Insight Enterprises, Inc. (NSIT)
NASDAQ: NSIT · Real-Time Price · USD
154.68
-2.89 (-1.83%)
Dec 20, 2024, 4:00 PM EST - Market closed
Insight Enterprises Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 8,865 | 9,176 | 10,431 | 9,436 | 8,341 | 7,731 | Upgrade
|
| Revenue Growth (YoY) | -6.11% | -12.03% | 10.55% | 13.13% | 7.88% | 9.20% | Upgrade
|
| Cost of Revenue | 7,103 | 7,506 | 8,795 | 7,989 | 7,041 | 6,593 | Upgrade
|
| Gross Profit | 1,763 | 1,670 | 1,637 | 1,448 | 1,300 | 1,138 | Upgrade
|
| Selling, General & Admin | 1,315 | 1,236 | 1,217 | 1,117 | 1,014 | 880.74 | Upgrade
|
| Operating Expenses | 1,315 | 1,236 | 1,217 | 1,117 | 1,014 | 880.74 | Upgrade
|
| Operating Income | 448.01 | 433.28 | 419.91 | 330.43 | 286.18 | 257.36 | Upgrade
|
| Interest Expense | -52.73 | -41.12 | -39.5 | -40.52 | -41.59 | -28.48 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.82 | -0.82 | 0.23 | 1.01 | -1.53 | -0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.62 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 395.08 | 391.34 | 380.64 | 290.92 | 243.05 | 228.48 | Upgrade
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| Merger & Restructuring Charges | -23.89 | -13.49 | -6.21 | 1.63 | -14.6 | -16.77 | Upgrade
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| Pretax Income | 402.84 | 377.85 | 374.43 | 292.56 | 228.45 | 211.72 | Upgrade
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| Income Tax Expense | 99.55 | 96.55 | 93.83 | 73.21 | 55.81 | 52.31 | Upgrade
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| Net Income | 303.29 | 281.31 | 280.61 | 219.35 | 172.64 | 159.41 | Upgrade
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| Net Income to Common | 303.29 | 281.31 | 280.61 | 219.35 | 172.64 | 159.41 | Upgrade
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| Net Income Growth | 13.09% | 0.25% | 27.93% | 27.05% | 8.30% | -2.61% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 33 | 35 | 35 | 35 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 37 | 37 | 37 | 35 | 36 | Upgrade
|
| Shares Change (YoY) | 3.43% | 1.70% | -0.66% | 4.00% | -1.43% | -0.14% | Upgrade
|
| EPS (Basic) | 9.33 | 8.53 | 8.04 | 6.27 | 4.92 | 4.49 | Upgrade
|
| EPS (Diluted) | 7.93 | 7.55 | 7.66 | 5.95 | 4.87 | 4.43 | Upgrade
|
| EPS Growth | 9.36% | -1.44% | 28.74% | 22.18% | 9.93% | -2.64% | Upgrade
|
| Free Cash Flow | 580.97 | 580.28 | 27.17 | 111.63 | 331.4 | 58.79 | Upgrade
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| Free Cash Flow Per Share | 15.20 | 15.58 | 0.74 | 3.03 | 9.35 | 1.63 | Upgrade
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| Gross Margin | 19.88% | 18.19% | 15.69% | 15.34% | 15.59% | 14.72% | Upgrade
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| Operating Margin | 5.05% | 4.72% | 4.03% | 3.50% | 3.43% | 3.33% | Upgrade
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| Profit Margin | 3.42% | 3.07% | 2.69% | 2.32% | 2.07% | 2.06% | Upgrade
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| Free Cash Flow Margin | 6.55% | 6.32% | 0.26% | 1.18% | 3.97% | 0.76% | Upgrade
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| EBITDA | 538.15 | 495.76 | 476.52 | 385.85 | 351.74 | 303.57 | Upgrade
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| EBITDA Margin | 6.07% | 5.40% | 4.57% | 4.09% | 4.22% | 3.93% | Upgrade
|
| D&A For EBITDA | 90.14 | 62.48 | 56.61 | 55.42 | 65.56 | 46.21 | Upgrade
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| EBIT | 448.01 | 433.28 | 419.91 | 330.43 | 286.18 | 257.36 | Upgrade
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| EBIT Margin | 5.05% | 4.72% | 4.03% | 3.50% | 3.43% | 3.33% | Upgrade
|
| Effective Tax Rate | 24.71% | 25.55% | 25.06% | 25.02% | 24.43% | 24.71% | Upgrade
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| Revenue as Reported | 8,865 | 9,176 | 10,431 | 9,436 | 8,341 | 7,731 | Upgrade
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| Advertising Expenses | - | 81.96 | 88.67 | 66.38 | 60.87 | 62.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.