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Scansource SCSC Amortization of capitalized software and acquired intangible assets
Amortization of capitalized software and acquired intangible assets at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
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 | Quarter ended / March 31, 2026 | Quarter ended / March 31, 2025 | Nine months ended / March 31, 2026 | Nine months ended / March 31, 2025 |
|---|---|---|---|---|
| Gross profit | 107,124 | 100,202 | 317,507 | 303,544 |
| Selling, general and administrative expenses | 78,066 | 69,698 | 231,455 | 215,324 |
| Depreciation expense | 1,497 | 2,320 | 4,508 | 8,079 |
| Intangible amortization expense | 4,001 | 4,941 | 12,690 | 14,300 |
| Restructuring expense | — | — | — | 5,381 |
| Change in fair value of contingent consideration | 440 | 904 | 1,963 | 2,047 |
| Operating income | 23,120 | 22,339 | 66,891 | 58,413 |
| Interest expense | 1,303 | 1,836 | 5,163 | 5,914 |
Item 1. Financial Statements
FAQ
- What is Scansource's amortization of capitalized software and acquired intangible assets?
- Scansource (SCSC) reported amortization of capitalized software and acquired intangible assets of $4M in Q1 2026.
- How has Scansource's amortization of capitalized software and acquired intangible assets changed year-over-year?
- Scansource's amortization of capitalized software and acquired intangible assets decreased by 19.0% year-over-year, from $4.94M to $4M.
- What is the long-term trend for Scansource's amortization of capitalized software and acquired intangible assets?
- Over 3 years (2022 to 2025), Scansource's amortization of capitalized software and acquired intangible assets has grown at a 2.5% compound annual growth rate (CAGR), from $17.85M to $19.23M.
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