What is Scansource's intelisys & advisory — goodwill?

Scansource (SCSC) reported intelisys & advisory — goodwill of $71.04M in Q1 2026.

How has Scansource's intelisys & advisory — goodwill changed year-over-year?

Scansource's intelisys & advisory — goodwill increased by 2.0% year-over-year, from $69.67M to $71.04M.

What does intelisys & advisory — goodwill mean?

Reflects the intangible asset value recorded when the cost of an acquisition within the Intelisys and Advisory segment exceeds the fair value of its identifiable net assets. It serves as an indicator of the premium paid for expected future synergies and market positioning.

Scansource (SCSC) Intelisys & Advisory — Goodwill

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Other segment segments

Specialty Technology Solutions

$173.89M—

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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$1.16B+18.9%

Enterprise value$1.15B+14.9%

P/E15.8×+2.2×

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:Goodwill.

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 item	Specialty Technology Solutions	Intelisys & Advisory	Total
Balance at June 30, 2025	$159,779	$71,041	$230,820
Additions	13,558	—	13,558
Foreign currency translation adjustment	556	(6)	550
Balance at March 31, 2026	$173,893	$71,035	$244,928

Item 1. Financial Statements

FAQ

What is Scansource's intelisys & advisory — goodwill?: Scansource (SCSC) reported intelisys & advisory — goodwill of $71.04M in Q1 2026.
How has Scansource's intelisys & advisory — goodwill changed year-over-year?: Scansource's intelisys & advisory — goodwill increased by 2.0% year-over-year, from $69.67M to $71.04M.
What does intelisys & advisory — goodwill mean?: Reflects the intangible asset value recorded when the cost of an acquisition within the Intelisys and Advisory segment exceeds the fair value of its identifiable net assets. It serves as an indicator of the premium paid for expected future synergies and market positioning.