Insight Enterprises, Inc.
IInsight Enterprises, Inc., together with its subsidiaries, provides information technology (IT) hardware, software, and services solutions in the United States, Canada, Europe, the Middle East, Africa, and the Asia-Pacific. The company's solution portfo…
Technology Distributors
US, Tempe [HQ]
NSIT/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,136.00 | 4,809.00 | 5,287.00 | 5,301.00 | 5,144.00 | 5,316.00 | 5,373.00 | 5,485.00 | 6,703.00 | 7,080.00 | 7,731.00 | 8,340.00 | 9,436.00 | 10,431.00 | 9,175.00 | |
|
EPS
|
0.73 | 1.63 | 2.20 | 2.09 | 1.65 | 1.84 | 2.00 | 2.35 | 2.54 | 4.60 | 4.49 | 4.92 | 6.27 | 8.04 | 8.53 | |
| Diluted in mil. | 0.73 | 1.61 | 2.18 | 2.07 | 1.64 | 1.83 | 1.98 | 2.32 | 2.50 | 4.55 | 4.43 | 4.87 | 5.95 | 7.66 | 7.55 | |
|
Profit
|
568.00 | 646.00 | 709.00 | 719.00 | 698.00 | 712.00 | 716.00 | 743.00 | 918.00 | 993.00 | 1,138.00 | 1,299.00 | 1,447.00 | 1,636.00 | 1,669.00 | |
| Gross Margin | 13.74 | 13.43 | 13.41 | 13.58 | 13.59 | 13.40 | 13.33 | 13.55 | 13.70 | 14.04 | 14.72 | 15.59 | 15.34 | 15.69 | 18.19 | |
| Pre Tax | 41.00 | 115.00 | 141.00 | 144.00 | 114.00 | 124.00 | 119.00 | 139.00 | 159.00 | 211.00 | 211.00 | 228.00 | 292.00 | 374.00 | 377.00 | |
| Profit Margin | 1.01 | 2.39 | 2.68 | 2.73 | 2.23 | 2.34 | 2.22 | 2.54 | 2.37 | 2.99 | 2.74 | 2.74 | 3.10 | 3.59 | 4.12 | |
| ETR | 26.28 | 34.46 | 29.26 | 35.88 | 37.99 | 39.15 | 36.35 | 39.27 | 43.00 | 22.76 | 24.71 | 24.43 | 25.02 | 25.06 | 25.55 | |
| Net | 33.00 | 75.00 | 100.00 | 92.00 | 71.00 | 75.00 | 75.00 | 84.00 | 90.00 | 163.00 | 159.00 | 172.00 | 219.00 | 280.00 | 281.00 | |
| Profit Margin | 0.81 | 1.57 | 1.90 | 1.75 | 1.38 | 1.42 | 1.41 | 1.54 | 1.35 | 2.31 | 2.06 | 2.07 | 2.32 | 2.69 | 3.07 | |
| EBITDA | 108.00 | 165.00 | 193.00 | 195.00 | 175.00 | 175.00 | 168.00 | 195.00 | 237.00 | 274.00 | 303.00 | 350.00 | 386.00 | 476.00 | 495.00 | |
| EBITDA Margin | 2.61 | 3.45 | 3.66 | 3.69 | 3.41 | 3.31 | 3.14 | 3.57 | 3.55 | 3.88 | 3.92 | 4.20 | 4.10 | 4.57 | 5.40 | |
| Operating Income | 52.00 | 124.00 | 147.00 | 148.00 | 121.00 | 131.00 | 126.00 | 148.00 | 179.00 | 233.00 | 240.00 | 271.00 | 332.00 | 413.00 | 433.00 | |
| Operating Margin | 1.28 | 2.58 | 2.79 | 2.79 | 2.36 | 2.46 | 2.35 | 2.71 | 2.67 | 3.30 | 3.11 | 3.26 | 3.52 | 3.97 | 4.72 | |
| Interest Income | - - | - - | 1.00 | 1.00 | 1.00 | 1.00 | - - | 1.00 | 1.00 | 1.00 | 28.00 | 41.00 | 40.00 | 39.00 | - - | |
| Loss | -4,070.00 | -4,682.00 | -5,134.00 | -5,146.00 | -5,010.00 | -5,180.00 | -5,241.00 | -5,327.00 | -6,508.00 | -6,842.00 | -7,473.00 | -8,054.00 | -9,105.00 | -10,011.00 | -8,742.00 | |
| Cost of Revenue | -3,568.00 | -4,163.00 | -4,578.00 | -4,581.00 | -4,445.00 | -4,603.00 | -4,656.00 | -4,742.00 | -5,785.00 | -6,086.00 | -6,593.00 | -7,040.00 | -7,988.00 | -8,794.00 | -7,506.00 | |
|
Operating Expenses
|
-502.00 | -519.00 | -556.00 | -565.00 | -564.00 | -576.00 | -584.00 | -585.00 | -723.00 | -756.00 | -880.00 | -1,013.00 | -1,117.00 | -1,216.00 | -1,236.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -502.00 | -519.00 | -556.00 | -565.00 | -564.00 | -576.00 | -584.00 | -585.00 | -723.00 | -708.00 | -822.00 | -940.00 | -1,050.00 | -1,127.00 | -1,154.00 | |
| SG&A | -502.00 | -519.00 | -556.00 | -565.00 | -564.00 | -576.00 | -584.00 | -585.00 | -723.00 | -756.00 | -880.00 | -1,013.00 | -1,117.00 | -1,216.00 | -1,236.00 | |
| S&M | - - | - - | - - | -27.00 | -29.00 | -31.00 | -33.00 | -6.00 | -47.00 | -10.00 | -11.00 | -10.00 | -66.00 | -88.00 | -81.00 | |
| Depreciation and Amortization | -41.00 | -38.00 | -39.00 | -41.00 | -41.00 | -40.00 | -37.00 | -38.00 | -42.00 | -37.00 | -46.00 | -65.00 | -55.00 | -56.00 | -62.00 | |
| Interest Expenses | -10.00 | -7.00 | -6.00 | -6.00 | -6.00 | -6.00 | -7.00 | -8.00 | -19.00 | -22.00 | -28.00 | -41.00 | -40.00 | -39.00 | -41.00 | |
| Other Expenses | -14.00 | -4.00 | -5.00 | -5.00 | -14.00 | -6.00 | -5.00 | -10.00 | -18.00 | -3.00 | -28.00 | -43.00 | -39.00 | -39.00 | -55.00 | |
|
WA Shares Outstanding
|
45.00 | 46.00 | 45.00 | 44.00 | 43.00 | 41.00 | 37.00 | 36.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 34.00 | 32.00 | |
| Diluted | 46.00 | 46.00 | 46.00 | 44.00 | 43.00 | 41.00 | 38.00 | 36.00 | 36.00 | 36.00 | 35.00 | 35.00 | 36.00 | 36.00 | 37.00 |