Scientific Industries, Inc. (SCND)
Every figure this model derived for SCND, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 44,500 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 4,548,500 | CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
2026-06-30 |
| current assets | 8,127,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 1,602,200 | LiabilitiesCurrent |
2026-06-30 |
| equity | 8,074,300 | StockholdersEquity |
2026-06-30 |
| ocf | -8,149,600 | NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
2025-12-31 |
| revenue | 5,728,200 | Revenues |
2026-06-30 |
| sbc | 424,300 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up SCND on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | -106.47 |
| current ratio | 5.07 |
| current ratio reported | 5.07 |
| dilution pct | 8.01 |
| ev owner earnings | -0.42 |
| ev sales | 0.63 |
| fcf margin | -143.05 |
| operating margin | -120.77 |
| owner earnings margin | -150.46 |
| roic | -155.01 |
| sbc pct revenue | 7.41 |
Everything else this filing tags
400 more elements from SCND's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
AdditionalPaidInCapital | 45,318,300 | 2026-06-30 | 8 | USD |
AdditionalPaidInCapitalCommonStock | 45,155,800 | 2026-03-31 | 117 | USD |
RetainedEarningsAccumulatedDeficit | -37,974,000 | 2026-06-30 | 125 | USD |
CommonStockSharesAuthorized | 30,000,000 | 2026-06-30 | 127 | shares |
AssetsNet | 25,614,200 | 2022-06-30 | 4 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 25,541,900 | 2021-12-31 | 4 | USD |
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease | 20,000,000 | 2023-11-29 | 10 | shares |
ForeignIncomeTaxExpenseBenefitContinuingOperations | 16,188,634 | 2025-12-31 | 13 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 15,026,854 | 2025-12-31 | 15 | USD |
StockholdersEquityBeforeTreasuryStock | 13,885,400 | 2023-12-31 | 86 | USD |
DeferredTaxAssetsGross | 13,037,600 | 2025-12-31 | 35 | USD |
DeferredTaxAssetsValuationAllowance | 12,928,000 | 2025-12-31 | 13 | USD |
CommonStockSharesIssued | 11,928,599 | 2026-06-30 | 125 | shares |
CommonStockSharesOutstanding | 11,928,599 | 2026-06-30 | 115 | shares |
WeightedAverageNumberOfDilutedSharesOutstanding | 11,928,599 | 2026-06-30 | 164 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 11,928,599 | 2026-06-30 | 109 | shares |
Assets | 10,106,900 | 2026-06-30 | 128 | USD |
LiabilitiesAndStockholdersEquity | 10,106,900 | 2026-06-30 | 125 | USD |
BusinessAcquisitionsProFormaRevenue | 9,346,000 | 2020-06-30 | 20 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -9,089,800 | 2023-12-31 | 9 | USD |
BusinessCombinationConsiderationTransferred1 | 7,880,100 | 2021-12-31 | 6 | USD |
PaymentsForProceedsFromPreviousAcquisition | 7,880,100 | 2022-12-31 | 5 | USD |
ProceedsFromSaleOfProductiveAssets | 7,614,200 | 2025-12-31 | 2 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 7,401,900 | 2025-12-31 | 17 | USD |
PaymentsToAcquireMarketableSecurities | 6,609,200 | 2021-03-31 | 28 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 6,458,143 | 2021-12-31 | 14 | shares |
InventoryGross | 5,941,000 | 2023-09-30 | 2 | USD |
AvailableForSaleSecuritiesAmortizedCost | 5,487,000 | 2022-09-30 | 74 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -5,378,200 | 2021-12-31 | 84 | USD |
AvailableForSaleSecurities | 5,298,600 | 2022-09-30 | 26 | USD |
AvailableForSaleSecuritiesCurrent | 5,298,600 | 2022-09-30 | 90 | USD |
SalesRevenueGoodsNet | 5,272,600 | 2018-03-31 | 82 | USD |
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 5,263,400 | 2025-12-31 | 22 | USD |
GainLossOnDispositionOfAssets | 5,263,400 | 2025-09-30 | 21 | USD |
Investments | 4,853,000 | 2026-03-31 | 12 | USD |
ProceedsFromSaleOfLongtermInvestments | 4,505,400 | 2023-09-30 | 6 | USD |
FiniteLivedIntangibleAssetsGross | 4,351,400 | 2024-09-30 | 97 | USD |
