
|
(52)
|
(2)
|
14
|
14
|
14
|
(3)
|
(4)
|
(5)
|
(6)
|
(1)
|
0
|
0
|
(1)
|
(5)
|
(22)
|
(27)
|
(30)
|
(37)
|
(25)
|
(20)
|
(20)
|
(15)
|
(13)
|
(15)
|
(10)
|
(7)
|
(5)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
56
N/A
|
61
+9%
|
106
+74%
|
123
+15%
|
121
-1%
|
117
-3%
|
101
-13%
|
97
-4%
|
103
+6%
|
103
+0%
|
97
-6%
|
96
-1%
|
88
-9%
|
86
-2%
|
89
+3%
|
73
-17%
|
72
-2%
|
70
-3%
|
69
-1%
|
83
+20%
|
90
+9%
|
91
+1%
|
95
+4%
|
93
-2%
|
82
-12%
|
74
-10%
|
56
-25%
|
52
-7%
|
50
-3%
|
60
+19%
|
71
+19%
|
91
+29%
|
105
+15%
|
118
+12%
|
122
+4%
|
127
+4%
|
135
+6%
|
136
+1%
|
136
0%
|
125
-8%
|
113
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
(0)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(12)
|
(13)
|
(12)
|
(10)
|
(7)
|
(5)
|
(4)
|
(3)
|
(5)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(6)
|
(9)
|
(15)
|
(15)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(121)
|
(129)
|
(130)
|
(130)
|
(9)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
|
Total Other Income |
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
13
|
13
|
13
|
13
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
1
|
(2)
|
(2)
|
|
Pre-Tax Income |
58
N/A
|
63
+8%
|
123
+97%
|
124
+1%
|
122
-2%
|
116
-5%
|
100
-14%
|
95
-5%
|
101
+6%
|
102
+2%
|
96
-6%
|
94
-2%
|
99
+4%
|
97
-2%
|
102
+5%
|
86
-16%
|
70
-18%
|
66
-5%
|
63
-5%
|
76
+20%
|
82
+8%
|
82
N/A
|
84
+2%
|
81
-3%
|
70
-13%
|
63
-10%
|
(72)
N/A
|
(82)
-15%
|
(83)
0%
|
(72)
+13%
|
58
N/A
|
87
+51%
|
102
+17%
|
115
+13%
|
119
+3%
|
122
+2%
|
127
+5%
|
125
-2%
|
122
-2%
|
109
-11%
|
113
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(21)
|
(41)
|
(42)
|
(42)
|
(40)
|
(35)
|
(33)
|
(35)
|
(35)
|
(32)
|
(32)
|
(34)
|
(33)
|
(32)
|
(27)
|
(20)
|
(18)
|
(21)
|
(23)
|
(24)
|
(23)
|
(20)
|
(19)
|
(17)
|
(16)
|
(8)
|
(4)
|
(5)
|
(7)
|
(12)
|
(20)
|
(22)
|
(26)
|
(30)
|
(31)
|
(34)
|
(34)
|
(34)
|
(29)
|
(26)
|
|
Income from Continuing Operations |
38
|
41
|
82
|
82
|
80
|
76
|
65
|
62
|
66
|
67
|
64
|
62
|
65
|
63
|
69
|
59
|
50
|
48
|
42
|
53
|
58
|
59
|
64
|
62
|
54
|
48
|
(79)
|
(87)
|
(87)
|
(79)
|
45
|
68
|
80
|
90
|
89
|
91
|
93
|
91
|
88
|
79
|
86
|
|
Net Income (Common) |
38
N/A
|
41
+8%
|
82
+98%
|
82
0%
|
80
-2%
|
76
-5%
|
65
-14%
|
62
-5%
|
66
+6%
|
67
+2%
|
64
-5%
|
62
-2%
|
65
+4%
|
63
-2%
|
69
+10%
|
59
-15%
|
44
-26%
|
42
-4%
|
33
-20%
|
43
+30%
|
55
+28%
|
56
+2%
|
58
+2%
|
55
-5%
|
46
-16%
|
36
-22%
|
(193)
N/A
|
(216)
-12%
|
(242)
-12%
|
(230)
+5%
|
11
N/A
|
45
+314%
|
82
+84%
|
93
+13%
|
89
-4%
|
91
+2%
|
93
+3%
|
91
-2%
|
90
-1%
|
81
-10%
|
88
+9%
|
|
EPS (Diluted) |
1.35
N/A
|
1.44
+7%
|
2.86
+99%
|
2.84
-1%
|
2.78
-2%
|
2.64
-5%
|
2.27
-14%
|
2.22
-2%
|
2.45
+10%
|
2.58
+5%
|
2.38
-8%
|
2.41
+1%
|
2.55
+6%
|
2.48
-3%
|
2.71
+9%
|
2.3
-15%
|
1.69
-27%
|
1.62
-4%
|
1.29
-20%
|
1.67
+29%
|
2.14
+28%
|
2.18
+2%
|
2.24
+3%
|
2.14
-4%
|
1.81
-15%
|
1.42
-22%
|
-7.58
N/A
|
-8.5
-12%
|
-9.51
-12%
|
-8.99
+5%
|
0.42
N/A
|
1.73
+312%
|
3.17
+83%
|
3.57
+13%
|
3.44
-4%
|
3.55
+3%
|
3.64
+3%
|
3.56
-2%
|
3.53
-1%
|
3.21
-9%
|
3.47
+8%
|