Skip to content

Scansource SCSC Change in fair value of contingent consideration

Change in fair value of contingent consideration at other companies

Shift4 Payments logo
Shift4 PaymentsFOUR
$0+100%

Segments

By segment

See full
Specialty Technology Solutions$410K+336%
Intelisys & Advisory$30K-96.3%

Other financials

Income statement

See full
Revenue$766.8M+8.8%
Gross profit$107.1M+6.9%
Operating income$23.1M+3.5%
Net income$16.9M-3.1%
EPS (diluted)$0.78+5.4%

Balance sheet

See full
Cash & equivalents$120.3M-17.8%
Total debt$115.5M-26.8%
Total equity$906.3M+0.5%
Total assets$1.8B+4.7%

Cash flow

See full
Operating cash flow$71.4M+8.0%
CapEx$2.4M+68.9%
Free cash flow$69.0M+6.7%

Valuation

See full
Market cap$1.01B+12.3%
Enterprise value$1.01B+10.4%
P/E13.8×+0.5×
P/S0.3×0.0×

Profitability

See full
Gross margin13.7%+0.2pp
Operating margin3%+0.3pp
Net margin2.4%+0.1pp
FCF margin4%-1.4pp

Returns & leverage

See full
Return on equity8.1%+0.8pp
Debt / equity0.1×0.0×
Current ratio1.9×-0.2×

Where this comes from

Reported directly by Scansource in its filing.

Tagged under the XBRL concept us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1.

The official record: Scansource’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Scansource's change in fair value of contingent consideration.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Scansource's change in fair value of contingent consideration?
Scansource (SCSC) reported change in fair value of contingent consideration of $440K in Q1 2026.
How has Scansource's change in fair value of contingent consideration changed year-over-year?
Scansource's change in fair value of contingent consideration decreased by 51.3% year-over-year, from $904K to $440K.
What is the long-term trend for Scansource's change in fair value of contingent consideration?
Over 4 years (2021 to 2025), Scansource's change in fair value of contingent consideration has grown at a 41.1% compound annual growth rate (CAGR), from $516K to $2.05M.
What does change in fair value of contingent consideration mean?
This represents the non-cash adjustment to the estimated fair value of earn-out provisions or performance-based payments related to past business acquisitions. Fluctuations in this metric reflect changes in management's expectations regarding the achievement of specific financial or operational targets by acquired entities. It is a critical indicator of how acquisition-related liabilities are being revalued over time.