AssetImpairmentCharges | 4,280,100 | 2022-06-30 | 3 | USD |
GoodwillAcquiredDuringPeriod | 4,138,100 | 2021-12-31 | 6 | USD |
OperatingExpenses | 4,033,200 | 2026-06-30 | 184 | USD |
OtherInvestmentsAndSecuritiesAtCost | 3,950,100 | 2026-06-30 | 2 | USD |
AssetsFairValueDisclosure | 3,932,000 | 2026-06-30 | 119 | USD |
FinancialInstrumentsOwnedAtFairValue | 3,932,000 | 2026-06-30 | 35 | USD |
ShortTermInvestments | 3,932,000 | 2026-06-30 | 2 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | 3,931,000 | 2021-12-31 | 15 | USD |
SaleOfStockNumberOfSharesIssuedInTransaction | 3,750,000 | 2025-12-31 | 18 | shares |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | 3,742,000 | 2021-12-31 | 6 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 3,472,400 | 2024-09-30 | 97 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | -3,422,800 | 2025-12-31 | 13 | USD |
InventoryRawMaterials | 3,369,500 | 2024-09-30 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 3,326,518 | 2026-06-30 | 63 | shares |
CostOfGoodsSold | 3,287,300 | 2018-03-31 | 82 | USD |
DeferredTaxAssetsNetNoncurrent | 3,223,200 | 2021-12-31 | 84 | USD |
OperatingIncomeLoss | -2,940,600 | 2026-06-30 | 184 | USD |
ComprehensiveIncomeNetOfTax | -2,867,500 | 2026-06-30 | 140 | USD |
IncomeLossFromContinuingOperations | -2,823,100 | 2026-06-30 | 68 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -2,823,100 | 2026-06-30 | 184 | USD |
NetIncomeLoss | -2,823,100 | 2026-06-30 | 203 | USD |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 2,694,800 | 2025-12-31 | 20 | USD |
OtherFiniteLivedIntangibleAssetsGross | 2,421,700 | 2023-12-31 | 6 | USD |
AdjustmentOfWarrantsGrantedForServices | 2,112,800 | 2024-12-31 | 4 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | -2,111,900 | 2024-03-31 | 26 | USD |
Liabilities | 2,032,600 | 2026-06-30 | 123 | USD |
PropertyPlantAndEquipmentGross | 1,958,500 | 2025-12-31 | 32 | USD |
InventoryNet | 1,940,300 | 2026-06-30 | 125 | USD |
NetCashProvidedByUsedInOperatingActivities | -1,897,600 | 2026-06-30 | 122 | USD |
OtherIndefiniteLivedIntangibleAssets | 1,896,000 | 2024-12-31 | 2 | USD |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 1,871,000 | 2026-06-30 | 2 | USD |
ProfitLoss | -1,780,300 | 2025-12-31 | 58 | USD |
IncomeLossFromSubsidiariesBeforeTax | -1,775,700 | 2025-12-31 | 4 | USD |
StockIssuedDuringPeriodSharesNewIssues | 1,750,000 | 2022-02-25 | 2 | shares |
OtherInventory | 1,748,300 | 2025-12-31 | 10 | USD |
NetCashProvidedByUsedInInvestingActivities | 1,740,600 | 2026-06-30 | 126 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 1,729,500 | 2022-09-30 | 9 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | -1,650,000 | 2020-06-30 | 20 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1,647,100 | 2025-12-31 | 13 | USD |
PaymentsForProceedsFromInvestments | -1,631,000 | 2021-03-31 | 6 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther | 1,625,200 | 2025-12-31 | 17 | USD |
CostOfRevenue | 1,604,900 | 2026-06-30 | 102 | USD |
OtherAssets | 1,600,700 | 2025-12-31 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 1,449,911 | 2025-12-31 | 36 | shares |
ResearchAndDevelopmentExpense | 1,398,100 | 2026-06-30 | 184 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 1,373,400 | 2025-12-31 | 21 | USD |
SellingExpense | 1,334,200 | 2026-06-30 | 184 | USD |
PaymentsForOperatingActivities | 1,331,100 | 2025-03-31 | 2 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 1,302,600 | 2022-12-31 | 2 | USD |
GeneralAndAdministrativeExpense | 1,300,900 | 2026-06-30 | 184 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1,267,600 | 2025-12-31 | 35 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 1,210,000 | 2016-03-31 | 9 | USD |
StockRepurchasedDuringPeriodShares | 1,193,000 | 2022-12-31 | 2 | shares |
