Insight Enterprises, Inc.
NSIT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,701,698 | $9,175,840 | $10,431,191 | $9,436,113 |
| % Growth | -5.2% | -12% | 10.5% | – |
| Cost of Goods Sold | $6,935,682 | $7,506,315 | $8,794,624 | $7,988,556 |
| Gross Profit | $1,766,016 | $1,669,525 | $1,636,567 | $1,447,557 |
| % Margin | 20.3% | 18.2% | 15.7% | 15.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,274,833 | $1,154,268 | $1,127,993 | $1,050,755 |
| SG&A Expenses | $1,351,000 | $1,236,243 | $1,216,660 | $1,117,130 |
| Sales & Mktg Exp. | $76,167 | $81,959 | $88,667 | $66,375 |
| Other Operating Expenses | $26,432 | $13,487 | $6,207 | -$1,634 |
| Operating Expenses | $1,377,432 | $1,249,730 | $1,222,867 | $1,115,496 |
| Operating Income | $388,584 | $419,795 | $413,700 | $332,061 |
| % Margin | 4.5% | 4.6% | 4% | 3.5% |
| Other Income/Exp. Net | -$55,671 | -$41,941 | -$39,267 | -$39,504 |
| Pre-Tax Income | $332,913 | $377,854 | $374,433 | $292,557 |
| Tax Expense | $83,222 | $96,545 | $93,825 | $73,212 |
| Net Income | $249,691 | $281,309 | $280,608 | $219,345 |
| % Margin | 2.9% | 3.1% | 2.7% | 2.3% |
| EPS | 7.73 | 8.53 | 8.04 | 6.27 |
| % Growth | -9.4% | 6.1% | 28.2% | – |
| EPS Diluted | 6.55 | 7.55 | 7.66 | 5.95 |
| Weighted Avg Shares Out | 32,286 | 32,991 | 34,903 | 35,011 |
| Weighted Avg Shares Out Dil | 38,136 | 37,241 | 36,620 | 36,863 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $58,036 | $41,124 | $39,497 | $40,516 |
| Depreciation & Amortization | $98,137 | $62,476 | $56,614 | $55,421 |
| EBITDA | $513,153 | $481,454 | $476,521 | $385,848 |
| % Margin | 5.9% | 5.2% | 4.6% | 4.1% |