← INSIGHT ENTERPRISES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.5b |
$6.7b
+22.21%
|
$7.1b
+5.62%
|
$7.7b
+9.20%
|
$8.3b
+7.88%
|
$9.4b
+13.13%
|
$10.4b
+10.55%
|
$9.2b
-12.03%
|
$8.7b
-5.17%
|
$8.2b
-5.22%
|
$8.6b
+4.03%
|
|
| Cost of Revenue | $4.7b |
$5.8b
+21.99%
|
$6.1b
+5.21%
|
$6.6b
+8.32%
|
$7.0b
+6.79%
|
$8.0b
+13.46%
|
$8.8b
+10.09%
|
$7.5b
-14.65%
|
$6.9b
-7.60%
|
$6.5b
-6.49%
|
$6.7b
+3.05%
|
|
| Gross Profit | $743.1m |
$918.6m
+23.61%
|
$993.7m
+8.18%
|
$1.1b
+14.53%
|
$1.3b
+14.22%
|
$1.4b
+11.36%
|
$1.6b
+13.06%
|
$1.7b
+2.01%
|
$1.8b
+5.78%
|
$1.8b
-0.26%
|
$1.9b
+7.66%
|
|
| Selling, General and Administrative Expense | $585.2m | $723.3m | $756.5m | $880.7m | $1.0b | $1.1b | $1.2b | $1.2b | $1.3b | $1.4b | $1.5b | |
| Amortization of Intangible Assets | $10.6m | $16.8m | $15.7m | $23.7m | $37.5m | $32.0m | $32.9m | $36.2m | $69.6m | $76.8m | — | |
| Operating Income (Loss) | $148.8m |
$179.3m
+20.45%
|
$233.5m
+30.24%
|
$240.6m
+3.05%
|
$271.6m
+12.88%
|
$332.1m
+22.27%
|
$413.7m
+24.59%
|
$419.8m
+1.47%
|
$388.6m
-7.43%
|
$334.9m
-13.81%
|
$433.5m
+29.43%
|
|
| Interest Expense | $8.6m | $19.2m | $22.8m | $28.5m | $41.6m | $40.5m | $39.5m | $41.1m | — | — | $94.9m | |
| Investment Income, Interest | $1.1m | $1.2m | $1.1m | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($522k) | ($855k) | $1.5m | — | — | — | — | — | — | — | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | ($1.3m) | ($1.3m) | ($1.3m) | ($400k) | ($1.5m) | $1.0m | $230k | ($817k) | $2.4m | ($24.3m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $58.0m | $84.8m | $94.9m | |
| Nonoperating Income (Expense) | — | — | ($21.6m) | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $99.1m | $119.3m | $145.9m | $142.4m | $154.8m | $200.7m | $274.4m | $263.4m | $207.7m | $119.2m | $298.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $139.5m | $159.1m | $211.9m | $211.7m | $228.5m | $292.6m | $374.4m | $377.9m | $332.9m | $225.8m | $298.5m | |
| Current Income Tax Expense (Benefit) | $44.3m | $49.3m | $39.1m | $44.9m | $69.1m | $61.4m | $103.1m | $109.6m | $74.9m | $66.6m | $88.0m | |
| Income Tax Expense (Benefit) | $54.8m | $68.4m | $48.2m | $52.3m | $55.8m | $73.2m | $93.8m | $96.5m | $83.2m | $68.5m | $88.0m | |
| Net Income (Loss) Attributable to Parent | $84.7m |
$90.7m
+7.08%
|
$163.7m
+80.49%
|
$159.4m
-2.61%
|
$172.6m
+8.30%
|
$219.3m
+27.05%
|
$280.6m
+27.93%
|
$281.3m
+0.25%
|
$249.7m
-11.24%
|
$157.3m
-36.98%
|
$210.5m
+33.77%
|
|
| Earnings Per Share, Basic | $2.35 | $2.54 | $4.60 | $4.49 | $4.92 | $6.27 | $8.04 | $8.53 | $7.73 | $5.00 | $6.83 | |
| Earnings Per Share, Diluted | $2.32 | $2.50 | $4.55 | $4.43 | $4.87 | $5.95 | $7.66 | $7.55 | $6.55 | $4.86 | $6.76 | |
| Weighted Average Number of Shares Outstanding, Basic | 36.1m | 35.7m | 35.6m | 35.5m | 35.1m | 35.0m | 34.9m | 33.0m | 32.3m | 31.5m | 30.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 36.4m | 36.2m | 36.0m | 36.0m | 35.4m | 36.9m | 36.6m | 37.2m | 38.1m | 32.3m | 30.9m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $4.4m | $3.3m | $282k | $11.3m | $2.2m | $0 | $2.0m | $7.4m | $2.7m | $3.6m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.