DeferredTaxAssetsOther | 1,175,300 | 2025-12-31 | 35 | USD |
ServicingAssetAtAmortizedValueValuationAllowance | 1,167,225 | 2025-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | 1,112,000 | 2026-06-30 | 11 | shares |
GrossProfit | 1,092,600 | 2026-06-30 | 184 | USD |
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice | 1,018,000 | 2013-03-31 | 4 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 1,016,800 | 2025-12-31 | 35 | USD |
InventoryRawMaterialsAndSupplies | 1,009,900 | 2026-06-30 | 4 | USD |
DerivativeFairValueOfDerivativeLiability | 975,000 | 2019-03-31 | 16 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 941,900 | 2026-06-30 | 125 | USD |
ProceedsFromSaleMaturityAndCollectionsOfInvestments | 896,000 | 2026-03-31 | 24 | USD |
InventoryRawMaterialsNetOfReserves | 892,200 | 2025-12-31 | 111 | USD |
InventoryFinishedGoods | 873,600 | 2026-06-30 | 8 | USD |
InventoryFinishedGoodsNetOfReserves | 856,100 | 2025-12-31 | 111 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 830,000 | 2026-06-30 | 26 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 810,200 | 2022-06-30 | 4 | USD |
TradingSecurities | 809,600 | 2023-09-30 | 6 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets | 800,300 | 2021-12-31 | 6 | USD |
OperatingLeaseLiability | 790,700 | 2026-06-30 | 29 | USD |
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax | -769,900 | 2021-06-30 | 10 | USD |
IncreaseDecreaseInAccountsAndOtherReceivables | 758,500 | 2021-03-31 | 20 | USD |
InventoryLIFOReservePeriodCharge | -757,400 | 2025-12-31 | 2 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 757,100 | 2024-12-31 | 8 | USD |
OperatingLeaseRightOfUseAsset | 756,000 | 2026-06-30 | 61 | USD |
EquityMethodInvestments | 716,776 | 2024-03-31 | 1 | USD |
OtherOperatingIncomeExpenseNet | 710,900 | 2025-12-31 | 16 | USD |
PropertyPlantAndEquipmentNet | 604,400 | 2026-06-30 | 125 | USD |
MachineryAndEquipmentGross | 602,500 | 2012-06-30 | 2 | USD |
CommonStockValue | 596,400 | 2026-06-30 | 125 | USD |
OtherNonoperatingIncome | -571,600 | 2021-06-30 | 56 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 | 567,000 | 2019-03-31 | 2 | USD |
LoansPayableCurrent | 563,800 | 2021-03-31 | 6 | USD |
OtherNonoperatingGainsLosses | 559,900 | 2025-09-30 | 4 | USD |
OtherAdjustmentsToIncomeDiscontinuedOperations | 559,900 | 2025-12-31 | 2 | USD |
ValuationAllowancesAndReservesDeductions | 537,100 | 2024-12-31 | 12 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares | 535,000 | 2026-02-17 | 2 | shares |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | -526,200 | 2022-12-31 | 92 | USD |
AccountsPayableCurrent | 525,900 | 2026-06-30 | 125 | USD |
AccountsReceivableNetCurrent | 517,100 | 2026-06-30 | 125 | USD |
CashAndCashEquivalentsAtCarryingValue | 515,400 | 2023-09-30 | 180 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue | 515,000 | 2026-06-30 | 9 | USD |
AccruedLiabilitiesCurrent | 510,900 | 2026-06-30 | 125 | USD |
DeferredTaxAssetsNet | 505,100 | 2017-06-30 | 10 | USD |
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets | 500,000 | 2013-03-31 | 4 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 490,400 | 2026-06-30 | 33 | USD |
DeferredFederalStateAndLocalTaxExpenseBenefit | -472,300 | 2021-03-31 | 8 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsResearch | 466,300 | 2025-12-31 | 19 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 451,907 | 2025-12-31 | 32 | shares |
DueToRelatedPartiesCurrent | 440,000 | 2022-06-30 | 5 | USD |
LongTermDebt | 433,800 | 2021-03-31 | 40 | USD |
OtherLoansPayable | 433,800 | 2021-06-30 | 4 | USD |
ProceedsFromLoans | 433,800 | 2021-03-31 | 2 | USD |
ProceedsFromOtherDebt | 433,800 | 2021-06-30 | 4 | USD |
ExtinguishmentOfDebtAmount | 433,800 | 2022-03-31 | 4 | USD |
OperatingLeaseLiabilityNoncurrent | 430,400 | 2026-06-30 | 61 | USD |
