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Pay vs Performance Disclosure - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Pay vs Performance Disclosure      
Pay vs Performance Disclosure, Table
Pay Versus Performance
This section provides disclosure about the relationship between executive “compensation actually paid” (“CAP”) to our CEO and
non-CEO
NEOs and certain financial performance measures of the Company for the fiscal years listed below. This disclosure has been prepared in accordance with Item 402(v) of Regulation
S-K
under the Securities and Exchange Act of 1934 (the “Pay Versus Performance Rules”). For further information concerning the Company’s variable
pay-for-performance
philosophy and how the Company aligns executive compensation with the Company’s performance, refer to “Executive Compensation — Compensation Discussion and Analysis.”
 
         
 
Value of Initial Fixed
$100 Investment Based
On:
   
  Year
Summary
Compensation
Table Total
for Baur
($)
Compensation
Actually Paid
to CEO
($)
(1)(2)
Average
Summary
Compensation
Table Total
for
Non-CEO

NEOs
($)
(3)
Average
Compensation
Actually Paid
to
Non-CEO

NEOs
($)
(1)(2)(3)
ScanSource,
Inc. Total
Shareholder
Return
($)
Peer Group
Total
Shareholder
Return
($)
(4)
Net Income
(in millions)
($)
Adjusted
EBITDA
($)
(5)
2023
  5,657,484   5,155,039   1,839,235   1,709,711   123   159   89.8   182.6
2022
  5,647,684   7,297,747   2,050,989   2,464,805   129   130   88.8   166.7
2021
  6,637,813   7,618,769   1,433,835   1,572,107   117   168   10.8   117.9
 
(1)
Deductions from, and additions to, total compensation in the Summary Compensation Table
by
year to calculate Compensation Actually Paid consist of:
 
   
 
2023
         
 
2022
         
 
2021
 
   
CEO
   
Average
Non-CEO

NEOs
         
CEO
   
Average
Non-CEO

NEOs
         
CEO
   
Average
Non-CEO

NEOs
 
Total Compensation from Summary Compensation Table
 
$
5,657,484
 
 
$
1,839,235
 
   
$
5,647,684
 
 
$
2,050,989
 
   
$
6,637,813
 
 
$
1,433,835
 
Adjustments for Pension
               
Adjustment for Summary Compensation Table Pension
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Amount added for current year service cost
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Amount added for prior service cost impacting current year
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Total Adjustments for Pension
 
$
0
 
 
$
0
 
   
$
0
 
 
$
0
 
   
$
0
 
 
$
0
 
Adjustments for Equity Awards
               
Adjustment for grant date values in the Summary Compensation Table
  ($ 3,229,036   ($ 947,223     ($ 2,331,320   ($ 824,430     ($ 3,690,662   ($ 633,904
Year-end
fair value of unvested awards granted in the current year
  $ 3,093,126     $ 914,109       $ 2,751,537     $ 986,537       $ 4,490,976     $ 741,513  
Year-over-year difference of
year-end
fair values for unvested awards granted in prior years
  ($ 386,870   ($ 92,141     $ 614,269     $ 113,848       $ 123,216     $ 30,003  
Fair values at vest date for awards granted and vested in current year
  $ 0     $ 0       $ 0     $ 19,557       $ 0     $ 0  
Difference in fair values between prior
year-end
fair values and vest date fair values for awards granted in prior years
  $ 20,335     ($ 4,269     $ 615,578     $ 118,304       $ 57,426     $ 660  
Forfeitures during current year equal to prior
year-end
fair value
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Dividends or dividend equivalents not otherwise included in the total compensation
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
 
 
 
   
 
 
     
 
 
   
 
 
     
 
 
   
 
 
 
Total Adjustments for Equity Awards
 
($
502,445
 
($
129,524
   
$
1,650,063
 
 
$
413,816
 
   
$
980,956
 
 
$
138,272
 
Compensation Actually Paid (as calculated)
 
