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Scansource SCSC Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 at other companies

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$0+100%

Segments

By segment

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Specialty Technology Solutions$410K+336%
Intelisys & Advisory$30K-96.3%

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:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1.

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 business combination contingent consideration arrangements change in amount of contingent consideration liability1?
Scansource (SCSC) reported business combination contingent consideration arrangements change in amount of contingent consideration liability1 of $440K in Q1 2026.
How has Scansource's business combination contingent consideration arrangements change in amount of contingent consideration liability1 changed year-over-year?
Scansource's business combination contingent consideration arrangements change in amount of contingent consideration liability1 decreased by 51.3% year-over-year, from $904K to $440K.
What is the long-term trend for Scansource's business combination contingent consideration arrangements change in amount of contingent consideration liability1?
Over 4 years (2021 to 2025), Scansource's business combination contingent consideration arrangements change in amount of contingent consideration liability1 has grown at a 41.1% compound annual growth rate (CAGR), from $516K to $2.05M.
What does business combination contingent consideration arrangements change in amount of contingent consideration liability1 mean?
Reflects the periodic adjustment to the fair value of liabilities associated with earn-outs or performance-based payments from past acquisitions. Changes in this value indicate whether the acquired business is performing above or below the initial expectations set at the time of purchase.