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INSIGHT ENTRPRS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales----------------5,485.525,373.09
Sales-Products7,015.647,631.398,947.798,120.137,172.166,732.126,249.946,038.74----
Sales-Services1,686.061,544.451,483.401,315.991,168.42999.07830.20664.88----
Total Revenues8,701.709,175.8410,431.199,436.118,340.587,731.197,080.146,703.625,485.525,373.09
Costs of goods sold----------------4,742.414,656.76
Costs of goods sold-Products6,259.826,859.188,111.257,380.916,497.006,125.365,711.405,512.40----
Costs of goods sold-Services675.87647.14683.37607.65543.64467.73375.02272.65----
Gross Profit1,766.021,669.531,636.571,447.561,299.941,138.10993.72918.57743.10716.33
Goodwill impairment--------------------
Amortization of goodwill--------------------
Selling and administrative expenses1,343.151,236.241,216.661,117.131,013.77880.74756.53723.33585.24584.91
Severance and restructuring expenses31.616.094.24(1.63)12.395.433.429.004.584.91
Acquisition integration expenses2.687.401.970.002.2111.340.283.334.45--
Restructuring expenses--------------------
Aborted IPO costs--------------------
Expenses related to closure of German operation--------------------
Reductions in liabilities assumed in a previous acquisition--------------------
Loss on sale of foreign entity--------------(3.65)----
Earnings (loss) from operations388.58419.80413.70332.06271.58240.59233.48179.27148.83126.52
Interest expense58.0441.1239.5040.5241.5928.4822.8119.178.637.22
Interest income------------1.081.211.070.78
Other income (expense) net2.37(0.82)0.231.01(1.53)(0.40)(1.34)(1.35)(1.29)(1.30)
Non-operating expense (income), net--------------------
Net foreign currency exchange (gain) loss------------1.50(0.86)(0.52)0.39
Gain on bargain purchase--------------------
Earnings before income taxes332.91377.85374.43292.56228.45211.72211.90159.10139.46119.18
Current- Foreign34.5330.2926.0424.4922.1219.18--14.5714.10--
Income tax expense (benefit)83.2296.5593.8373.2155.8152.3148.2368.4254.7743.33
Deferred: Foreign(1.77)1.17(0.83)(2.49)(1.42)(2.97)--(0.76)(0.97)--
Current: State and local8.2116.7615.797.398.205.46--3.642.20--
Current: US federal32.2062.5861.2529.4838.7320.25--31.0727.95--
Deferred: US federal7.70(10.92)(7.27)11.10(10.05)9.18--20.3310.40--
Deferred: US State and local2.37(3.32)(1.15)3.24(1.78)1.21--(0.43)1.09--
Net earnings from continuing operations--------------------
Earnings from discontinued operation--------------------
Gain on sale of investment in Plus Net--------------------
Income tax expense from discontinued operation--------------------
NET EARNINGS BEFORE CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE--------------------
Cumulative effect of change in accounting principle--------------------
Net Income (loss) Available to Common Shareholders249.69281.31280.61219.35172.64159.41163.6890.6884.6975.85
Net earnings from continuing operations--------------------
Net earnings from discontinued operation--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)7.738.538.046.274.924.494.602.542.352.00
Net earnings from continuing operations--------------------
Net earnings from discontinued operation--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)6.557.557.665.954.874.434.552.502.321.98
Weighted Average Shares Outstanding (Basic)32.2932.9934.9035.0135.1235.5435.5935.7436.1037.98
Weighted Average Shares Outstanding (Diluted)38.1437.2436.6236.8635.4435.9636.0136.2136.4438.28