$
5,155,039
 
 
$
1,709,711
 
   
$
7,297,747
 
 
$
2,464,805
 
   
$
7,618,769
 
 
$
1,572,107
 
 
 
 
 
   
 
 
     
 
 
   
 
 
     
 
 
   
 
 
 
 
(2)
Equity valuations assumptions for calculating Compensation Actually Paid are not materially different from grant date valuation assumptions.
(3)
Non-CEO
NEOs reflect the average Summary Compensation Table total compensation and average Compensation Actually Paid for the following executives by year:
2023: Stephen T. Jones, John C. Eldh (Former), Shana C. Smith, Rachel A. Hayden
2022: Stephen T. Jones, John C. Eldh, Rachel A. Hayden, Matthew S. Dean (Former)
 
2021: Stephen T. Jones, John C. Eldh, Rachel A. Hayden, Matthew S. Dean, Gerald Lyons (Former)
 
(4)
The selected peer group is the S&P 600 Technology Hardware & Equipment (Industry Group) Index.
(5)
We have determined that Adjusted EBITDA is the financial performance measure that, in the Company’s assessment, represents the most important financial performance measure used to link CAP to our NEOs to Company performance for fiscal 2023. Adjusted EBITDA is a
non-GAAP
financial measure that includes the following:
non-GAAP
operating income;
non-GAAP
net income;
non-GAAP
EPS; adjusted earnings before interest expense, income taxes, depreciation, and amortization. Please refer to page 27 in our annual report for a reconciliation of net income to Adjusted EBITDA.
   
Company Selected Measure Name Adjusted EBITDA    
Named Executive Officers, Footnote
(3)
Non-CEO
NEOs reflect the average Summary Compensation Table total compensation and average Compensation Actually Paid for the following executives by year:
2023: Stephen T. Jones, John C. Eldh (Former), Shana C. Smith, Rachel A. Hayden
2022: Stephen T. Jones, John C. Eldh, Rachel A. Hayden, Matthew S. Dean (Former)
 
2021: Stephen T. Jones, John C. Eldh, Rachel A. Hayden, Matthew S. Dean, Gerald Lyons (Former)
   
Peer Group Issuers, Footnote The selected peer group is the S&P 600 Technology Hardware & Equipment (Industry Group) Index.    
PEO Total Compensation Amount $ 5,657,484 $ 5,647,684 $ 6,637,813
PEO Actually Paid Compensation Amount $ 5,155,039 7,297,747 7,618,769
Adjustment To PEO Compensation, Footnote
   
 
2023
         
 
2022
         
 
2021
 
   
CEO
   
Average
Non-CEO

NEOs
         
CEO
   
Average
Non-CEO

NEOs
         
CEO
   
Average
Non-CEO

NEOs
 
Total Compensation from Summary Compensation Table
 
$
5,657,484
 
 
$
1,839,235
 
   
$
5,647,684
 
 
$
2,050,989
 
   
$
6,637,813
 
 
$
1,433,835
 
Adjustments for Pension
               
Adjustment for Summary Compensation Table Pension
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Amount added for current year service cost
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Amount added for prior service cost impacting current year
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Total Adjustments for Pension
 
$
0
 
 
$
0
 
   
$
0
 
 
$
0
 
   
$
0
 
 
$
0
 
Adjustments for Equity Awards
               
Adjustment for grant date values in the Summary Compensation Table
  ($ 3,229,036   ($ 947,223     ($ 2,331,320   ($ 824,430     ($ 3,690,662   ($ 633,904
Year-end
fair value of unvested awards granted in the current year
  $ 3,093,126     $ 914,109       $ 2,751,537     $ 986,537       $ 4,490,976     $ 741,513  
Year-over-year difference of
year-end
fair values for unvested awards granted in prior years
  ($ 386,870   ($ 92,141     $ 614,269     $ 113,848       $ 123,216     $ 30,003  
Fair values at vest date for awards granted and vested in current year
  $ 0     $ 0       $ 0     $ 19,557       $ 0     $ 0  
Difference in fair values between prior
year-end
fair values and vest date fair values for awards granted in prior years
  $ 20,335     ($ 4,269     $ 615,578     $ 118,304       $ 57,426     $ 660  
Forfeitures during current year equal to prior
year-end
fair value
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Dividends or dividend equivalents not otherwise included in the total compensation
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
 
