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Scansource SCSC Federal

Federal at other companies

SS&C Technologies logo
SS&C TechnologiesSSNC
——

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+10.5%
Enterprise value$1.01B+8.6%
P/E13.8×+0.2×
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:CurrentFederalTaxExpenseBenefit.

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 federal?
Scansource (SCSC) reported federal of $3.18M in Q2 2025.
How has Scansource's federal changed year-over-year?
Scansource's federal decreased by 18.5% year-over-year, from $3.91M to $3.18M.
What is the long-term trend for Scansource's federal?
Over 4 years (2021 to 2025), Scansource's federal has grown at a 8.7% compound annual growth rate (CAGR), from $9.13M to $12.74M.
What does federal mean?
The portion of the total income tax provision that is payable to the national government based on current period taxable income. It reflects the immediate cash tax impact of domestic operations.