Filing Flows › Scansource (SCSC) › Q1 FY27 › vs Q4 FY26
Scansource (SCSC) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Scansource's revenue rose $9.2M (+1%) from $953M in Q4 FY26 to $962M in Q1 FY27. The biggest changes: Products and services +$8.2M (+0.9%); Recurring revenue +$971K (+2%). Gross margin 12.2% against 12.6% (-0.4 pts).
Scansource, Q1 FY27: revenue $962M (+30% year over year), operating margin 1.3%, net earnings $8.7M, operating cash flow −$42.3M. The chart draws each line against Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 12.2% | 12.6% | -0.4 pts |
| Operating margin | 1.3% | 3.3% | -2.0 pts |
| Net margin | 0.9% | 2.7% | -1.8 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Products and services | $920M | $912M | $8.2M | +0.9% |
| Recurring revenue | $42.4M | $41.5M | $971K | +2% |
| Revenue | $962M | $953M | $9.2M | +1% |
| Gross profit | $117M | $120M | −$2.9M | -2% |
| Cost of revenue | $845M | $833M | $12.1M | +1% |
| Operating profit | $12.4M | $31.7M | −$19.3M | -61% |
| Operating expenses | $105M | $88.1M | $16.4M | +19% |
| Pre-tax earnings | $11.9M | $33.3M | −$21.4M | -64% |
| SG&A | $96.5M | $81.7M | $14.8M | +18% |
| Other operating costs | $8.0M | $6.4M | $1.7M | +26% |
| Net earnings | $8.7M | $25.6M | −$16.9M | -66% |
| Income tax | $3.2M | $7.7M | −$4.4M | -58% |
| Operating cash sources | $61.4M | $37.2M | $24.1M | +65% |
| Depreciation & amortization | $6.7M | $5.8M | $952K | +16% |
| Share-based compensation | $3.7M | $3.6M | $87K | +2% |
| Cash used in operations | $42.3M | $2.3M | $40.0M | 19× |
| Working capital & other | $61.4M | $37.2M | $24.1M | +65% |
Questions
How much did Scansource's revenue grow quarter over quarter in Q1 FY27?
Scansource's revenue rose $9.2M (+1%) from $953M in Q4 FY26 to $962M in Q1 FY27.
What drove Scansource's revenue change in Q1 FY27?
Products and services +$8.2M (+0.9%); Recurring revenue +$971K (+2%).