ScanSource, Inc. (SCSC) - Income Statement

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SCSC
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49.72 (USD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	3,259.809	3,787.721	3,529.935	3,150.806	3,047.734	3,873.111	3,846.26	3,568.186	3,540.226	3,218.626	2,913.634	2,876.964	3,015.296	2,666.531	2,114.979	1,847.969	2,175.485	1,986.927	1,665.6	1,469.094	1,192.09	991.194	841.887	630.744	497.421	297.7	182.8	93.9	55.7	34.2	16.1	2.4
Cost of Revenue Numbers are in millions	2,887.699	3,338.482	3,103.411	2,800.09	2,692.165	3,420.539	3,410.135	3,184.59	3,184.786	2,891.536	2,612.535	2,584.09	2,713.272	2,392.224	1,896.052	1,639.121	1,947.867	1,776.255	1,497.248	1,319.368	1,060.31	879.311	750.31	556.919	441.185	262.8	158.6	81	47.7	29.4	13.7	1.9
Gross Profit Numbers are in millions	372.11	449.239	426.524	350.716	355.569	452.572	436.125	383.596	355.44	327.09	301.099	292.874	302.024	274.307	218.927	208.848	227.618	210.672	168.352	149.726	131.78	111.883	91.577	73.825	56.236	34.9	24.2	12.9	8	4.8	2.4	0.5
Gross Profit Ratio Numbers are in millions	0.114	0.119	0.121	0.111	0.117	0.117	0.113	0.108	0.1	0.102	0.103	0.102	0.1	0.103	0.104	0.113	0.105	0.106	0.101	0.102	0.111	0.113	0.109	0.117	0.113	0.117	0.132	0.137	0.144	0.14	0.149	0.208
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	277.428	285.695	275.442	247.438	260.139	314.521	297.475	265.178	257.269	222.982	192.492	191.216	188.388	161.198	143.151	134.73	133.653	135.339	104.759	90.977	82.524	71.359	58.927	44.857	30.685	21.4	15.6	7.9	5	3.1	1.7	0.6
Other Expenses Numbers are in millions	-0.988	-1.664	28.915	32.021	32.986	32.887	-1.278	11.142	-2.191	-2.376	-0.312	0.52	0	0	0	0	0	0	0	0	0	0	0.84	0.17	2.678	1.2	0.9	0.5	0.3	0.1	0.1	0.1
Operating Expenses Numbers are in millions	277.428	313.353	304.357	279.459	293.125	347.408	331.443	290.146	257.269	222.982	192.492	191.216	188.388	161.198	143.151	134.73	133.653	135.339	104.759	90.977	82.524	71.359	59.767	45.027	33.363	22.6	16.5	8.4	5.3	3.2	1.8	0.7
Operating Income Numbers are in millions	94.682	135.886	122.167	61.483	67.859	89.964	67.639	88.239	96.877	101.441	121.786	51.043	113.516	113.109	75.776	74.118	93.965	75.333	63.593	58.749	49.256	40.524	31.81	28.798	22.873	12.3	7.7	4.5	2.7	1.6	0.6	-0.2
Operating Income Ratio Numbers are in millions	0.029	0.036	0.035	0.02	0.022	0.023	0.018	0.025	0.027	0.032	0.042	0.018	0.038	0.042	0.036	0.04	0.043	0.038	0.038	0.04	0.041	0.041	0.038	0.046	0.046	0.041	0.042	0.048	0.048	0.047	0.037	-0.083
Total Other Income Expenses Net Numbers are in millions	5.159	-1.664	-3.544	-3.948	-139.635	-12.056	-38.321	5.931	-3.485	-5.043	12.867	-50.095	-3.672	-0.712	0.05	2.307	0.212	0.144	0.111	0.466	0.164	-0.501	-0.712	-0.207	-0.639	-0.4	-0.1	-0.5	0.3	1	0.1	0
Income Before Tax Numbers are in millions	99.841	121.85	118.623	57.535	-71.776	77.908	60.925	101.495	96.01	99.906	123.107	53.026	111.211	111.886	75.741	75.654	90.218	68.673	62.084	57.951	48.819	38.624	30.381	26.557	22.234	11.9	7.5	4.1	3.1	2.5	0.5	0
Income Before Tax Ratio Numbers are in millions	0.031	0.032	0.034	0.018	-0.024	0.02	0.016	0.028	0.027	0.031	0.042	0.018	0.037	0.042	0.036	0.041	0.041	0.035	0.037	0.039	0.041	0.039	0.036	0.042	0.045	0.04	0.041	0.044	0.056	0.073	0.031	0
Income Tax Expense Numbers are in millions	22.781	33.758	29.925	12.146	7.451	20.311	27.772	32.249	32.391	34.487	41.318	18.364	36.923	38.363	26.929	27.966	34.586	25.987	21.75	21.928	18.7	16.05	11.268	10.093	8.449	4.4	2.7	1.6	1.2	1	0.1	0
Net Income Numbers are in millions	77.06	89.809	88.798	45.389	-79.227	57.597	33.153	69.246	63.619	65.419	81.789	34.662	74.288	73.523	48.812	47.688	55.632	42.626	40.109	35.732	29.982	22.574	19.942	16.464	13.785	7.5	4.8	2.5	1.9	1.5	0.4	-0.2
Net Income Ratio Numbers are in millions	0.024	0.024	0.025	0.014	-0.026	0.015	0.009	0.019	0.018	0.02	0.028	0.012	0.025	0.028	0.023	0.026	0.026	0.021	0.024	0.024	0.025	0.023	0.024	0.026	0.028	0.025	0.026	0.027	0.034	0.044	0.025	-0.083
EPS Numbers are in millions	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	0.063	-0.078
EPS Diluted Numbers are in millions	3.06	3.47	3.44	1.78	-3.12	2.24	1.29	2.71	2.38	2.27	2.86	1.24	2.68	2.7	1.82	1.79	2.1	1.63	1.53	1.37	1.13	0.87	0.8	0.67	0.58	0.33	0.24	0.19	0.13	0.13	0.063	-0.078
EBITDA Numbers are in millions	122.724	170.25	155.03	107.745	103.187	139.377	141.085	134.889	99.428	104.37	110.659	104.416	116.522	114.321	77.163	75.523	100.88	82.119	69.248	63.788	54.442	46.049	37.177	33.439	25.551	13.9	8.7	5.5	2.7	0.7	0.6	-0.1
EBITDA Ratio Numbers are in millions	0.038	0.045	0.044	0.034	0.034	0.036	0.037	0.038	0.028	0.032	0.038	0.036	0.039	0.043	0.036	0.041	0.046	0.041	0.042	0.043	0.046	0.046	0.044	0.053	0.051	0.047	0.048	0.059	0.048	0.02	0.037	-0.042

ScanSource, Inc.

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