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 4 years (2021 to 2025), Scansource's D&A has grown at a -2.6% compound annual growth rate (CAGR), from $33.51M to $30.2M.

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.

Scansource SCSC D&A

D&A at other companies

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CNX

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Segments

By segment

See full

Specialty Technology Solutions$3.47M-30.8%

Intelisys & Advisory$2.24M+0.7%

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:DepreciationDepletionAndAmortization.

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

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Questions, answered.

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 4 years (2021 to 2025), Scansource's D&A has grown at a -2.6% compound annual growth rate (CAGR), from $33.51M 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.