ScanSource, Inc. SCSC Income Statement

Scansource, inc. (SCSC)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09
Revenue from Contract with Customer, Excluding Assessed Tax
3,829	3,850	3,907	3,873	3,906	3,908	3,894	3,846	3,769	3,687	3,560	3,568	3,528	3,513	3,601	3,540	3,519	3,484	3,297	3,218	3,120	3,039	2,973	2,913	2,868	2,868	2,875	2,876	2,918	2,943	2,978	3,015	2,995	2,901	2,802	2,666	2,513	2,396	2,261	2,114	0	0	0
Cost of goods sold
3,399	3,404	3,454	3,420	3,450	3,458	3,452	3,410	3,346	3,275	3,162	3,184	3,162	3,155	3,242	3,184	3,155	3,124	2,960	2,891	2,810	2,736	2,671	2,612	2,565	2,569	2,579	2,584	2,627	2,652	2,681	2,713	2,693	2,602	2,512	2,392	2,257	2,151	2,030	1,896	0	0	0
Gross profit
430	445	452	452	456	449	442	436	423	412	397	383	365	357	359	355	363	359	336	327	309	303	302	301	302	298	295	292	291	291	296	302	302	299	289	274	256	245	230	218	0	0	0
Selling, general and administrative expenses
322	321	319	314	313	308	302	297	291	282	275	265	243	241	241	240	243	239	224	210	206	195	193	192	190	191	191	191	191	189	188	188	187	180	169	161	151	146	148	143	0	0	0
Depreciation expense
13	13	13	13	13	13	13	13	12	11	10	9	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
21	20	19	19	19	19	20	20	19	18	17	15	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of contingent consideration
9	14	13	15	19	19	24	37	29	27	21	5	0	-0	-0	1	5	5	3	2	1	2	2	2	2	1	1	1	2	1	1	0	0	0	0	-	-	-	-	-	-	-	-
Operating Income (Loss)
63	75	87	89	89	88	81	67	69	72	72	88	85	86	95	96	102	102	96	101	116	121	122	121	60	56	53	51	99	100	108	113	114	118	119	113	104	98	82	75	0	0	0
Interest expense
14	15	14	13	11	11	10	9	7	5	4	3	2	2	2	2	2	2	1	1	1	0	0	0	1	1	0	0	0	0	1	1	2	2	1	1	1	1	1	1	0	0	0
Interest income
3	2	2	1	2	2	3	3	4	4	5	5	3	3	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	3	2	2	2	1	1	1	1	1	1	0	0	0
Other (income) expense, net
-0	-0	-0	-0	-0	-1	-1	-1	-0	-1	11	11	10	10	-2	-2	-1	-2	-2	-2	-2	-0	-0	-0	0	0	0	0	-0	-0	-0	-3	-3	-3	-3	-0	-0	-0	-0	0	0	0	0
Income before income taxes
51	63	74	77	79	79	73	60	66	70	85	101	96	98	94	96	102	100	95	99	115	122	123	123	62	57	54	53	101	101	109	111	111	114	115	111	104	97	82	75	0	0	0
Provision for income taxes
15	17	19	20	23	24	30	27	24	26	26	32	33	33	31	32	35	34	32	34	39	41	42	41	21	19	18	18	33	33	36	36	37	38	39	38	36	34	29	26	0	0	0
Net Income (Loss) Attributable to Parent
36	46	54	57	56	55	43	33	41	43	58	69	63	64	62	63	67	66	62	65	76	80	81	81	41	38	36	34	67	68	73	74	74	75	76	73	67	63	53	48	0	0	0
Earnings Per Share [Abstract]
Net income per common share, basic (in dollars per share)
0.07	0.45	0.45	0.45	0.46	0.78	0.56	0.41	0.42	0.31	0.16	0.75	0.49	0.92	0.58	0.50	0.54	0.78	0.58	0.58	0.45	0.59	0.67	0.96	0.59	0.65	0.69	-0.48	0.50	0.59	0.64	0.72	0.54	0.78	0.68	0.73	0.61	0.81	0.59	0.53	0.45	0.44	0.41
Weighted Average Number of Shares Outstanding, Basic
25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	26	27	28	28	28	28	28	28	28	28	27	27	27	27	27	27	27	27	27	26	26	26	53	0	26	26
Net income per common share, diluted (in dollars per share)
0.07	0.45	0.45	0.45	0.45	0.78	0.56	0.40	0.42	0.31	0.16	0.73	0.49	0.91	0.58	0.50	0.54	0.77	0.57	0.57	0.45	0.58	0.67	0.94	0.59	0.64	0.69	-0.48	0.50	0.59	0.63	0.71	0.53	0.77	0.67	0.72	0.60	0.80	0.58	0.52	0.45	0.44	0.41
Weighted Average Number of Shares Outstanding, Diluted
25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	26	27	28	28	28	28	28	28	28	28	28	28	27	27	27	27	27	27	27	27	27	26	53	0	26	26