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Scansource SCSC Business Segments

Q3 '26Q2 '26Q1 '26Q4 '25Q3 '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 & Advisory45%+5.0pp40%0.0pp40%
Specialty Technology Solutions60%+45.0pp60%+44.3pp15%
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%

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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.