StockIssuedDuringPeriodValueIssuedForCash | 427,400 | 2014-06-30 | 2 | USD |
StockIssuedDuringPeriodValueOther | 427,400 | 2014-06-30 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalMarkToMarket | 423,800 | 2024-12-31 | 4 | USD |
ContractWithCustomerAssetNetCurrent | 422,300 | 2019-03-31 | 2 | USD |
DeferredTaxAssetsGrossNoncurrent | 421,700 | 2017-06-30 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 408,400 | 2026-06-30 | 24 | USD |
VariableLeasePayment | 408,400 | 2025-12-31 | 10 | USD |
DerivativeFairValueOfDerivativeNet | 408,000 | 2018-12-31 | 12 | USD |
InventoryNoncurrent | 384,800 | 2026-06-30 | 35 | USD |
DepreciationDepletionAndAmortization | 380,800 | 2022-12-31 | 98 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -372,900 | 2025-12-31 | 33 | USD |
OperatingLeaseLiabilityCurrent | 360,300 | 2026-06-30 | 61 | USD |
EffectOnFutureEarningsAmount | 360,000 | 2026-06-30 | 4 | USD |
IncreaseDecreaseInAccountsReceivable | -348,700 | 2026-06-30 | 108 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 339,000 | 2022-09-30 | 7 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -338,500 | 2026-06-30 | 42 | USD |
ClassOfWarrantOrRightOutstanding | 333,884 | 2024-01-17 | 16 | shares |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations | -311,300 | 2026-06-30 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 301,600 | 2022-09-30 | 9 | USD |
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets | 294,000 | 2012-09-30 | 2 | USD |
FiniteLivedLicenseAgreementsGross | 294,000 | 2013-12-31 | 5 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 291,600 | 2025-12-31 | 15 | USD |
TangibleAssetImpairmentCharges | 291,000 | 2025-12-31 | 1 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets | 286,200 | 2021-12-31 | 6 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 278,200 | 2022-09-30 | 9 | USD |
AdvertisingExpense | 278,000 | 2025-12-31 | 20 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 276,200 | 2022-09-30 | 8 | USD |
ProceedsFromSaleOfAvailableForSaleSecurities | 275,300 | 2013-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 274,600 | 2023-09-30 | 16 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 270,600 | 2022-09-30 | 8 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 263,900 | 2022-09-30 | 8 | USD |
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod | -260,000 | 2012-06-30 | 5 | USD |
Depreciation | 258,500 | 2025-12-31 | 32 | USD |
OccupancyNet | 233,600 | 2012-06-30 | 2 | USD |
BusinessCombinationContingentConsiderationLiability | 226,100 | 2021-03-31 | 14 | USD |
StockIssuedDuringPeriodValueNewIssues | 221,900 | 2024-12-31 | 11 | USD |
CashFDICInsuredAmount | 217,100 | 2012-06-30 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths | 216,400 | 2012-06-30 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 211,100 | 2026-06-30 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 209,400 | 2026-06-30 | 28 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | 201,100 | 2021-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 201,000 | 2023-09-30 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 201,000 | 2024-12-31 | 22 | USD |
IncreaseDecreaseInInventories | 192,300 | 2026-06-30 | 126 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | 189,000 | 2021-12-31 | 6 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory | 187,500 | 2021-12-31 | 6 | USD |
PaymentsForRent | 186,000 | 2022-12-31 | 18 | USD |
OperatingLeaseExpense | 184,400 | 2022-12-31 | 19 | USD |
FurnitureAndFixturesGross | 183,200 | 2012-06-30 | 2 | USD |
SeveranceCosts1 | 180,700 | 2020-03-31 | 4 | USD |
InterestIncomeOther | 180,400 | 2024-12-31 | 12 | USD |
RealEstateAccumulatedDepreciationRealEstateSold | 180,100 | 2025-12-31 | 10 | USD |
