Insight Enterprises Balance Sheet (2009-2026) | NSIT

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.11B	0.11B	0.10B	0.11B	0.14B	0.14B	0.16B	0.18B	0.20B	0.24B	0.27B	0.38B	0.26B	0.32B	0.26B	0.32B	0.31B	0.55B	0.36B	0.44B
Cash & Current Investments (Quarter)	0.11B	0.11B	0.10B	0.11B	0.14B	0.14B	0.16B	0.18B	0.20B	0.24B	0.27B	0.38B	0.26B	0.32B	0.26B	0.32B	0.31B	0.55B	0.36B	0.44B
Receivables - Net (Quarter)	3.05B	2.75B	2.94B	3.03B	3.61B	3.05B	3.27B	3.09B	3.67B	3.07B	3.57B	3.57B	4.14B	3.90B	4.17B	4.61B	5.48B	5.48B	5.52B	6.42B
Receivables - Other (Quarter)			0.00B				0.01B				0.12B	0.24B	0.22B	0.21B	0.08B	0.15B	0.14B	0.13B	0.13B	0.11B
Receivables (Quarter)	3.05B	2.75B	2.94B	3.03B	3.61B	3.05B	3.28B	3.09B	3.67B	3.07B	3.69B	3.81B	4.37B	4.11B	4.25B	4.76B	5.62B	5.61B	5.64B	6.54B
Raw Materials (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)	0.21B	0.27B	0.33B	0.38B	0.38B	0.37B	0.27B	0.27B	0.25B	0.18B	0.18B	0.17B	0.15B	0.15B	0.12B	0.15B	0.15B	0.15B	0.16B	0.25B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.19B	0.19B	0.20B	0.24B	0.28B	0.23B	0.19B	0.22B	0.23B	0.21B	0.19B	0.22B	0.27B	0.21B	0.21B	0.25B	0.30B	0.27B	0.26B	0.28B
Current Assets (Quarter)	3.56B	3.32B	3.57B	3.77B	4.40B	3.78B	3.90B	3.75B	4.34B	3.71B	4.33B	4.44B	4.90B	4.66B	4.84B	5.39B	6.30B	6.50B	6.36B	7.45B
Non-Current Assets
Construction in Progress (Quarter)			0.01B				0.00B				0.00B
Property, Plant & Equipment (Net) (Quarter)	0.15B	0.15B	0.18B	0.19B	0.20B	0.20B	0.20B	0.20B	0.20B	0.21B	0.21B	0.21B	0.21B	0.21B	0.22B	0.22B	0.19B	0.19B	0.19B	0.19B
Long-Term Investments (Quarter)
Goodwill (Quarter)	0.43B	0.43B	0.43B	0.43B	0.07B	0.49B	0.49B	0.49B	0.49B	0.56B	0.68B	0.68B	0.87B	0.89B	0.89B	0.90B	0.91B	0.90B	1.17B	1.17B
Intangibles (Quarter)	0.23B	0.22B	0.21B	0.21B	0.22B	0.21B	0.20B	0.20B	0.19B	0.22B	0.37B	0.35B	0.46B	0.45B	0.43B	0.41B	0.39B	0.37B	0.43B	0.40B
Goodwill & Intangibles (Quarter)	0.66B	0.65B	0.64B	0.64B	0.29B	0.71B	0.70B	0.69B	0.68B	0.78B	1.05B	1.04B	1.33B	1.34B	1.32B	1.31B	1.30B	1.28B	1.60B	1.57B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.30B	0.31B	0.30B	0.26B	0.28B	0.31B	0.15B	0.32B	0.32B	0.38B	0.15B	0.14B	0.14B	0.14B	0.14B	0.13B	0.13B	0.12B	0.12B	0.12B
Non-Current Assets (Quarter)	1.11B	1.11B	1.12B	1.08B	1.20B	1.21B	1.21B	1.21B	1.20B	1.37B	1.96B	2.13B	2.45B	2.63B	2.60B	2.53B	2.43B	2.40B	2.72B	2.60B
Assets (Quarter)	4.67B	4.44B	4.69B	4.85B	5.60B	5.00B	5.11B	4.96B	5.54B	5.08B	6.29B	6.57B	7.35B	7.29B	7.45B	7.92B	8.73B	8.90B	9.09B	10.06B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.78B	1.36B	1.78B	0.32B	0.25B	0.33B	0.30B	0.41B	0.33B	0.27B	2.26B	2.42B	0.22B	0.24B	0.22B	0.26B	0.22B	0.24B	0.23B	4.82B
