Normalized Income after Taxes (Annual)

Normalized Income after Taxes: A company's after tax profit or loss smoothed out by elimination of all non-recurring items.

ScanSource, Inc. (SCSC) had Normalized Income after Taxes of $78.87M for the most recently reported fiscal year, ending 2026-06-30.

Quarterly Annual

Figures for fiscal year ending 2026-06-30

Income Statement Financials
Revenue	$3.23B
Net Income	$78.87M
Cost of Goods Sold	$2.79B
Gross Profit	$437.36M
Operating Expenses	$3.13B
Operating Income	$98.63M
Non-Operating Income/Expense	$5.12M
Pre-Tax Income	$103.74M
Normalized Pre-Tax Income	$103.74M
Income after Taxes	$78.87M
Income from Continuous Operations	$78.87M
Consolidated Net Income/Loss	$78.87M
Normalized Income after Taxes	$78.87M
EBIT	$98.63M
EBITDA	$122.88M
Weighted-Average Shares Outstanding (Basic)	21.38M
Weighted-Average Shares Outstanding (Diluted)	21.69M
Earnings per Share (EPS) (Basic)	$3.69
Earnings per Share (EPS) (Diluted)	$3.64
Balance Sheet Financials
Current Assets	$1.51B
Property, Plant, and Equipment	$34.86M
Long-Term Assets	$424.44M
Total Assets	$1.93B
Current Liabilities	$859.14M
Long-Term Debt	$98.55M
Long-Term Liabilities	$162.50M
Total Liabilities	$1.02B
Common Equity	$910.79M
Tangible Shareholders Equity	$601.50M
Shareholders Equity	$910.79M
Common Shares Outstanding	20.16M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$123.13M
Cash Flow from Investing Activities	$-27.51M
Cash Flow from Financial Activities	$-134.48M
Beginning Cash	$126.16M
End Cash	$88.37M
Increase/Decrease in Cash	$-37.78M
Stock-Based Compensation	$14.06M
Common Stock Dividends Paid	--
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	1.76
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.10
Debt to Equity Ratio	0.11
Gross Margin	13.56%
Operating Margin	3.06%
EBIT Margin	3.06%
EBITDA Margin	3.81%
Pre-Tax Profit Margin	3.22%
Profit Margin	2.44%
Free Cash Flow	$113.84M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	1.67
Inventory Turnover	5.34
Receiveable Turnover	4.13
Days Sales in Receivables	88.30
Return on Equity	8.66%
Return on Tangible Equity	13.11%
Return on Assets	4.08%
Return on Investments	7.81%
Book Value Per Share	$45.17
Free Cash Flow per Share	$5.25
Operating Cash Flow per Share	$5.68

Data from Zacks Investment Research, Inc.