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Scansource SCSC Other operating expenses
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Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
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
| Quarter ended March 31, 2026: | Specialty Technology Solutions | Intelisys & Advisory | Corporate(a) | Total |
|---|---|---|---|---|
| Net sales | $740,765 | $26,025 | — | $766,790 |
| Cost of sales | 659,344 | 322 | — | 659,666 |
| Gross profit | 81,421 | 25,703 | — | 107,124 |
| Other operating expenses(b) | 66,288 | 17,558 | 158 | 84,004 |
| Operating income (loss) | $15,133 | $8,145 | $(158) | $23,120 |
| Other Segment Items | ||||
| Depreciation and amortization(c) | $3,470 | $2,243 | — | $5,713 |
| Change in fair value of contingent consideration(d) | $410 | $30 | — | $440 |
Item 1. Financial Statements
FAQ
- What is Scansource's other operating expenses?
- Scansource (SCSC) reported other operating expenses of $84M in Q1 2026.
- How has Scansource's other operating expenses changed year-over-year?
- Scansource's other operating expenses increased by 7.9% year-over-year, from $77.86M to $84M.
- What is the long-term trend for Scansource's other operating expenses?
- Over 2 years (2022 to 2024), Scansource's other operating expenses has grown at a 3.9% compound annual growth rate (CAGR), from $827K to $892K.
- What does other operating expenses mean?
- Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.
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