IncreaseDecreaseInOperatingLeaseLiability | -176,000 | 2026-06-30 | 32 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | -173,300 | 2026-06-30 | 76 | USD |
OtherNoncashExpense | 168,000 | 2026-06-30 | 16 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables | 159,200 | 2021-12-31 | 6 | USD |
NetCashProvidedByUsedInDiscontinuedOperations | -154,300 | 2026-06-30 | 10 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets | 144,000 | 2016-03-31 | 9 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 142,000 | 2013-03-31 | 4 | USD |
OtherCommitmentDueInNextTwelveMonths | 141,000 | 2012-06-30 | 2 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 133,600 | 2026-06-30 | 109 | USD |
DepositContractsLiabilities | 129,600 | 2026-06-30 | 31 | USD |
ContractualObligation | 129,000 | 2012-06-30 | 2 | USD |
DeferredTaxAssetsGrossCurrent | 129,000 | 2017-06-30 | 10 | USD |
DeferredTaxAssetsNetCurrent | 129,000 | 2017-06-30 | 48 | USD |
IncreaseDecreaseInPrepaidExpense | -127,700 | 2022-03-31 | 48 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 126,700 | 2020-09-30 | 20 | shares |
AssetsOfDisposalGroupIncludingDiscontinuedOperation | 124,600 | 2021-03-31 | 4 | USD |
IncreaseDecreaseInOperatingCapital | -121,100 | 2023-03-31 | 2 | USD |
NonoperatingIncomeExpense | 117,500 | 2026-06-30 | 102 | USD |
BusinessCombinationContingentConsiderationAsset | 117,500 | 2022-06-30 | 2 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 116,300 | 2026-03-31 | 85 | USD |
AmortizationOfAcquiredIntangibleAssets | 115,900 | 2012-06-30 | 2 | USD |
PaymentsToAcquireInvestments | 115,900 | 2026-06-30 | 32 | USD |
Goodwill | 115,300 | 2026-06-30 | 125 | USD |
FairValueOfAssetsAcquired | 114,700 | 2023-12-31 | 5 | USD |
IncomeTaxReconciliationOtherReconcilingItems | -111,700 | 2021-06-30 | 2 | USD |
IncreaseDecreaseInCustomerAdvances | -110,800 | 2023-12-31 | 78 | USD |
DepreciationAndAmortization | 106,100 | 2026-06-30 | 32 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | 103,000 | 2021-12-31 | 6 | USD |
PaymentsForCommissions | 98,800 | 2022-06-30 | 2 | USD |
PaymentsOfStockIssuanceCosts | 97,800 | 2025-12-31 | 34 | USD |
LossOnSaleOfInvestments | 96,500 | 2023-09-30 | 8 | USD |
ProfessionalAndContractServicesExpense | 96,000 | 2024-12-31 | 1 | USD |
IncreaseDecreaseInAccruedLiabilities | 94,200 | 2026-06-30 | 110 | USD |
InterestIncomeExpenseNonoperatingNet | 91,800 | 2026-06-30 | 4 | USD |
CashUninsuredAmount | 90,400 | 2025-12-31 | 17 | USD |
BusinessCombinationContingentConsiderationLiabilityCurrent | 90,300 | 2021-12-31 | 20 | USD |
IncreaseDecreaseInOtherCurrentAssets | 89,400 | 2022-12-31 | 14 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 88,600 | 2022-12-31 | 21 | USD |
InvestmentIncomeInterest | 82,200 | 2021-06-30 | 88 | USD |
BusinessAcquisitionContingentConsiderationAtFairValue | 81,500 | 2013-03-31 | 11 | USD |
FiniteLivedIntangibleAssetsNet | 81,000 | 2026-06-30 | 114 | USD |
OtherIntangibleAssetsNet | 81,000 | 2026-06-30 | 45 | USD |
ContributionOfProperty | 80,400 | 2025-12-31 | 16 | USD |
AcquisitionCosts | 78,500 | 2012-06-30 | 1 | USD |
IncreaseDecreaseInAccountsPayable | 76,800 | 2026-06-30 | 124 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 75,500 | 2026-06-30 | 21 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 75,500 | 2026-06-30 | 6 | USD |
Dividends | 74,700 | 2018-09-30 | 6 | USD |
DividendsCommonStockCash | 74,700 | 2019-06-30 | 8 | USD |
DividendsPayableCurrent | 74,700 | 2018-09-30 | 6 | USD |
InventoryWorkInProcessNetOfReserves | 74,700 | 2025-09-30 | 109 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -74,500 | 2026-03-31 | 50 | USD |
OtherComprehensiveIncomeLossNetOfTax | -74,500 | 2026-03-31 | 36 | USD |
IncomeTaxReceivable | 73,600 | 2026-06-30 | 55 | USD |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 72,400 | 2019-03-31 | 4 | USD |
InterestIncomeExpenseNet | 71,400 | 2021-03-31 | 16 | USD |
