Scansource SCSC Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Intelisys & Advisory | $26.03M-1.5% | $24.97M+3.1% | $24.2M+4.0% | $24.18M+1.3% | $26.41M+16.0% | |
| Specialty Technology Solutions | $740.77M+9.2% | $741.54M+2.5% | $715.45M-4.9% | $788.71M+9.2% | $678.43M-7.0% | |
| Gross Profit by Business | ||||||
| Intelisys & Advisory | $25.7M-1.9% | $24.68M+3.0% | $23.57M+1.8% | $23.92M+4.2% | $26.21M+14.2% | |
| Specialty Technology Solutions | $81.42M+10.0% | $78.23M+0.6% | $83.9M+6.9% | $81.19M+5.7% | $73.99M-3.7% | |
| Operating Income (Loss) by Business | ||||||
| Intelisys & Advisory | $8.15M-2.1% | $7.51M+16.7% | $5.82M-9.3% | $6.04M-26.2% | $8.32M+11.1% | |
| Specialty Technology Solutions | $15.13M+5.9% | $11M-21.9% | $20.38M+21.7% | $20.94M+41.8% | $14.29M-2.0% | |
| Cost of goods sold by Business | ||||||
| Intelisys & Advisory | $322K+56.3% | $290K+11.1% | $633K+432% | $263K+126% | $206K+77.2% | |
| Specialty Technology Solutions | $659.34M+9.1% | $663.31M+2.8% | $631.54M-6.3% | $707.52M-1.1% | $604.44M-15.5% | |
| Other operating expenses by Business | ||||||
| Intelisys & Advisory | $17.56M-1.8% | $17.17M-2.0% | $17.75M+6.0% | $17.87M+16.8% | $17.89M+16.9% | |
| Specialty Technology Solutions | $66.29M+11.0% | $67.23M+5.6% | $63.53M+2.9% | $60.25M+0.2% | $59.7M-0.7% | |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings by Business | ||||||
| Intelisys & Advisory | $30K-96.3% | $81K-87.9% | $169K— | $1.26M— | $810K— | |
| Specialty Technology Solutions | $410K+336% | $1.13M+138% | $145K— | -$1.41M— | $94K— | |
| Depreciation, Depletion and Amortization, Nonproduction by Business | ||||||
| Intelisys & Advisory | $2.24M+0.7% | $2.24M-2.7% | $2.23M+4.9% | $2.23M+13.6% | $2.23M+7.8% | |
| Specialty Technology Solutions | $3.47M-30.8% | $3.7M-27.6% | $3.97M-14.2% | $4.87M+18.8% | $5.02M+26.7% | |
| Payments by Business | ||||||
| Intelisys & Advisory | $0— | $0— | $0— | —— | —— | |
| Specialty Technology Solutions | $0— | $0— | $1.4M— | —— | —— | |
| Assets: by Business | ||||||
| Intelisys & Advisory | $216.11M-5.3% | $219.28M+0.3% | $222.92M+0.1% | $221.49M-20.9% | $228.1M— | |
| Specialty Technology Solutions | $1.59B+6.2% | $1.52B+2.6% | $1.49B-4.5% | $1.56B+4.3% | $1.5B+67.7% | |
| Payments to Acquire Productive Assets by Business | ||||||
| Intelisys & Advisory | $182K+100% | $211K+93.6% | $221K+50.3% | $164K+116% | $91K+153% | |
| Specialty Technology Solutions | $2.22M+66.8% | $1.76M-5.4% | $2.17M-2.4% | $2.35M+97.1% | $1.33M-44.3% | |
| Additions by Business | ||||||
| Intelisys & Advisory | $0— | —— | —— | $1.36M— | $0— | |
| Specialty Technology Solutions | $93K+75.5% | —— | —— | $5K— | $53K— | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | ||||||
| Specialty Technology Solutions | $657K-22.0% | -$418K+71.5% | $317K+29.4% | $606K+134% | $842K— | |
| Goodwill by Business | ||||||
| Intelisys & Advisory | $71.04M+2.0% | $71.04M+2.0% | $71.04M+0.8% | $71.04M+18.0% | $69.67M— | |
| Specialty Technology Solutions | $173.89M+9.3% | $173.14M+9.4% | $160.1M-1.4% | $159.78M+9.4% | $159.17M+872% | |
| Contingent consideration, liability, measurement input by Business | ||||||
| Intelisys & Advisory | 45%+5.0pp | 40%0.0pp | —— | —— | 40%— | |
| Specialty Technology Solutions | 60%+45.0pp | 60%+44.3pp | —— | —— | 15%— | |
| Fair value of liability for contingent consideration by Business | ||||||
| Intelisys & Advisory | $12.72M+13.8% | $12.69M+22.4% | $12.61M+30.0% | $12.44M— | $11.18M— | |
| Specialty Technology Solutions | $16.32M+102% | $15.91M+99.5% | $5.43M-27.6% | $6.66M— | $8.07M— | |
| Issuance of contingent consideration by Business | ||||||
| Intelisys & Advisory | $0— | $0— | —— | $0— | $0— | |
| Specialty Technology Solutions | $0— | $9.35M— | —— | $0— | $0— | |
| Change in fair value of contingent consideration by Business | ||||||
| Intelisys & Advisory | $30K-96.3% | $81K-87.9% | $169K— | $1.26M— | $810K— | |
| Specialty Technology Solutions | $410K+336% | $1.13M+138% | $145K— | -$1.41M— | $94K— | |
| Net Sales by Product | ||||||
| Products and services | $725.74M+9.1% | $724.49M+1.9% | $702.98M-5.2% | $777.08M+7.9% | $665.23M-8.2% | |
| Recurring revenue | $41.05M+3.6% | $42.02M+15.9% | $36.67M+8.0% | $35.81M+36.6% | $39.62M+41.0% | |
| Net Sales by Geography | ||||||
| Brazil | $56.51M+18.0% | $59.15M-2.1% | $57.43M-9.6% | —— | $47.88M— | |
| United States | $711.07M+8.1% | $708.8M+2.7% | $683.09M-4.6% | —— | $657.6M— | |
| Property, Plant and Equipment, Net by Geography | ||||||
| Brazil | $19.42M+41.2% | $17.81M+45.3% | $17.54M+33.8% | $16.12M+35.6% | $13.75M— | |
| United States | $14.35M— | $14.35M— | $14.69M— | $15.05M-30.4% | —— |
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.