 
 
   
 
 
     
 
 
   
 
 
     
 
 
   
 
 
 
Total Adjustments for Equity Awards
 
($
502,445
 
($
129,524
   
$
1,650,063
 
 
$
413,816
 
   
$
980,956
 
 
$
138,272
 
Compensation Actually Paid (as calculated)
 
$
5,155,039
 
 
$
1,709,711
 
   
$
7,297,747
 
 
$
2,464,805
 
   
$
7,618,769
 
 
$
1,572,107
 
 
 
 
 
   
 
 
     
 
 
   
 
 
     
 
 
   
 
 
 
   
Non-PEO NEO Average Total Compensation Amount $ 1,839,235 2,050,989 1,433,835
Non-PEO NEO Average Compensation Actually Paid Amount $ 1,709,711 2,464,805 1,572,107
Adjustment to Non-PEO NEO Compensation Footnote
   
 
2023
         
 
2022
         
 
2021
 
   
CEO
   
Average
Non-CEO

NEOs
         
CEO
   
Average
Non-CEO

NEOs
         
CEO
   
Average
Non-CEO

NEOs
 
Total Compensation from Summary Compensation Table
 
$
5,657,484
 
 
$
1,839,235
 
   
$
5,647,684
 
 
$
2,050,989
 
   
$
6,637,813
 
 
$
1,433,835
 
Adjustments for Pension
               
Adjustment for Summary Compensation Table Pension
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Amount added for current year service cost
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Amount added for prior service cost impacting current year
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Total Adjustments for Pension
 
$
0
 
 
$
0
 
   
$
0
 
 
$
0
 
   
$
0
 
 
$
0
 
Adjustments for Equity Awards
               
Adjustment for grant date values in the Summary Compensation Table
  ($ 3,229,036   ($ 947,223     ($ 2,331,320   ($ 824,430     ($ 3,690,662   ($ 633,904
Year-end
fair value of unvested awards granted in the current year
  $ 3,093,126     $ 914,109       $ 2,751,537     $ 986,537       $ 4,490,976     $ 741,513  
Year-over-year difference of
year-end
fair values for unvested awards granted in prior years
  ($ 386,870   ($ 92,141     $ 614,269     $ 113,848       $ 123,216     $ 30,003  
Fair values at vest date for awards granted and vested in current year
  $ 0     $ 0       $ 0     $ 19,557       $ 0     $ 0  
Difference in fair values between prior
year-end
fair values and vest date fair values for awards granted in prior years
  $ 20,335     ($ 4,269     $ 615,578     $ 118,304       $ 57,426     $ 660  
Forfeitures during current year equal to prior
year-end
fair value
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
Dividends or dividend equivalents not otherwise included in the total compensation
  $ 0     $ 0       $ 0     $ 0       $ 0     $ 0  
 
 
 
   
 
 
     
 
 
   
 
 
     
 
 
   
 
 
 
Total Adjustments for Equity Awards
 
($
502,445
 
($
129,524
   
$
1,650,063
 
 
$
413,816
 
   
$
980,956
 
 
$
138,272
 
Compensation Actually Paid (as calculated)
 
$
5,155,039
 
 
$
1,709,711
 
   
$
7,297,747
 
 
$
2,464,805
 
   
$
7,618,769
 
 
$
1,572,107
 
 
 
 
 
   
 
 
     
 
 
   
 
 
     
 
 
