Insight Enterprises, Inc. (NSIT)

Insight Enterprises Income Statement

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

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

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q