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Scansource SCSC Federal

Federal at other companies

SS&C Technologies logo
SS&C TechnologiesSSNC
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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+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:DeferredFederalIncomeTaxExpenseBenefit.

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 $580K in Q2 2025.
How has Scansource's federal changed year-over-year?
Scansource's federal increased by 380.5% year-over-year, from -$206.75K to $580K.
What is the long-term trend for Scansource's federal?
Over 4 years (2021 to 2025), Scansource's federal has grown at a 83.0% compound annual growth rate (CAGR), from $207K to $2.32M.
What does federal mean?
Reflects the change in deferred federal income tax liabilities or assets resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences of current transactions.