   
 
 
 
   
Compensation Actually Paid vs. Total Shareholder Return
LOGO
   
Compensation Actually Paid vs. Net Income
LOGO
   
Compensation Actually Paid vs. Company Selected Measure
LOGO
   
Total Shareholder Return Vs Peer Group
LOGO
   
Tabular List, Table
Most Important Financial Performance Measures
In accordance with the Pay Versus Performance Rules, the following table lists the financial performance measures that, in the Company’s assessment, represent the most important financial performance measures used to link CAP to our NEOs for fiscal 2023 to Company performance:
 
 
Most Important Financial Performance Measures
Adjusted EBITDA
Revenue
ROIC
EPS
   
Total Shareholder Return Amount $ 123 129 117
Peer Group Total Shareholder Return Amount 159 130 168
Net Income (Loss) $ 89,800,000 $ 88,800,000 $ 10,800,000
Company Selected Measure Amount 182.6 166.7 117.9
PEO Name Baur    
Measure:: 1      
Pay vs Performance Disclosure      
Name Adjusted EBITDA    
Non-GAAP Measure Description We have determined that Adjusted EBITDA is the financial performance measure that, in the Company’s assessment, represents the most important financial performance measure used to link CAP to our NEOs to Company performance for fiscal 2023. Adjusted EBITDA is a
non-GAAP
financial measure that includes the following:
non-GAAP
operating income;
non-GAAP
net income;
non-GAAP
EPS; adjusted earnings before interest expense, income taxes, depreciation, and amortization. Please refer to page 27 in our annual report for a reconciliation of net income to Adjusted EBITDA.
   
Measure:: 2      
Pay vs Performance Disclosure      
Name Revenue    
Measure:: 3      
Pay vs Performance Disclosure      
Name ROIC    
Measure:: 4      
Pay vs Performance Disclosure      
Name EPS    
PEO | Adjustment for Summary Compensation Table Pension [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount $ 0 $ 0 $ 0
PEO | Amount added for current year service cost [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
PEO | Amount added for prior service cost impacting current year [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
PEO | Total Adjustments for Pension [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
PEO | Adjustment for grant date values in the Summary Compensation [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (3,229,036) (2,331,320) (3,690,662)
PEO | Yearend fair value of unvested awards granted in the current year [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 3,093,126 2,751,537 4,490,976
PEO | Yearoveryear difference of yearend fair values for unvested awards granted in prior years [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (386,870) 614,269 123,216
PEO | Fair values at vest date for awards granted and vested in current year [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
PEO | Difference in fair values between prior yearend fair values and vest date fair values for awards granted in prior years [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 20,335 615,578 57,426
PEO | Forfeitures during current year equal to prior yearend fair value [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
PEO | Dividends or dividend equivalents not otherwise included in the total compensation [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
PEO | Total Adjustments for Equity Awards [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (502,445) 1,650,063 980,956
Non-PEO NEO | Adjustment for Summary Compensation Table Pension [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Amount added for current year service cost [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Amount added for prior service cost impacting current year [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Total Adjustments for Pension [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Adjustment for grant date values in the Summary Compensation [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (947,223) (824,430) (633,904)
Non-PEO NEO | Yearend fair value of unvested awards granted in the current year [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 914,109 986,537 741,513
Non-PEO NEO | Yearoveryear difference of yearend fair values for unvested awards granted in prior years [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (92,141) 113,848 30,003
Non-PEO NEO | Fair values at vest date for awards granted and vested in current year [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 19,557 0
Non-PEO NEO | Difference in fair values between prior yearend fair values and vest date fair values for awards granted in prior years [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (4,269) 118,304 660
Non-PEO NEO | Forfeitures during current year equal to prior yearend fair value [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Dividends or dividend equivalents not otherwise included in the total compensation [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Total Adjustments for Equity Awards [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount $ (129,524) $ 413,816 $ 138,272