Scansource SCSC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Intelisys & Advisory | $98.09M+6.3% | $92.26M+7.2% | $86.05M— | —— | |
| Specialty Technology Solutions | $2.94B-7.1% | $3.17B-14.4% | $3.7B+77.8% | $2.08B+14.7% | |
| Gross Profit by Business | |||||
| Intelisys & Advisory | $97.24M+5.9% | $91.8M+7.2% | $85.66M— | —— | |
| Specialty Technology Solutions | $311.4M+1.3% | $307.26M-15.5% | $363.58M— | —— | |
| Operating Income (Loss) by Business | |||||
| Intelisys & Advisory | $27.21M-11.1% | $30.6M+24.8% | $24.52M— | —— | |
| Specialty Technology Solutions | $66.05M-0.9% | $66.68M-40.9% | $112.83M+69.2% | $66.69M+126% | |
| Cost of goods sold by Business | |||||
| Intelisys & Advisory | $849K+82.6% | $465K+18.0% | $394K— | —— | |
| Specialty Technology Solutions | $2.63B-8.0% | $2.86B-14.3% | $3.34B— | —— | |
| Other operating expenses by Business | |||||
| Intelisys & Advisory | $70.03M+14.4% | $61.2M+0.1% | $61.14M— | —— | |
| Specialty Technology Solutions | $245.35M+2.0% | $240.58M-4.1% | $250.75M— | —— | |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings by Business | |||||
| Intelisys & Advisory | $2.74M— | —— | —— | —— | |
| Specialty Technology Solutions | -$840K— | —— | —— | —— | |
| Depreciation, Depletion and Amortization, Nonproduction by Business | |||||
| Intelisys & Advisory | $8.88M+11.8% | $7.94M+1.8% | $7.8M— | —— | |
| Specialty Technology Solutions | $19.63M+14.6% | $17.13M-4.5% | $17.94M+52.7% | $11.75M-10.9% | |
| Assets: by Business | |||||
| Intelisys & Advisory | $890.91M— | —— | —— | —— | |
| Specialty Technology Solutions | $6.11B+41.5% | $4.32B-2.4% | $4.42B+22.8% | $3.6B— | |
| Payments to Acquire Productive Assets by Business | |||||
| Intelisys & Advisory | $511K+265% | $140K-7.9% | $152K— | —— | |
| Specialty Technology Solutions | $7.78M-7.6% | $8.41M-11.6% | $9.52M+471% | $1.67M+30.2% | |
| Additions by Business | |||||
| Intelisys & Advisory | $10.69M— | —— | —— | —— | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | |||||
| Specialty Technology Solutions | $224K+112% | -$1.79M— | $0— | $0— | |
| Goodwill by Business | |||||
| Intelisys & Advisory | $280.82M— | —— | —— | —— | |
| Specialty Technology Solutions | $639.62M+228% | $195.22M-5.0% | $205.6M+214% | $65.48M— | |
| Fair value of liability for contingent consideration by Business | |||||
| Intelisys & Advisory | $43.69M— | —— | —— | —— | |
| Specialty Technology Solutions | $30.2M— | —— | —— | —— | |
| Issuance of contingent consideration by Business | |||||
| Intelisys & Advisory | $9.7M— | —— | —— | —— | |
| Specialty Technology Solutions | $7.5M— | —— | —— | —— | |
| Change in fair value of contingent consideration by Business | |||||
| Intelisys & Advisory | $2.74M— | —— | $0— | —— | |
| Specialty Technology Solutions | -$840K— | —— | $0— | $0— | |
| Net Sales by Product | |||||
| Products and services | $2.9B-8.1% | $3.15B-13.5% | $3.64B— | —— | |
| Recurring revenue | $145.65M+31.7% | $110.57M-24.8% | $147.1M— | —— | |
| Property, Plant and Equipment, Net by Geography | |||||
| Brazil | $55.23M— | —— | —— | —— |
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.
