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Scansource SCSC Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings at other companies

Scansource logo
ScansourceSCSC
$440K-51.3%
Corebridge Financial logo
Corebridge FinancialCRBG
$430M+183%
Lucky Strike Entertainment logo
Lucky Strike EntertainmentLUCK
$7.74M-59.0%
TFX
TeleflexTFX
-$2.63M-164%
Biogen logo
BiogenBIIB
$20.5M+114%
American Superconductor logo
American SuperconductorAMSC
-$4.17M

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+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:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings.

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 fair value measurement with unobservable inputs reconciliation recurring basis liability gain loss included in earnings?
Scansource (SCSC) reported fair value measurement with unobservable inputs reconciliation recurring basis liability gain loss included in earnings of $440K in Q1 2026.
How has Scansource's fair value measurement with unobservable inputs reconciliation recurring basis liability gain loss included in earnings changed year-over-year?
Scansource's fair value measurement with unobservable inputs reconciliation recurring basis liability gain loss included in earnings decreased by 51.3% year-over-year, from $904K to $440K.
What does fair value measurement with unobservable inputs reconciliation recurring basis liability gain loss included in earnings mean?
The net gain or loss recognized in earnings resulting from changes in the fair value of liabilities measured using Level 3 unobservable inputs. This reflects the revaluation of contingent obligations, such as acquisition-related earn-outs, based on updated performance expectations.