Insight Enterprises Inc. (NSIT)
152.56
-1.39 (-0.90%)
At close: Mar 28, 2025, 3:59 PM
149.02
-2.32%
After-hours: Mar 28, 2025, 06:37 PM EDT
Insight Enterprises Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 8.7B | 9.18B | 10.43B | 9.44B | 8.34B | 7.73B | 7.08B | 6.7B | 5.49B | 5.37B | 5.32B | 5.14B | 5.3B | 5.29B | 4.81B | 4.14B | 4.83B | 4.8B | 3.82B | 3.26B | 3.08B | 2.91B | 2.89B | 2.08B | 2.04B | 1.52B | 1B | 627.7M | 342.8M | 245M |
| Cost of Revenue | 6.94B | 7.51B | 8.79B | 7.99B | 7.04B | 6.59B | 6.09B | 5.79B | 4.74B | 4.66B | 4.6B | 4.45B | 4.58B | 4.58B | 4.16B | 3.57B | 4.16B | 4.14B | 3.34B | 2.87B | 2.71B | 2.57B | 2.56B | 1.84B | 1.79B | 1.33B | 877.6M | 546.1M | 293.2M | 206.3M |
| Gross Profit | 1.77B | 1.67B | 1.64B | 1.45B | 1.3B | 1.14B | 993.72M | 918.57M | 743.1M | 716.33M | 712.4M | 698.89M | 719.68M | 709.16M | 646.1M | 568.61M | 663.58M | 661.09M | 479.06M | 391.91M | 370.43M | 349.34M | 335.61M | 242.17M | 252.92M | 188.9M | 125.2M | 81.6M | 49.6M | 38.7M |
| Operating Income | 388.58M | 419.8M | 413.7M | 332.06M | 271.57M | 240.59M | 233.48M | 179.26M | 148.83M | 126.52M | 131M | 121.24M | 148.15M | 147.38M | 124.08M | 52.9M | -304.25M | 126.1M | 103.81M | 90.36M | 85.87M | 61.96M | -13.28M | 53.52M | 92.25M | 59.5M | 33.9M | 22.2M | 9.6M | 6.1M |
| Interest Income | n/a | n/a | 39.5M | 40.52M | 41.59M | 28.48M | 1.07M | 1.21M | 1.07M | 783K | 1.06M | 1.23M | 1.47M | 1.69M | 714K | 424K | 2.39M | n/a | 4.36M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 332.91M | 377.85M | 374.43M | 292.56M | 228.45M | 211.72M | 211.9M | 159.1M | 139.46M | 119.18M | 124.37M | 114.52M | 144.67M | 141.69M | 115.17M | 41.74M | -326.07M | 117.17M | 101.61M | 90.98M | 84.82M | 57.56M | -17.86M | 52.75M | 93.78M | 56.8M | 33.2M | 22.1M | 9.4M | 5.3M |
| Net Income | 249.69M | 281.31M | 280.61M | 219.34M | 172.64M | 159.41M | 163.68M | 90.68M | 84.69M | 75.85M | 75.68M | 71.02M | 92.76M | 100.23M | 75.48M | 33.57M | -239.73M | 77.8M | 76.82M | 54.7M | 80.53M | 37.75M | -42.84M | 33.89M | 56.67M | 33.6M | 20.5M | 13.2M | 5.7M | 3.2M |
| Selling & General & Admin | 1.34B | 1.24B | 1.22B | 1.12B | 1.01B | 880.74M | 756.53M | 723.33M | 585.24M | 584.91M | 576.97M | 564.91M | 565.21M | 556.69M | 519.07M | 502.1M | 561.99M | 532.39M | 374.52M | 289.25M | 285.74M | 286.42M | 254.4M | 167.63M | 146.06M | 121.5M | 87M | 56.9M | 38.9M | 31.8M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 34.28M | 13.49M | 230K | 1.01M | -1.53M | -400K | -1.34M | -1.35M | -1.29M | -1.29M | -1.35M | -1.41M | -1.34M | n/a | n/a | n/a | n/a | n/a | n/a | -664K | -3.62M | -2.5M | 92.99M | 21.02M | 14.6M | 7.9M | 4.3M | 2.5M | 1.1M | 800K |
