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Scansource SCSC PP&E (Net)

PP&E (Net) at other companies

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Segments

By geography

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Brazil$19.42M—
United States$14.35M—

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$1.12B+18.9%
Enterprise value$1.11B+14.9%
P/E15.2×+2.1×
P/S0.4×+0.1×

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:PropertyPlantAndEquipmentNet.

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
Line itemMarch 31, 2026June 30, 2025
Assets:
Specialty Technology Solutions$1,589,649$1,564,119
Intelisys & Advisory216,107221,487
$1,805,756$1,785,606
Property and equipment, net by Geography Category:
United States$14,353$15,047
Brazil19,41816,122
$33,771$31,169

Item 1. Financial Statements

FAQ

What is Scansource's PP&E (net)?
Scansource (SCSC) reported PP&E (net) of $33.77M in Q1 2026.
How has Scansource's PP&E (net) changed year-over-year?
Scansource's PP&E (net) increased by 12.6% year-over-year, from $30M to $33.77M.
What is the long-term trend for Scansource's PP&E (net)?
Over 4 years (2021 to 2025), Scansource's PP&E (net) has grown at a -7.6% compound annual growth rate (CAGR), from $42.84M to $31.17M.
What does PP&E (net) mean?
Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.

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