ScanSource, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.85B | $3.57B | $3.54B | $3.22B | $2.91B | $2.88B | $3.02B | $2.67B |
| Cost of Revenue | $2.80B | $3.18B | $3.18B | $2.89B | $2.61B | $2.58B | $2.71B | $2.39B |
| Gross Profit | $369.3M | $383.6M | $355.4M | $327.1M | $301.1M | $292.9M | $302.0M | $274.3M |
| Gross Margin | 9.6% | 10.8% | 10.0% | 10.2% | 10.3% | 10.2% | 10.0% | 10.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $232.3M | $265.2M | $240.1M | $211.0M | $192.5M | $191.2M | $188.4M | $161.3M |
| Operating Income | $69.0M | $88.2M | $96.9M | $101.4M | $121.8M | $51.0M | $113.5M | $113.1M |
| Operating Margin | 1.8% | 2.5% | 2.7% | 3.2% | 4.2% | 1.8% | 3.8% | 4.2% |
| Interest Expense | $9.1M | $3.2M | $2.1M | $1.8M | $731.0K | $775.0K | $1.6M | $1.7M |
| Pretax Income | $63.0M | $101.5M | $96.0M | $99.9M | $123.1M | $53.0M | $111.2M | $111.9M |
| Income Tax Expense | $27.6M | $32.2M | $32.4M | $34.5M | $41.3M | $18.4M | $36.9M | $38.4M |
| Net Income | $33.2M | $69.2M | $63.6M | $65.4M | $81.8M | $34.7M | $74.3M | $73.5M |
| Net Margin | 0.9% | 1.9% | 1.8% | 2.0% | 2.8% | 1.2% | 2.5% | 2.8% |
| EPS (Basic) | $1.30 | $2.74 | $2.40 | $2.29 | $2.89 | $1.25 | $2.72 | $2.74 |
| EPS (Diluted) | $1.29 | $2.71 | $2.38 | $2.27 | $2.86 | $1.24 | $2.68 | $2.70 |
| Shares Outstanding (Basic) | 25.5M | 25.3M | 26.5M | 28.6M | 28.3M | 27.8M | 27.4M | 26.9M |
| Shares Outstanding (Diluted) | 25.6M | 25.5M | 26.7M | 28.8M | 28.6M | 28.0M | 27.8M | 27.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |