INSIGHT ENTERPRISES, INC. NSIT Income Statement

Insight enterprises, inc. (NSIT)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales:
Total net sales
8,189	7,731	7,183	7,018	7,023	7,080	7,115	7,125	6,968	6,703	6,387	6,021	5,794	5,485	5,405	5,354	5,322	5,373	5,432	5,327	5,321	5,316	5,265	5,178	5,177	5,144	5,095	5,126	5,238	5,301	5,315	5,371	5,311	5,287	5,096	5,124	0	0	0
Costs of goods sold:
Total costs of goods sold
6,974	6,593	6,128	6,005	6,021	6,086	6,142	6,161	6,017	5,785	5,510	5,189	5,003	4,742	4,672	4,621	4,606	4,656	4,714	4,620	4,610	4,603	4,553	4,470	4,472	4,445	4,397	4,429	4,531	4,581	4,596	4,657	4,594	4,578	4,411	4,429	0	0	0
Gross profit
1,214	1,138	1,054	1,012	1,001	993	972	963	950	918	876	832	790	743	732	733	715	716	717	707	710	712	711	708	704	698	698	697	707	719	718	714	717	709	684	695	0	0	0
Operating expenses:
Selling and administrative expenses
958	880	808	769	759	756	746	742	733	723	683	647	616	585	587	592	590	584	581	575	575	576	574	571	566	564	566	562	562	565	559	558	560	556	550	542	0	0	0
Severance and restructuring expenses, net
7	5	4	2	2	3	5	5	5	9	7	8	7	4	6	6	5	4	5	4	4	4	5	7	10	12	10	8	7	6	5	4	5	5	4	5	0	0	0
Loss on sale of foreign entity
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and integration related expenses
12	0	0	0	-	-	0	0	-	3	7	7	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from operations
236	240	232	237	240	233	220	211	206	179	174	169	158	148	138	134	119	126	131	126	130	131	131	129	127	121	121	126	136	148	153	151	150	147	129	146	0	0	0
Non-operating (income) expense:
Interest income
-	-	-	-	-	-	-	-	-	1	1	1	1	1	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0
Interest expense, net
35	28	21	19	20	21	21	21	21	19	16	13	10	8	8	7	7	7	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	7	7	0	0	0
Gain on bargain purchase
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	0	0	0	-	-	-	-	-	-
Net foreign currency exchange (gain) loss
-	-	-	-	-	-	-	-	-	-0	-0	-0	-0	-0	-1	0	0	0	1	-0	-0	-0	-1	-1	-0	-0	-0	-0	-0	0	1	1	1	1	0	0	0	0	0
Other (income) expense, net
2	-0	0	-1	-0	0	-1	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	0	0	0
Earnings before income taxes
202	211	210	216	218	211	197	189	184	159	157	155	147	139	128	127	112	119	125	119	123	124	123	121	120	114	115	119	130	144	151	147	147	141	123	139	0	0	0
Income tax expense
48	52	47	48	48	48	66	68	75	68	60	58	55	54	46	46	40	43	48	46	48	48	47	47	47	43	44	44	45	51	44	43	42	41	43	50	0	0	0
Net earnings
154	159	163	168	170	163	130	121	109	90	97	96	91	84	82	81	71	75	76	73	75	75	76	74	73	71	71	75	84	92	106	104	104	100	80	89	0	0	0
Net earnings per share:
Basic
0.96	1.22	0.76	1.40	1.10	1.33	0.91	1.45	0.92	0.40	0.63	1.13	0.39	0.59	0.61	0.96	0.19	0.50	0.56	0.67	0.28	0.48	0.42	0.67	0.28	0.48	0.35	0.62	0.20	0.47	0.43	0.79	0.39	0.79	0.38	0.76	0.28	0.31	0.58
Diluted
0.95	1.20	0.76	1.38	1.09	1.31	0.89	1.44	0.91	0.39	0.62	1.11	0.38	0.59	0.60	0.96	0.18	0.50	0.56	0.67	0.27	0.48	0.42	0.66	0.28	0.48	0.35	0.62	0.20	0.46	0.43	0.79	0.39	0.78	0.38	0.75	0.28	0.31	0.58
Shares used in per share calculations:
Basic
35	35	35	35	35	35	35	35	35	35	35	35	35	35	35	36	37	37	37	38	39	40	40	40	41	-	-	-	-	-	-	-	-	-	-	-	-	46	46
Diluted
35	35	35	36	36	35	35	35	36	36	36	36	36	35	35	36	37	37	37	38	39	41	41	41	41	-	-	-	-	-	-	-	-	-	-	-	-	46	46
Products [Member]
Total net sales
7,113	6,732	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs of goods sold
6,458	6,125	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services [Member]
Total net sales
1,076	999	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs of goods sold
516	467	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-