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SCANSOURCE INC   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date6/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/2013
Sales3,529.943,150.813,047.733,249.803,164.713,568.193,540.233,218.632,913.632,876.96
Total Revenues3,529.943,150.813,047.733,249.803,164.713,568.193,540.233,218.632,913.632,876.96
Cost of goods sold3,103.412,800.092,692.172,857.002,795.403,184.593,184.792,891.542,612.542,584.09
Gross Profit426.52350.72355.57392.80369.31383.60355.44327.09301.10292.87
Depreciation expense11.0612.5313.0312.0312.299.447.335.36----
Amortization of intangibles17.8519.4919.9517.8918.6815.529.836.64----
Selling, general and administrative expenses275.44247.44259.54244.29232.29265.18240.12210.99192.49191.22
Restructuring and other charges0.009.260.608.65------------
Impairment of capitalized software----(120.47)--------------
Change in fair value of contingent consideration0.00(0.52)(6.94)(15.20)(37.04)5.21(1.29)(2.67)(2.31)(1.84)
Impairment charges, including ERP and goodwill------------------(48.77)
Legal recovery on impairment charges----------------15.49--
Total Operating Expenses--------------------
Operating Income (Loss)122.1761.48(64.97)94.7369.0188.2496.88101.44121.7951.04
Interest expense6.526.9312.2213.169.123.222.121.800.730.78
Interest income4.333.105.831.823.715.333.452.642.362.24
Other, net(1.35)(0.12)(0.41)0.25(0.55)11.14(2.19)(2.38)(0.31)0.52
Total other Income (Expense)--------------------
Income Before Income Taxes And Minority Interest118.6257.54(71.78)83.6463.05101.5096.0199.91123.1153.03
Current- Foreign------(2.34)7.480.276.104.933.833.92
Current: Federal------18.2238.4831.1521.8624.6625.9032.39
Current: State------4.463.502.621.651.642.440.99
Provision for income taxes29.9312.157.4518.7827.5932.2532.3934.4941.3218.36
Deferred: Federal------(4.91)(10.34)(3.83)3.992.177.93(10.20)
Deferred: State------(0.95)(2.03)(0.40)0.370.200.73(0.52)
Deferred: Foreign------4.30(9.51)2.45(1.57)0.900.50(8.22)
Minority interest in income of consolidated subsidiaries, net of income taxes--------------------
Net (loss) income from continuing operations88.7045.39(79.23)64.8635.46----------
Net loss from discontinued operations0.10(34.59)(113.43)(7.26)(2.30)----------
Income before extraordinary gain--------------------
Extraordinary gain on excess of fair value of net assets acquired over cost, net of income taxes--------------------
Net Income (loss) Available to Common Shareholders88.8010.80(192.65)57.6033.1569.2563.6265.4281.7934.66
Income before extraordinary gain--------------------
Net loss from continued operations per common share, basic3.481.79(3.12)2.531.39----------
Net loss from discontinued operations per common share, basic--(1.36)(4.47)(0.28)(0.09)----------
Extraordinary gain on excess of fair value of net assets acquired over cost--------------------
Net Earnings Per Share (Basic)3.480.42(7.59)2.251.302.742.402.292.891.25
Income before extraordinary gain--------------------
Net (loss) income from continuing operations per common share, diluted3.441.78(3.12)2.521.38----------
Net loss from discontinued operations per common share, diluted--(1.36)(4.47)(0.28)(0.09)----------
Extraordinary gain on excess of fair value of net assets acquired over cost--------------------
Net Earnings Per Share (Diluted)3.450.42(7.59)2.241.292.712.382.272.861.24
Weighted Average Shares Outstanding (Basic)25.5025.4225.3825.6425.5225.3226.4728.5628.3427.77
Weighted Average Shares Outstanding (Diluted)25.7625.5225.3825.7325.6225.5226.6928.8028.6027.99