Insight Enterprises Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	8,272	8,702	9,176	10,431	9,436	8,341
Revenue Growth (YoY)	-6.69%	-5.17%	-12.04%	10.54%	13.13%	7.88%
Cost of Revenue	6,549	6,936	7,506	8,795	7,989	7,041
Gross Profit	1,723	1,766	1,670	1,637	1,448	1,300
Selling, General & Admin	1,330	1,351	1,236	1,217	1,117	1,014
Operating Expenses	1,330	1,351	1,236	1,217	1,117	1,014
Operating Income	392.56	415.02	433.28	419.91	330.43	286.18
Interest Expense	-75.93	-58.04	-41.12	-39.5	-40.52	-41.59
Currency Exchange Gain (Loss)	2.37	2.37	-0.82	0.23	1.01	-1.53
Other Non Operating Income (Expenses)	0.35	-	-	-	-	-
EBT Excluding Unusual Items	319.34	359.35	391.34	380.64	290.92	243.05
Merger & Restructuring Charges	-33.62	-34.28	-13.49	-6.21	1.63	-14.6
Other Unusual Items	-67.05	7.85	-	-	-	-
Pretax Income	206.09	332.91	377.85	374.43	292.56	228.45
Income Tax Expense	63.68	83.22	96.55	93.83	73.21	55.81
Net Income	142.41	249.69	281.31	280.61	219.35	172.64
Net Income to Common	142.41	249.69	281.31	280.61	219.35	172.64
Net Income Growth	-53.05%	-11.24%	0.25%	27.93%	27.05%	8.30%
Shares Outstanding (Basic)	32	32	33	35	35	35
Shares Outstanding (Diluted)	34	38	37	37	37	35
Shares Change (YoY)	-11.32%	2.40%	1.70%	-0.66%	4.00%	-1.43%
EPS (Basic)	4.49	7.73	8.53	8.04	6.27	4.92
EPS (Diluted)	4.21	6.55	7.55	7.66	5.95	4.87
EPS Growth	-46.91%	-13.25%	-1.44%	28.74%	22.18%	9.93%
Free Cash Flow	333.21	586.06	580.28	27.17	111.63	331.4
Free Cash Flow Per Share	9.83	15.37	15.58	0.74	3.03	9.35
Gross Margin	20.83%	20.29%	18.20%	15.69%	15.34%	15.59%
Operating Margin	4.75%	4.77%	4.72%	4.03%	3.50%	3.43%
Profit Margin	1.72%	2.87%	3.07%	2.69%	2.33%	2.07%
Free Cash Flow Margin	4.03%	6.73%	6.32%	0.26%	1.18%	3.97%
EBITDA	496.32	513.15	495.76	476.52	385.85	351.74
EBITDA Margin	6.00%	5.90%	5.40%	4.57%	4.09%	4.22%
D&A For EBITDA	103.75	98.14	62.48	56.61	55.42	65.56
EBIT	392.56	415.02	433.28	419.91	330.43	286.18
EBIT Margin	4.75%	4.77%	4.72%	4.03%	3.50%	3.43%
Effective Tax Rate	30.90%	25.00%	25.55%	25.06%	25.02%	24.43%
Revenue as Reported	8,272	8,702	9,176	10,431	9,436	8,341
Advertising Expenses	-	76.17	81.96	88.67	66.38	60.87

Source: S&P Global Market Intelligence. Standard template. Financial Sources.