Skip to content

Scansource SCSC Accounts Receivable, Allowance for Credit Loss

Accounts Receivable, Allowance for Credit Loss at other companies

DXC Technology logo
DXC TechnologyDXC
Science Applications International Corporation logo
Science Applications International CorporationSAIC

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:AllowanceForDoubtfulAccountsReceivable.

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

Ask your AI about Scansource's accounts receivable, allowance for credit loss.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Scansource's accounts receivable, allowance for credit loss?
Scansource (SCSC) reported accounts receivable, allowance for credit loss of $28.93M in Q1 2026.
How has Scansource's accounts receivable, allowance for credit loss changed year-over-year?
Scansource's accounts receivable, allowance for credit loss increased by 7.0% year-over-year, from $27.03M to $28.93M.
What is the long-term trend for Scansource's accounts receivable, allowance for credit loss?
Over 4 years (2021 to 2025), Scansource's accounts receivable, allowance for credit loss has grown at a 9.5% compound annual growth rate (CAGR), from $19.34M to $27.82M.