DeferredTaxAssetsLiabilitiesNetCurrent | 70,200 | 2012-06-30 | 2 | USD |
LeaseholdImprovementsGross | 66,900 | 2012-06-30 | 2 | USD |
AcquiredFiniteLivedIntangibleAssetAmount | 64,000 | 2013-03-31 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable | 64,000 | 2012-09-30 | 2 | USD |
BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent | 62,500 | 2013-03-31 | 7 | USD |
LoansPayableToBank | 60,000 | 2011-12-31 | 2 | USD |
AccruedRentCurrentAndNoncurrent | 59,800 | 2012-06-30 | 2 | USD |
DividendsPayable | 59,800 | 2011-09-30 | 2 | USD |
PaymentsOfDividendsCommonStock | 59,800 | 2012-06-30 | 6 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | 59,500 | 2021-06-30 | 2 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther | 59,400 | 2021-12-31 | 6 | USD |
OptionIndexedToIssuersEquityShares | 57,000 | 2022-12-31 | 2 | shares |
InventoryWorkInProcess | 56,800 | 2026-06-30 | 8 | USD |
OperatingLeasesRentExpenseMinimumRentals | 56,000 | 2012-06-30 | 2 | USD |
ProceedsFromSaleAndMaturityOfMarketableSecurities | 53,600 | 2020-03-31 | 10 | USD |
AmortizationOfLeasedAsset | 51,500 | 2023-12-31 | 3 | USD |
AmortizationOfRateDeferral | 51,500 | 2023-12-31 | 3 | USD |
AmortizationOfIntangibleAssets | 51,500 | 2023-12-31 | 2 | USD |
InterestAndOtherIncome | 51,400 | 2026-03-31 | 46 | USD |
LinesOfCreditCurrent | 50,000 | 2019-03-31 | 18 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 46,800 | 2024-12-31 | 31 | USD |
DeferredTaxLiabilitiesGrossNoncurrent | -45,600 | 2017-06-30 | 12 | USD |
OtherComprehensiveIncomeLossTax | -44,400 | 2026-06-30 | 12 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | -44,400 | 2026-06-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 43,900 | 2026-06-30 | 57 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 43,700 | 2025-09-30 | 55 | USD |
DeferredTaxLiabilitiesOther | -43,400 | 2012-06-30 | 2 | USD |
DerivativeGainLossOnDerivativeNet | -42,500 | 2022-03-31 | 4 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 40,200 | 2021-12-31 | 15 | USD |
LineOfCredit | 40,000 | 2018-03-31 | 6 | USD |
IncomeTaxReconciliationTaxCreditsResearch | -39,900 | 2024-12-31 | 32 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable | 39,300 | 2021-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 39,300 | 2026-06-30 | 27 | USD |
StockOptionPlanExpense | 38,700 | 2024-12-31 | 14 | USD |
OtherAssetsNoncurrent | 38,400 | 2026-06-30 | 125 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 36,300 | 2025-12-31 | 32 | USD |
PensionAndOtherPostretirementBenefitExpense | 34,800 | 2012-06-30 | 2 | USD |
RepaymentsOfNotesPayable | 32,700 | 2021-06-30 | 70 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | 31,626 | 2026-06-30 | 2 | shares |
BusinessCombinationContingentConsiderationLiabilityNoncurrent | 30,300 | 2021-03-31 | 14 | USD |
TemporaryEquityForeignCurrencyTranslationAdjustments | 30,100 | 2026-06-30 | 4 | USD |
IncreaseDecreaseInAccruedTaxesPayable | 30,000 | 2024-12-31 | 8 | USD |
IncreaseDecreaseInCommodityContractAssetsAndLiabilities | -29,800 | 2026-06-30 | 4 | USD |
IncreaseDecreaseInOperatingAssets | -29,700 | 2022-09-30 | 2 | USD |
LongTermPurchaseCommitmentAmount | 28,500 | 2022-06-30 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 28,300 | 2025-09-30 | 52 | USD |
IncreaseDecreaseInDeferredRevenue | -27,900 | 2022-09-30 | 2 | USD |
IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes | 27,300 | 2022-12-31 | 6 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -27,200 | 2026-06-30 | 42 | USD |
OtherNonoperatingIncomeExpense | 25,700 | 2026-06-30 | 90 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets | 25,400 | 2021-12-31 | 6 | USD |
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | 25,400 | 2022-03-31 | 4 | USD |
