SCSC - ScanSource, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2019
6/30/2018
6/30/2017
6/30/2016
Total Revenue
3,811,645
3,873,111
3,846,260
3,568,186
3,540,226
Cost of Revenue
3,380,989
3,420,539
3,410,135
3,184,590
3,184,786
Gross Profit
430,656
452,572
436,125
383,596
355,440
Operating Expense
357,313
347,408
331,443
290,146
257,269
Operating Income
73,343
105,164
104,682
93,450
98,171
Net Non Operating Interest Income Expense
-11,856
-11,539
-5,436
2,114
1,324
Other Income Expense
-10,296
-15,717
-38,321
5,931
-3,485
Pretax Income
51,191
77,908
60,925
101,495
96,010
Tax Provision
15,005
20,311
27,772
32,249
32,391
Net Income Common Stockholders
36,186
57,597
33,153
69,246
63,619
Diluted NI Available to Com Stockholders
36,186
57,597
33,153
69,246
63,619
Basic EPS
-
0.0023
0.0013
0.0027
0.0024
Diluted EPS
-
0.0022
0.0013
0.0027
0.0024
Basic Average Shares
-
25,642
25,522
25,318
26,472
Diluted Average Shares
-
25,734
25,624
25,515
26,687
Total Operating Income as Reported
63,412
89,964
67,639
88,239
96,877
Total Expenses
3,738,302
3,767,947
3,741,578
3,474,736
3,442,055
Net Income from Continuing & Discontinued Operation
36,186
57,597
33,153
69,246
63,619
Normalized Income
43,450
69,684
60,194
74,109
66,181
Interest Income
3,075
1,843
3,713
5,329
3,448
Interest Expense
14,931
13,382
9,149
3,215
2,124
Net Interest Income
-11,856
-11,539
-5,436
2,114
1,324
EBIT
66,122
91,290
70,074
104,710
98,134
EBITDA
103,602
-
-
-
-
Reconciled Cost of Revenue
3,378,313
3,416,808
3,406,608
3,184,590
3,184,786
Reconciled Depreciation
37,480
36,618
37,495
24,968
17,154
Net Income from Continuing Operation Net Minority Interest
36,186
57,597
33,153
69,246
63,619
Total Unusual Items Excluding Goodwill
-10,276
-16,356
-37,043
-7,130
-3,865
Total Unusual Items
-10,276
-16,356
-37,043
-7,130
-3,865
Normalized EBITDA
113,878
144,264
144,612
136,808
119,153
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,012
-4,269
-10,002
-2,267
-1,303