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Scansource SCSC D&A
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Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Scansource’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 8:30 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000918965-26-000028
| Quarter ended March 31, 2026: | Specialty Technology Solutions | Intelisys & Advisory | Corporate(a) | Total |
|---|---|---|---|---|
| Other operating expenses(b) | 66,288 | 17,558 | 158 | 84,004 |
| Operating income (loss) | $15,133 | $8,145 | $(158) | $23,120 |
| Other Segment Items | ||||
| Depreciation and amortization(c) | $3,470 | $2,243 | — | $5,713 |
| Change in fair value of contingent consideration(d) | $410 | $30 | — | $440 |
| Capital expenditures | $(2,217) | $(182) | — | $(2,399) |
| Quarter ended March 31, 2025: | ||||
| Net sales | $678,433 | $26,414 | — | $704,847 |
Item 1. Financial Statements
FAQ
- What is Scansource's D&A?
- Scansource (SCSC) reported D&A of $5.71M in Q1 2026.
- How has Scansource's D&A changed year-over-year?
- Scansource's D&A decreased by 23.7% year-over-year, from $7.49M to $5.71M.
- What is the long-term trend for Scansource's D&A?
- Over 3 years (2022 to 2025), Scansource's D&A has grown at a 0.3% compound annual growth rate (CAGR), from $29.88M to $30.19M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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