Payables (Quarter)	1.78B	1.36B	1.78B	0.32B	0.25B	0.33B	0.30B	0.41B	0.33B	0.27B	2.26B	2.42B	0.22B	0.24B	0.22B	0.26B	0.22B	0.24B	0.23B	4.82B
Accumulated Expenses (Quarter)	0.39B	0.38B	0.42B	0.39B	0.43B	0.41B	0.43B	0.42B	0.41B	0.39B	0.54B	0.52B	0.49B	0.49B	0.51B	0.61B	0.51B	0.51B	0.62B	1.05B
Short term Debt (Quarter)	0.00B	0.00B	0.00B	0.34B	0.35B	0.00B	0.35B	0.35B	0.35B	0.35B	0.35B	0.33B	0.33B	0.33B	0.33B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Leases (Quarter)
Current Deferred Revenue (Quarter)			0.12B				0.10B
Total Current Liabilities (Quarter)	2.48B	2.15B	2.52B	2.68B	2.97B	2.27B	2.87B	2.88B	3.31B	2.74B	3.37B	3.50B	4.01B	3.74B	4.12B	4.39B	4.90B	5.02B	5.10B	6.13B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	0.48B	0.53B	0.36B	0.37B	0.72B	0.78B	0.29B	0.17B	0.34B	0.32B	0.59B	0.55B	0.66B	0.75B	0.53B	0.96B	1.32B	1.39B	1.36B	1.47B
Non-Current Deferred Tax Liability (Quarter)	0.04B	0.04B	0.07B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.09B	0.02B	0.05B	0.07B	0.06B	0.06B	0.05B	0.07B	0.07B	0.07B
Other Non-Current Liabilities (Quarter)	0.26B	0.28B	0.26B	0.22B	0.26B	0.28B	0.16B	0.31B	0.29B	0.36B	0.35B	0.57B	0.61B	0.16B	0.80B	0.16B	0.15B	0.71B	0.72B	0.17B
Total Non-Current Liabilities (Quarter)	3.00B	2.71B	2.92B	3.09B	3.73B	3.09B	3.32B	3.08B	3.68B	3.09B	4.20B	4.25B	4.90B	5.36B	4.88B	6.17B	6.97B	6.62B	6.72B	8.29B
Total Liabilities (Quarter)	3.27B	2.99B	3.18B	3.31B	3.99B	3.38B	3.47B	3.39B	3.97B	3.45B	4.55B	4.81B	5.51B	5.52B	5.68B	6.33B	7.12B	7.32B	7.44B	8.45B
Shareholder's Equity
Total Debt (Quarter)	0.48B	0.53B	0.36B	0.72B	1.06B	0.78B	0.64B	0.52B	0.69B	0.67B	0.94B	0.88B	1.00B	1.09B	0.86B	0.96B	1.33B	1.39B	1.36B	1.47B
Common Equity (Quarter)	1.40B	1.45B	1.51B	1.54B	1.61B	1.62B	1.64B	1.57B	1.57B	1.63B	1.74B	1.76B	1.85B	1.77B	1.77B	1.59B	1.61B	1.58B	1.65B	1.60B
Shareholder's Equity (Quarter)	1.40B	1.45B	1.51B	1.54B	1.61B	1.62B	1.64B	1.57B	1.57B	1.63B	1.74B	1.76B	1.85B	1.77B	1.77B	1.59B	1.61B	1.58B	1.65B	1.60B
Liabilities and Shareholders Equity (Quarter)	4.67B	4.44B	4.69B	4.85B	5.60B	5.00B	5.11B	4.96B	5.54B	5.08B	6.29B	6.57B	7.35B	7.29B	7.45B	7.92B	8.73B	8.90B	9.09B	10.06B
Retained Earnings (Quarter)	1.05B	1.11B	1.17B	1.24B	1.33B	1.37B	1.37B	1.31B	1.30B	1.36B	1.45B	1.48B	1.57B	1.47B	1.51B	1.52B	1.49B	1.47B	1.52B	1.48B
Treasury Shares (Quarter)		0.00B				0.00B				0.00B	0.00B

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Insight Enterprises Balance Sheet (2009-2026) | NSIT

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Insight Enterprises Balance Sheet (2009-2026) | NSIT

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