| Operating Expenses | 1.38B | 1.25B | 1.22B | 1.12B | 1.01B | 880.74M | 756.53M | 723.33M | 585.24M | 584.91M | 576.97M | 564.91M | 565.21M | 556.69M | 519.07M | 502.1M | 561.99M | 532.39M | 374.52M | 288.59M | 282.13M | 283.92M | 347.38M | 188.65M | 160.66M | 129.4M | 91.3M | 59.4M | 40M | 32.6M |
| Interest Expense | 58.04M | 41.12M | 39.5M | 40.52M | 41.59M | 28.48M | 22.81M | 19.17M | 8.63M | 7.22M | 6.02M | 6.34M | 6.1M | 6.93M | 7.68M | 10.79M | 13.48M | 5.98M | 67K | 26.14M | n/a | 13.22M | 103.76M | 20.65M | n/a | 5.4M | 1.4M | 100K | 300K | 1.5M |
| Selling & Marketing Expenses | n/a | 81.96M | 88.67M | 66.38M | 10.48M | 11.6M | 10.35M | 47.05M | 6.85M | 33.57M | 31.21M | 29.39M | 27.63M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 8.31B | 8.76B | 10.01B | 9.11B | 8.05B | 7.47B | 6.84B | 6.51B | 5.33B | 5.24B | 5.18B | 5.01B | 5.15B | 5.13B | 4.68B | 4.07B | 4.72B | 4.67B | 3.71B | 3.16B | 2.99B | 2.85B | 2.9B | 2.03B | 1.95B | 1.46B | 968.9M | 605.5M | 333.2M | 238.9M |
| Income Tax | 83.22M | 96.55M | 93.83M | 73.21M | 55.81M | 52.31M | 48.23M | 68.42M | 54.77M | 43.33M | 48.69M | 43.5M | 51.91M | 41.45M | 39.69M | 10.97M | -86.35M | 45.16M | 35.9M | 35.64M | 24.73M | 19.81M | 24.98M | 18.86M | 37.1M | 23.2M | 12.7M | 8.9M | 3.7M | 2.1M |
| Shares Outstanding (Basic) | 32.29M | 32.99M | 34.9M | 35.01M | 35.12M | 35.54M | 35.59M | 35.74M | 36.1M | 37.98M | 41.06M | 43.01M | 44.41M | 45.47M | 46.22M | 45.84M | 46.57M | 49.05M | 48.37M | 48.55M | 48.39M | 46.31M | 44.81M | 41.46M | 40.46M | 38.68M | 36.35M | 33.85M | 26.78M | 18.82M |
| Shares Outstanding (Diluted) | 38.14M | 37.24M | 36.62M | 36.86M | 35.44M | 35.96M | 36.01M | 36.21M | 36.44M | 38.27M | 41.36M | 43.29M | 44.83M | 46.02M | 46.81M | 46.27M | 46.57M | 49.76M | 48.56M | 49.06M | 49.22M | 46.58M | 44.81M | 42.39M | 41.95M | 40.41M | 37.99M | 35.68M | 26.78M | 18.82M |
| EPS (Basic) | 7.73 | 8.53 | 8.04 | 6.27 | 4.92 | 4.49 | 4.60 | 2.54 | 2.35 | 2.00 | 1.84 | 1.65 | 2.09 | 2.20 | 1.63 | 0.73 | -5.15 | 1.59 | 1.59 | 1.11 | 1.66 | 0.76 | -0.96 | 0.82 | 1.40 | 0.87 | 0.56 | 0.39 | 0.21 | 0.17 |
| EPS (Diluted) | 6.55 | 7.55 | 7.66 | 5.95 | 4.87 | 4.43 | 4.55 | 2.50 | 2.32 | 1.98 | 1.83 | 1.64 | 2.07 | 2.18 | 1.61 | 0.73 | -5.15 | 1.56 | 1.58 | 1.10 | 1.63 | 0.75 | -0.96 | 0.80 | 1.35 | 0.83 | 0.54 | 0.37 | 0.21 | 0.17 |
| EBITDA | 388.58M | 481.45M | 476.52M | 385.85M | 351.74M | 303.57M | 274.65M | 237.84M | 193.79M | 170.18M | 180.29M | 175.52M | 191.95M | 187.75M | 160.86M | 93.7M | -271.36M | 163.23M | 133.77M | 99.3M | 107.18M | 92.8M | 8.36M | 71.35M | 106.86M | 67.4M | 38.2M | 24.7M | 10.8M | 10.7M |
| Depreciation & Amortization | n/a | 62.48M | 56.61M | 55.42M | 65.56M | 46.21M | 37.46M | 42.6M | 38.13M | 37.96M | 40.57M | 41.54M | 41.18M | 39.14M | 38.01M | 41.16M | 41.24M | 34.53M | 25.37M | 18.2M | 20.36M | 30.37M | 21.94M | 17.83M | 14.6M | 7.9M | 4.3M | 2.5M | 1.1M | 800K |