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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:DepreciationDepletionAndAmortization.
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
| Line item | Nine months ended / March 31, 2026 | Nine months ended / March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $53,255 | $51,458 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 17,851 | 23,095 |
| Amortization of debt issue costs | 525 | 289 |
| Provision for doubtful accounts | 5,376 | 7,699 |
| Share-based compensation | 10,491 | 8,388 |
| Deferred income taxes | (1,609) | 1,938 |
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 $30.2M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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