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Scansource SCSC United States — Property, Plant and Equipment, Net

Other geography segments

Brazil
$19.42M—

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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: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 united states — property, plant and equipment, net?
Scansource (SCSC) reported united states — property, plant and equipment, net of $14.35M in Q1 2026.
What does united states — property, plant and equipment, net mean?
This metric reflects the net book value of long-term tangible assets, such as facilities and machinery, located within the United States after accounting for accumulated depreciation. It represents the capital investment required to support regional operations, logistics, and service delivery capabilities. Investors use this to evaluate the scale of physical infrastructure supporting the company's domestic business activities.

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