AdjustmentForAmortization | 22,500 | 2026-06-30 | 164 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 22,100 | 2026-06-30 | 6 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | 20,800 | 2019-06-30 | 27 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability | 20,600 | 2012-06-30 | 3 | USD |
ContractWithCustomerLiability | 20,400 | 2023-09-30 | 24 | USD |
TreasuryStockShares | 19,802 | 2023-03-31 | 92 | shares |
LegalFees | 19,200 | 2023-12-31 | 4 | USD |
BusinessAcquisitionContingentConsiderationAtFairValueCurrent | 19,000 | 2013-03-31 | 7 | USD |
UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments | 18,900 | 2021-03-31 | 18 | USD |
UnrealizedGainLossOnInvestments | -18,100 | 2026-06-30 | 46 | USD |
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill | 18,000 | 2012-09-30 | 2 | USD |
FiniteLivedNoncompeteAgreementsGross | 18,000 | 2013-12-31 | 5 | USD |
StockGrantedDuringPeriodValueSharebasedCompensationGross | 15,700 | 2012-06-30 | 2 | USD |
AllowanceForDoubtfulAccountsReceivable | 15,600 | 2024-12-31 | 13 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 15,400 | 2025-12-31 | 56 | USD |
DeferredIncomeTaxExpenseBenefit | 15,300 | 2025-09-30 | 160 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 15,000 | 2026-06-30 | 58 | USD |
OtherExpenses | 15,000 | 2022-09-30 | 2 | USD |
PaymentsToAcquireAvailableForSaleSecurities | 14,800 | 2022-09-30 | 58 | USD |
BankOverdrafts | 13,300 | 2023-09-30 | 33 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 12,900 | 2025-09-30 | 14 | USD |
IncomeTaxReconciliationTaxExemptIncome | -12,400 | 2012-06-30 | 1 | USD |
OtherIncome | 12,400 | 2024-12-31 | 66 | USD |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 12,100 | 2021-03-31 | 2 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions | 11,900 | 2012-06-30 | 2 | USD |
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables | 11,600 | 2021-03-31 | 6 | USD |
IncreaseDecreaseInAccruedSalaries | -11,100 | 2022-09-30 | 2 | USD |
InterestIncomeOperating | 10,000 | 2020-03-31 | 8 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -9,200 | 2021-06-30 | 2 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements | 8,600 | 2026-06-30 | 6 | USD |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss | 8,400 | 2022-06-30 | 22 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 8,300 | 2026-06-30 | 69 | USD |
AccountsAndFinancingReceivableAllowanceForCreditLoss | 8,300 | 2025-12-31 | 2 | USD |
AdjustmentsToAdditionalPaidInCapitalOther | 8,000 | 2017-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | 8,000 | 2012-06-30 | 1 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | -8,000 | 2012-06-30 | 1 | shares |
ProvisionForDoubtfulAccounts | 7,300 | 2025-12-31 | 16 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 5,243 | 2021-06-30 | 2 | shares |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 4,900 | 2015-06-30 | 4 | USD |
EffectiveIncomeTaxRateReconciliationBeatAmount | 4,600 | 2025-12-31 | 1 | USD |
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts | 3,400 | 2020-06-30 | 2 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 3,100 | 2021-06-30 | 24 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 1,600 | 2023-09-30 | 116 | USD |
PaymentsForPurchaseOfOtherAssets1 | 1,500 | 2022-09-30 | 4 | USD |
IncrementalCommonSharesAttributableToConversionOfDebtSecurities | 1,309 | 2017-03-31 | 8 | shares |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 1,100 | 2026-06-30 | 28 | USD |
GainLossOnSaleOfEquityInvestments | -1,000 | 2012-06-30 | 1 | USD |
DeferredTaxExpenseFromStockOptionsExercised | 600 | 2012-06-30 | 1 | USD |
InterestPaid | 600 | 2017-12-31 | 43 | USD |
TaxBenefitFromStockOptionsExercised1 | 600 | 2012-06-30 | 1 | USD |
DepreciationAndAmortizationDiscontinuedOperations | 500 | 2021-03-31 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 8 | 2021-06-30 | 14 | USD/shares |
