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Scansource SCSC Depreciation

Depreciation at other companies

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$7.63M-49.0%
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$22.72M+5.6%
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Target HospitalityTH
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TransDigm GroupTDG
$44M+7.3%
Custom Truck One Source logo
Custom Truck One SourceCTOS
$56.2M+12.2%
Cintas logo
CintasCTAS
$80.15M+4.9%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:CostOfGoodsAndServicesSoldDepreciation.

The official record: Scansource’s 10-K, filed August 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Scansource's depreciation?
Scansource (SCSC) reported depreciation of $250K in Q2 2025.
How has Scansource's depreciation changed year-over-year?
Scansource's depreciation decreased by 9.1% year-over-year, from $275K to $250K.
What is the long-term trend for Scansource's depreciation?
Over 4 years (2021 to 2025), Scansource's depreciation has grown at a -9.6% compound annual growth rate (CAGR), from $1.5M to $1M.
What does depreciation mean?
The portion of total depreciation expense allocated directly to the cost of goods sold, representing the wear and tear of assets used in the production or delivery of services. This is a key component in calculating the true cost of revenue and gross margin efficiency.