SCANSOURCE, INC. (SCSC) [Rocket]

In millions, except per share items	Jun-30-23	Jun-30-22	Jun-30-21	Jun-30-20	Jun-30-19	Jun-05-19	Jun-30-18	Jun-30-17
	10-K	10-K	10-K	10-K	10-K	8-K	10-K	10-K
Revenues:
Specialty Technology Solutions	2,331.0	2,082.3	1,815.9
Modern Communications & Cloud	1,456.7	1,447.6	1,334.9
Barcode, Networking & Security				2,093.2	2,141.9		2,143.1	2,389.3
Communications & Services				954.5	1,107.9		1,021.6	1,178.9
Total revenues	3,787.7	3,529.9	3,150.8	3,047.7	3,249.8	3,249.8	3,164.7	3,568.2
Revenue growth [+]	7.3%	12.0%	3.4%	-6.2%	2.7%		-11.3%	0.8%
Specialty Technology Solutions	11.9%	14.7%
Modern Communications & Cloud	0.6%	8.4%
Barcode, Networking & Security				-2.3%	-0.1%		-10.3%	1.2%
Communications & Services				-13.8%	8.5%		-13.3%	0.0%
Cost of goods sold	3,338.5	3,103.4	2,800.1	2,692.2	2,857.0	2,857.0	2,795.4	3,184.6
Gross profit	449.2	426.5	350.7	355.6	392.8	392.8	369.3	383.6
Gross margin	11.9%	12.1%	11.1%	11.7%	12.1%	12.1%	11.7%	10.8%
Selling, general and administrative	285.7	275.4	247.4	260.1	252.9	252.9	232.3	265.2
Other operating expenses						17.9
EBITDA [+]	164.5	152.1	104.8	97.8	143.6	143.6	140.5	118.4
EBITDA growth	8.2%	45.1%	7.2%	-31.9%	2.2%		18.7%	2.7%
EBITDA margin	4.3%	4.3%	3.3%	3.2%	4.4%	4.4%	4.4%	3.3%
Depreciation	11.9	12.0	14.0	15.4	15.8	33.7	15.8	9.4
EBITA	152.6	140.0	90.7	82.4	127.8	109.9	124.7	109.0
EBITA margin	4.0%	4.0%	2.9%	2.7%	3.9%	3.4%	3.9%	3.1%
Amortization of intangibles	16.7	17.9	19.5	20.0	17.9		18.7	15.5
EBIT [+]	135.9	122.2	71.3	62.4	109.9	109.9	106.0	93.5
EBIT growth	11.2%	71.4%	14.1%	-43.2%	3.7%		13.5%	-4.8%
EBIT margin	3.6%	3.5%	2.3%	2.0%	3.4%	3.4%	3.4%	2.6%
Non-recurring items [+]			9.8	127.4	15.2	15.2	37.0	5.2
Asset impairment				120.5
Unusual expense						15.2
Loss on contingent liability			0.5	6.9	15.2		37.0	5.2
Interest expense, net [+]	12.4	2.2	3.8	6.4	11.3	11.3	5.4	-2.1
Interest expense	19.8	6.5	6.9	12.2	13.2	13.2	9.1	3.2
Interest income	7.4	4.3	3.1	5.8	1.8	1.8	3.7	5.3
Other income (expense), net [+]	-1.7	-1.4	-0.1	-0.4	0.2	0.2	-0.5	11.1
Other	-1.7	-1.4	-0.1	-0.4	0.2	-0.2	-0.5	11.1
Pre-tax income	121.9	118.6	57.5	-71.8	83.6	83.6	63.0	101.5
Income taxes	33.8	29.9	12.1	7.5	18.8	18.8	27.6	32.2
Tax rate	27.7%	25.2%	21.1%		22.5%	22.5%	43.8%	31.8%
Earnings from continuing ops	88.1	88.7	45.4	-79.2	64.9	64.9	35.5	69.2
Earnings from discontinued ops						-7.3
Net income	89.8	88.8	10.8	-192.7	57.6	57.6	33.2	69.2
Net margin	2.4%	2.5%	0.3%	-6.3%	1.8%	1.8%	1.0%	1.9%

Basic EPS [+]	$3.50	$3.48	$1.79	($3.12)	$2.53	$2.53	$1.39	$2.74
Growth	0.7%	94.8%	-157.2%	-223.4%	82.1%		-49.2%	13.8%
Diluted EPS [+]	$3.47	$3.44	$1.78	($3.12)	$2.52	$2.52	$1.38	$2.71
Growth	0.9%	93.6%	-157.0%	-223.9%	82.1%		-49.0%	13.8%

Shares outstanding (basic) [+]	25.1	25.5	25.4	25.4	25.6	25.6	25.5	25.3
Growth	-1.4%	0.3%	0.2%	-1.0%	0.5%		0.8%	-4.4%
Shares outstanding (diluted) [+]	25.4	25.8	25.5	25.4	25.7	25.7	25.6	25.5
Growth	-1.5%	0.9%	0.6%	-1.4%	0.4%		0.4%	-4.4%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.