C
ScanSource, Inc. SCSC
$42.92 $0.912.17% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 73.35M 73.89M 74.45M 71.55M 67.55M
Total Depreciation and Amortization 24.95M 26.73M 28.92M 30.20M 29.89M
Total Amortization of Deferred Charges 622.00K 627.00K 386.00K 386.00K 386.00K
Total Other Non-Cash Items 18.65M 21.31M 23.13M 22.53M 23.91M
Change in Net Operating Assets 15.48M 5.20M -36.16M -12.31M 37.71M
Cash from Operations 133.05M 127.76M 90.73M 112.35M 159.44M
Capital Expenditure -9.29M -8.31M -8.31M -8.29M -7.04M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -18.22M -18.36M 176.00K -56.67M -56.67M
Divestitures 0.00 0.00 2.57M 2.57M 2.19M
Other Investing Activities -- -- -- -- --
Cash from Investing -27.51M -26.67M -5.56M -62.39M -61.52M
Total Debt Issued 303.00M 267.11M 92.78M 51.95M 55.15M
Total Debt Repaid -340.02M -305.41M -103.61M -60.95M -64.20M
Issuance of Common Stock 4.86M 4.88M 7.37M 9.51M 9.69M
Repurchase of Common Stock -99.58M -95.59M -102.40M -111.42M -107.89M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -2.77M -2.79M -1.38M -- --
Cash from Financing -134.51M -131.81M -107.23M -110.91M -107.25M
Foreign Exchange rate Adjustments 2.97M 3.67M 1.94M 1.64M -3.44M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -25.99M -27.05M -20.12M -59.30M -12.76M