ScanSource, Inc. (SCSC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 766.79M | 766.51M | 739.65M | 812.89M | 704.85M | 747.5M | 775.58M | 746.11M | 752.6M | 884.79M | 876.3M | 947.15M |
| Revenue Growth % | 8.79% | 2.54% | -4.63% | 8.95% | -6.34% | -15.52% | -11.49% | -21.23% | -15.01% | -12.5% | -7.15% | -1.57% |
| Cost of Goods Sold | 665.16M | 669.32M | 632.18M | 707.78M | 604.64M | 645.77M | 673.96M | 648.8M | 658.12M | 784.04M | 769.8M | 838.49M |
| COGS % of Revenue | 86.75% | 87.32% | 85.47% | 87.07% | 85.78% | 86.39% | 86.9% | 86.96% | 87.45% | 88.61% | 87.85% | 88.53% |
| Gross Profit | 101.63M | 97.19M | 107.47M | 105.1M | 100.2M | 101.72M | 101.62M | 97.31M | 94.48M | 100.75M | 106.51M | 108.66M |
| Gross Margin % | 13.25% | 12.68% | 14.53% | 12.93% | 14.22% | 13.61% | 13.1% | 13.04% | 12.55% | 11.39% | 12.15% | 11.47% |
| Gross Profit Growth % | 1.42% | -4.46% | 5.76% | 8% | 6.06% | 0.97% | -4.59% | -10.44% | -15.46% | -12.65% | -6.15% | -1.93% |
| Operating Expenses | 78.07M | 78.11M | 81.57M | 78.31M | 77.86M | 83.28M | 83.99M | 75.44M | 76.94M | 73.92M | 82.42M | 81.37M |
| OpEx % of Revenue | 10.18% | 10.19% | 11.03% | 9.63% | 11.05% | 11.14% | 10.83% | 10.11% | 10.22% | 8.35% | 9.41% | 8.59% |
| Selling, General & Admin | 78.07M | 78.11M | 75.28M | 71.61M | 69.7M | 73.92M | 71.71M | 68.5M | 66.57M | 66.92M | 75.44M | 74.36M |
| SG&A % of Revenue | 10.18% | 10.19% | 10.18% | 8.81% | 9.89% | 9.89% | 9.25% | 9.18% | 8.85% | 7.56% | 8.61% | 7.85% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 23.56M | 19.08M | 25.9M | 26.79M | 22.34M | 18.44M | 17.63M | 21.87M | 17.54M | 26.83M | 24.08M | 27.29M |
| Operating Margin % | 3.07% | 2.49% | 3.5% | 3.3% | 3.17% | 2.47% | 2.27% | 2.93% | 2.33% | 3.03% | 2.75% | 2.88% |
| Operating Income Growth % | 5.47% | 3.43% | 46.93% | 22.48% | 27.35% | -31.25% | -26.8% | -19.85% | -48.83% | -31.97% | -30.97% | -0.5% |
| EBITDA | 29.26M | 25M | 32.1M | 33.89M | 29.83M | 26.58M | 25.1M | 28.66M | 24.28M | 34.08M | 31.3M | 34.54M |
| EBITDA Margin % | 3.82% | 3.26% | 4.34% | 4.17% | 4.23% | 3.56% | 3.24% | 3.84% | 3.23% | 3.85% | 3.57% | 3.65% |
| EBITDA Growth % | -1.92% | -5.95% | 27.9% | 18.23% | 22.84% | -22.03% | -19.81% | -17.03% | -41.33% | -26.64% | -25.64% | -1.66% |
| D&A (Non-Cash Add-back) | 5.7M | 5.92M | 6.2M | 7.1M | 7.49M | 8.13M | 7.47M | 6.79M | 6.74M | 7.26M | 7.22M | 7.25M |
| EBIT | 23.56M | 21.37M | 28.91M | 29.6M | 26.06M | 21.68M | 25.07M | 24.78M | 19.95M | 43.41M | 24.73M | 29.02M |
| Net Interest Income | 1.15M | 1.42M | 1.27M | 955K | 1M | 723K | 550K | 1.2M | 651K | -1.24M | -4.26M | -3.48M |
| Interest Income | 2.45M | 3.36M | 3.18M | 3.05M | 2.84M | 2.69M | 2.66M | 3.29M | 2.65M | 2.12M | 1.32M | 2.09M |
| Interest Expense | 1.3M | 1.95M | 1.91M | 2.1M | 1.84M | 1.97M | 2.11M | 2.08M | 2M | 3.36M | 5.58M | 5.56M |
| Other Income/Expense | 492K | 344K | 1.09M | 711K | 1.89M | 1.27M | 5.33M | 826K | 410K | 13.22M | -4.94M | -3.83M |
| Pretax Income | 24.05M | 19.42M | 27M | 27.5M | 24.23M | 19.71M | 22.96M | 22.7M | 17.95M | 40.05M | 19.15M | 23.46M |
| Pretax Margin % | 3.14% | 2.53% | 3.65% | 3.38% | 3.44% | 2.64% | 2.96% | 3.04% | 2.39% | 4.53% | 2.19% | 2.48% |
| Income Tax | 7.17M | 2.93M | 7.12M | 7.41M | 6.79M | 2.66M | 5.99M | 6.6M | 5.15M | 7.32M | 3.71M | 6.37M |
| Effective Tax Rate % | 29.8% | 15.08% | 26.37% | 26.94% | 28.05% | 13.48% | 26.08% | 29.08% | 28.67% | 18.28% | 19.4% | 27.14% |
| Net Income | 16.89M | 16.49M | 19.88M | 20.09M | 17.43M | 17.05M | 16.97M | 16.1M | 12.81M | 32.73M | 15.43M | 18.81M |
| Net Margin % | 2.2% | 2.15% | 2.69% | 2.47% | 2.47% | 2.28% | 2.19% | 2.16% | 1.7% | 3.7% | 1.76% | 1.99% |
| Net Income Growth % | -3.13% | -3.28% | 17.11% | 24.81% | 36.12% | -47.89% | 9.99% | -14.44% | -39.65% | 27.17% | -35.81% | -5.69% |
| Net Income (Continuing) | 16.89M | 16.49M | 19.88M | 20.09M | 17.43M | 17.05M | 16.97M | 16.1M | 12.81M | 32.73M | 15.43M | 17.09M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.78 | 0.75 | 0.89 | 0.85 | 0.74 | 0.70 | 0.69 | 0.64 | 0.50 | 1.29 | 0.61 | 0.68 |
| EPS Growth % | 5.41% | 7.14% | 28.99% | 32.81% | 48% | -45.74% | 13.11% | -5.88% | -39.76% | 27.72% | -35.11% | -12.82% |
| EPS (Basic) | 0.79 | 0.75 | 0.90 | 0.86 | 0.75 | 0.72 | 0.70 | 0.66 | 0.51 | 1.31 | 0.62 | 0.69 |
| Diluted Shares Outstanding | 21.58M | 22.11M | 22.41M | 23.72M | 23.6M | 24.22M | 24.65M | 25.05M | 25.44M | 25.33M | 25.18M | 25.14M |
| Basic Shares Outstanding | 21.3M | 21.86M | 22.02M | 23.36M | 23.27M | 23.81M | 24.15M | 24.52M | 25.02M | 25.04M | 24.89M | 24.88M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |