Insight Enterprises Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,247	8,702	9,176	10,431	9,436
Revenue Growth (YoY)	-5.22%	-5.17%	-12.04%	10.54%	13.13%
Cost of Revenue	6,486	6,936	7,506	8,795	7,989
Gross Profit	1,761	1,766	1,670	1,637	1,448
Selling, General & Admin	1,315	1,314	1,236	1,217	1,117
Operating Expenses	1,315	1,314	1,236	1,217	1,117
Operating Income	446.5	452.17	433.28	419.91	330.43
Interest Expense	-84.85	-58.04	-41.12	-39.5	-40.52
Currency Exchange Gain (Loss)	-	-	-	0.23	1.01
Other Non Operating Income (Expenses)	0.81	2.37	-0.82	-	-
EBT Excluding Unusual Items	362.46	396.5	391.34	380.64	290.92
Merger & Restructuring Charges	-53.78	-52.64	-13.49	-6.21	1.63
Asset Writedown	-12.59	-	-	-	-
Other Unusual Items	-70.27	-10.95	-	-	-
Pretax Income	225.82	332.91	377.85	374.43	292.56
Income Tax Expense	68.47	83.22	96.55	93.83	73.21
Net Income	157.35	249.69	281.31	280.61	219.35
Net Income to Common	157.35	249.69	281.31	280.61	219.35
Net Income Growth	-36.98%	-11.24%	0.25%	27.93%	27.05%
Shares Outstanding (Basic)	31	32	33	35	35
Shares Outstanding (Diluted)	32	38	37	37	37
Shares Change (YoY)	-15.18%	2.40%	1.70%	-0.66%	4.00%
EPS (Basic)	5.00	7.73	8.53	8.04	6.27
EPS (Diluted)	4.86	6.55	7.55	7.66	5.95
EPS Growth	-25.80%	-13.25%	-1.44%	28.74%	22.18%
Free Cash Flow	279.31	586.06	580.28	27.17	111.63
Free Cash Flow Per Share	8.63	15.37	15.58	0.74	3.03
Gross Margin	21.36%	20.29%	18.20%	15.69%	15.34%
Operating Margin	5.41%	5.20%	4.72%	4.03%	3.50%
Profit Margin	1.91%	2.87%	3.07%	2.69%	2.33%
Free Cash Flow Margin	3.39%	6.73%	6.32%	0.26%	1.18%
EBITDA	552.82	550.31	495.76	476.52	385.85
EBITDA Margin	6.70%	6.32%	5.40%	4.57%	4.09%
D&A For EBITDA	106.32	98.14	62.48	56.61	55.42
EBIT	446.5	452.17	433.28	419.91	330.43
EBIT Margin	5.41%	5.20%	4.72%	4.03%	3.50%
Effective Tax Rate	30.32%	25.00%	25.55%	25.06%	25.02%
Revenue as Reported	8,247	8,702	9,176	10,431	9,436
Advertising Expenses	71.41	76.17	81.96	88.67	66.38

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