What is Scansource's operating lease ROU assets?

Scansource (SCSC) reported operating lease ROU assets of 6.5% in Q1 2026.

How has Scansource's operating lease ROU assets changed year-over-year?

Scansource's operating lease ROU assets increased by 24.3% year-over-year, from 5.3% to 6.5%.

What does operating lease ROU assets mean?

Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.

Scansource SCSC Operating Lease ROU Assets

Operating Lease ROU Assets at other companies

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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:OperatingLeaseWeightedAverageDiscountRatePercent.

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 operating lease ROU assets?: Scansource (SCSC) reported operating lease ROU assets of 6.5% in Q1 2026.
How has Scansource's operating lease ROU assets changed year-over-year?: Scansource's operating lease ROU assets increased by 24.3% year-over-year, from 5.3% to 6.5%.
What does operating lease ROU assets mean?: Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.