OptionContractIndexedToEquitySettlementShareFairValuePerShare | 5 | 2022-06-30 | 2 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 3 | 2025-12-31 | 28 | USD/shares |
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | 2 | 2024-01-17 | 7 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice | 2 | 2012-06-30 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 2 | 2026-06-30 | 47 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice | 2 | 2026-06-30 | 2 | USD/shares |
SaleOfStockPricePerShare | 2 | 2023-12-20 | 13 | USD/shares |
EarningsPerShareBasic | -1 | 2021-06-30 | 102 | USD/shares |
DebtInstrumentRedemptionPricePercentage | 1 | 2022-06-30 | 1 | pure |
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | 1 | 2025-12-31 | 8 | pure |
EquityMethodInvestmentOwnershipPercentage | 1 | 2023-12-31 | 2 | pure |
SaleOfStockPercentageOfOwnershipAfterTransaction | 1 | 2026-02-17 | 2 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 1 | 2025-12-31 | 34 | USD/shares |
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRate | 1 | 2022-06-30 | 5 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 1 | 2012-06-30 | 2 | pure |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 1 | 2026-06-30 | 36 | USD/shares |
StockOptionExercisePriceIncrease | 1 | 2026-02-17 | 2 | USD/shares |
EffectiveIncomeTaxRateContinuingOperations | -1 | 2017-06-30 | 12 | pure |
IncomeLossFromContinuingOperationsPerBasicShare | -0 | 2024-09-30 | 27 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareBasic | -0 | 2020-06-30 | 1 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareDiluted | -0 | 2020-06-30 | 19 | USD/shares |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | -0 | 2023-03-31 | 18 | USD/shares |
EarningsPerShareBasicAndDiluted | -0 | 2021-12-31 | 38 | USD/shares |
EarningsPerShareDiluted | -0 | 2026-06-30 | 127 | USD/shares |
IncomeLossFromContinuingOperationsPerDilutedShare | -0 | 2026-06-30 | 14 | USD/shares |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 16 | pure |
ConcentrationRiskPercentage1 | 0 | 2024-06-30 | 3 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | -0 | 2017-06-30 | 10 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | -0 | 2017-06-30 | 10 | pure |
BasicEarningsPerShareProForma | 0 | 2014-12-31 | 18 | USD/shares |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 23 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2026-06-30 | 125 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDiscountForPostvestingRestrictions | 0 | 2022-12-31 | 5 | pure |
SharePrice | 0 | 2023-12-20 | 16 | USD/shares |
SubordinatedBorrowingInterestRate | 0 | 2022-06-30 | 1 | pure |
DebtInstrumentInterestRateDuringPeriod | 0 | 2025-12-31 | 15 | pure |
MultiemployerPlanContributionRateIncreaseDecrease | 0 | 2024-12-31 | 10 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | 0 | 2012-06-30 | 2 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0 | 2012-06-30 | 2 | pure |
EffectiveIncomeTaxRateReconciliationBeatPercent | -0 | 2025-12-31 | 1 | pure |
AccountsPayableAndAccruedLiabilitiesNoncurrent | 0 | 2019-06-30 | 26 | USD |
AccountsReceivableNetNoncurrent | 0 | 2019-06-30 | 6 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 0 | 2023-12-31 | 26 | USD |
BusinessExitCosts1 | 0 | 2021-03-31 | 4 | USD |
What to be careful about
What this model itself distrusts about SCND's figures. Written by the derivation as it ran, not added afterwards.
- there is no operating profit to value; valuation rests on EV/revenue (0.6x) instead
- no debt and no profit, so interest cover cannot be measured; scored on cash runway instead: 5M of net cash against a 8M annual burn is 0.6 years
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless
- durability rests on 3 of 4 inputs; not tagged: contracted coverage
- growth rests on 3 of 4 inputs; not tagged: revenue growth