Scansource SCSC Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Intelisys & Advisory | $26.03M+4.2% | $24.97M+3.2% | $24.2M+0.1% | $24.18M-8.5% | $26.41M+9.1% | |
| Specialty Technology Solutions | $740.77M-0.1% | $741.54M+3.6% | $715.45M-9.3% | $788.71M+16.3% | $678.43M-6.2% | |
| Gross Profit by Business | ||||||
| Intelisys & Advisory | $25.7M+4.1% | $24.68M+4.7% | $23.57M-1.4% | $23.92M-8.7% | $26.21M+9.4% | |
| Specialty Technology Solutions | $81.42M+4.1% | $78.23M-6.8% | $83.9M+3.3% | $81.19M+9.7% | $73.99M-4.8% | |
| Operating Income (Loss) by Business | ||||||
| Intelisys & Advisory | $8.15M+8.4% | $7.51M+29.1% | $5.82M-3.7% | $6.04M-27.4% | $8.32M+29.2% | |
| Specialty Technology Solutions | $15.13M+37.6% | $11M-46.0% | $20.38M-2.7% | $20.94M+46.5% | $14.29M+1.5% | |
| Cost of goods sold by Business | ||||||
| Intelisys & Advisory | $322K+11.0% | $290K-54.2% | $633K+141% | $263K+27.7% | $206K-21.1% | |
| Specialty Technology Solutions | $659.34M-0.6% | $663.31M+5.0% | $631.54M-10.7% | $707.52M+17.1% | $604.44M-6.4% | |
| Other operating expenses by Business | ||||||
| Intelisys & Advisory | $17.56M+2.3% | $17.17M-3.3% | $17.75M-0.7% | $17.87M-0.1% | $17.89M+2.1% | |
| Specialty Technology Solutions | $66.29M-1.4% | $67.23M+5.8% | $63.53M+5.4% | $60.25M+0.9% | $59.7M-6.3% | |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings by Business | ||||||
| Intelisys & Advisory | $30K-63.0% | $81K-52.1% | $169K-86.6% | $1.26M+55.6% | $810K+20.9% | |
| Specialty Technology Solutions | $410K-63.7% | $1.13M+678% | $145K+110% | -$1.41M-1,597% | $94K-80.1% | |
| Depreciation, Depletion and Amortization, Nonproduction by Business | ||||||
| Intelisys & Advisory | $2.24M+0.4% | $2.24M+0.2% | $2.23M+0.1% | $2.23M0.0% | $2.23M-3.0% | |
| Specialty Technology Solutions | $3.47M-6.3% | $3.7M-6.7% | $3.97M-18.4% | $4.87M-3.0% | $5.02M-2.0% | |
| Payments by Business | ||||||
| Intelisys & Advisory | $0— | $0— | $0— | —— | —— | |
| Specialty Technology Solutions | $0— | $0-100% | $1.4M— | —— | —— | |
| Assets: by Business | ||||||
| Intelisys & Advisory | $216.11M-1.4% | $219.28M-1.6% | $222.92M+0.6% | $221.49M-2.9% | $228.1M+4.4% | |
| Specialty Technology Solutions | $1.59B+4.4% | $1.52B+1.9% | $1.49B-4.5% | $1.56B+4.5% | $1.5B+0.9% | |
| Payments to Acquire Productive Assets by Business | ||||||
| Intelisys & Advisory | $182K-13.7% | $211K-4.5% | $221K+34.8% | $164K+80.2% | $91K-16.5% | |
| Specialty Technology Solutions | $2.22M+25.7% | $1.76M-18.9% | $2.17M-7.6% | $2.35M+77.1% | $1.33M-28.7% | |
| Additions by Business | ||||||
| Intelisys & Advisory | $0— | —— | —— | $1.36M— | $0-100% | |
| Specialty Technology Solutions | $93K— | —— | —— | $5K-90.6% | $53K— | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | ||||||
| Specialty Technology Solutions | $657K+257% | -$418K-232% | $317K-47.7% | $606K-28.0% | $842K+157% | |
| Goodwill by Business | ||||||
| Intelisys & Advisory | $71.04M0.0% | $71.04M0.0% | $71.04M0.0% | $71.04M+2.0% | $69.67M0.0% | |
| Specialty Technology Solutions | $173.89M+0.4% | $173.14M+8.1% | $160.1M+0.2% | $159.78M+0.4% | $159.17M+0.6% | |
| Contingent consideration, liability, measurement input by Business | ||||||
| Intelisys & Advisory | 45%+5.0pp | 40%— | —— | —— | 40%0.0pp | |
| Specialty Technology Solutions | 60%0.0pp | 60%— | —— | —— | 15%-0.8pp | |
| Fair value of liability for contingent consideration by Business | ||||||
| Intelisys & Advisory | $12.72M+0.2% | $12.69M+0.6% | $12.61M+1.4% | $12.44M+11.3% | $11.18M+7.8% | |
| Specialty Technology Solutions | $16.32M+2.6% | $15.91M+193% | $5.43M-18.5% | $6.66M-17.4% | $8.07M+1.2% | |
| Issuance of contingent consideration by Business | ||||||
| Intelisys & Advisory | $0— | $0— | —— | $0— | $0— | |
| Specialty Technology Solutions | $0-100% | $9.35M— | —— | $0— | $0— | |
| Change in fair value of contingent consideration by Business | ||||||
| Intelisys & Advisory | $30K-63.0% | $81K-52.1% | $169K-86.6% | $1.26M+55.6% | $810K+20.9% | |
| Specialty Technology Solutions | $410K-63.7% | $1.13M+678% | $145K+110% | -$1.41M-1,597% | $94K-80.1% | |
| Net Sales by Product | ||||||
| Products and services | $725.74M+0.2% | $724.49M+3.1% | $702.98M-9.5% | $777.08M+16.8% | $665.23M-6.5% | |
| Recurring revenue | $41.05M-2.3% | $42.02M+14.6% | $36.67M+2.4% | $35.81M-9.6% | $39.62M+9.3% | |
| Net Sales by Geography | ||||||
| Brazil | $56.51M-4.5% | $59.15M+3.0% | $57.43M— | —— | $47.88M-20.7% | |
| United States | $711.07M+0.3% | $708.8M+3.8% | $683.09M— | —— | $657.6M-4.7% | |
| Property, Plant and Equipment, Net by Geography | ||||||
| Brazil | $19.42M+9.0% | $17.81M+1.5% | $17.54M+8.8% | $16.12M+17.2% | $13.75M+12.2% | |
| United States | $14.35M0.0% | $14.35M-2.3% | $14.69M-2.4% | $15.05M— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Scansource break its business down?
- Scansource (SCSC) reports net sales by business across 2 parts — Intelisys & Advisory and Specialty Technology Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does Scansource's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Scansource's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
