Insight Enterprises, Inc. (NSIT)

Insight Enterprises Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	8,426	8,702	9,176	10,431	9,436	8,341
Revenue Growth (YoY)	-8.73%	-5.17%	-12.04%	10.54%	13.13%	7.88%
Cost of Revenue	6,694	6,936	7,506	8,795	7,989	7,041
Gross Profit	1,732	1,766	1,670	1,637	1,448	1,300
Selling, General & Admin	1,339	1,351	1,236	1,217	1,117	1,014
Operating Expenses	1,339	1,351	1,236	1,217	1,117	1,014
Operating Income	393.03	415.02	433.28	419.91	330.43	286.18
Interest Expense	-61.1	-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)	-1.16	-	-	-	-	-
EBT Excluding Unusual Items	333.12	359.35	391.34	380.64	290.92	243.05
Merger & Restructuring Charges	-36.97	-34.28	-13.49	-6.21	1.63	-14.6
Other Unusual Items	-32.42	7.85	-	-	-	-
Pretax Income	263.73	332.91	377.85	374.43	292.56	228.45
Income Tax Expense	73.55	83.22	96.55	93.83	73.21	55.81
Net Income	190.18	249.69	281.31	280.61	219.35	172.64
Net Income to Common	190.18	249.69	281.31	280.61	219.35	172.64
Net Income Growth	-36.26%	-11.24%	0.25%	27.93%	27.05%	8.30%
Shares Outstanding (Basic)	32	32	33	35	35	35
Shares Outstanding (Diluted)	37	38	37	37	37	35
Shares Change (YoY)	-0.93%	2.40%	1.70%	-0.66%	4.00%	-1.43%
EPS (Basic)	5.93	7.73	8.53	8.04	6.27	4.92
EPS (Diluted)	5.12	6.55	7.55	7.66	5.95	4.87
EPS Growth	-35.50%	-13.25%	-1.44%	28.74%	22.18%	9.93%
Free Cash Flow	416.29	586.06	580.28	27.17	111.63	331.4
Free Cash Flow Per Share	11.19	15.37	15.58	0.74	3.03	9.35
Gross Margin	20.55%	20.29%	18.20%	15.69%	15.34%	15.59%
Operating Margin	4.67%	4.77%	4.72%	4.03%	3.50%	3.43%
Profit Margin	2.26%	2.87%	3.07%	2.69%	2.33%	2.07%
Free Cash Flow Margin	4.94%	6.73%	6.32%	0.26%	1.18%	3.97%
EBITDA	495.06	513.15	495.76	476.52	385.85	351.74
EBITDA Margin	5.88%	5.90%	5.40%	4.57%	4.09%	4.22%
D&A For EBITDA	102.03	98.14	62.48	56.61	55.42	65.56
EBIT	393.03	415.02	433.28	419.91	330.43	286.18
EBIT Margin	4.67%	4.77%	4.72%	4.03%	3.50%	3.43%
Effective Tax Rate	27.89%	25.00%	25.55%	25.06%	25.02%	24.43%
Revenue as Reported	8,426	8,702	9,176	10,431	9,436	8,341
Advertising Expenses	-	76.17	81.96	88.67	66.38	60.87

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q