Insight Enterprises Balance Sheet (2009-2025) | NSIT

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Balance Sheet Dec2009 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents 68.07M98.14M93.76M123.76M140.59M115.20M98.68M128.34M132.61M129.01M140.68M152.12M152.33M142.16M135.03M126.82M180.86M149.93M127.10M164.52M186.13M175.51M148.13M187.98M173.91M175.15M175.69M202.88M183.71M194.78M236.41M105.83M100.24M248.12M111.06M142.66M124.83M112.08M140.55M114.67M62.66M153.87M75.24M128.31M138.75M107.81M107.35M103.84M114.76M137.53M136.65M163.64M175.73M195.95M244.32M268.73M379.11M256.31M317.45M259.23M321.85M309.13M547.02M358.02M
Cash & Current Investments 68.07M98.14M93.76M123.76M140.59M115.20M98.68M128.34M132.61M129.01M140.68M152.12M152.33M142.16M135.03M126.82M180.86M149.93M127.10M164.52M186.13M175.51M148.13M187.98M173.91M175.15M175.69M202.88M183.71M194.78M236.41M105.83M100.24M248.12M111.06M142.66M124.83M112.08M140.55M114.67M62.66M153.87M75.24M128.31M138.75M107.81M107.35M103.84M114.76M137.53M136.65M163.64M175.73M195.95M244.32M268.73M379.11M256.31M317.45M259.23M321.85M309.13M547.02M358.02M
Receivables - Net 1,135.95M1,256.01M910.13M1,208.28M1,092.85M1,354.95M956.05M1,371.36M1,081.98M1,318.97M992.73M1,257.91M1,074.46M1,325.87M1,037.17M1,309.21M1,039.31M1,459.28M1,106.23M1,315.09M1,050.87M1,476.18M1,162.42M1,436.74M1,387.50M1,821.69M1,483.23M1,814.56M1,751.32M2,161.08M1,682.01M1,931.74M1,723.82M2,284.92M2,320.68M2,511.38M2,685.45M2,677.56M2,267.72M2,685.45M2,583.72M3,045.32M2,754.15M2,936.73M3,025.70M3,610.45M3,047.74M3,272.37M3,087.11M3,666.08M3,072.10M3,568.29M3,573.25M4,143.40M3,897.48M4,172.10M4,609.00M5,479.17M5,479.57M5,516.98M
Receivables - Other 0.59M1.04M0.96M0.65M0.89M1.21M0.96M0.12M15.08M8.40M4.76M7.91M120.52M241.19M224.99M208.39M81.98M150.97M137.22M130.98M118.92M
Receivables 1,135.95M1,256.01M910.13M1,208.28M1,092.85M1,354.95M956.05M1,371.36M1,081.98M1,318.97M992.73M1,257.91M1,074.46M1,325.87M1,037.17M1,309.21M1,039.31M1,459.28M1,106.23M1,315.09M1,050.87M1,476.18M1,162.42M1,436.74M1,387.50M1,821.69M1,483.23M1,815.15M1,752.36M2,162.04M1,682.66M1,932.63M1,725.02M2,285.88M2,320.80M2,526.46M2,685.45M2,677.56M2,267.72M2,693.85M2,583.72M3,045.32M2,754.15M2,941.49M3,025.70M3,610.45M3,047.74M3,280.28M3,087.11M3,666.08M3,072.10M3,688.81M3,814.45M4,368.39M4,105.88M4,254.08M4,759.97M5,616.39M5,610.55M5,635.90M
Raw Materials 43.82M38.37M33.77M31.25M29.31M25.85M30.63M38.70M51.29M43.68M39.05M45.26M54.25M44.35M46.18M51.76M52.45M51.61M52.30M68.62M75.96M61.86M56.32M36.96M0.65M4.53M0.65M118.94M
Finished Goods 106.73M117.99M115.17M114.76M117.02M119.70M103.89M100.90M97.82M125.70M114.71M97.27M113.54M126.70M128.98M122.57M129.78M170.30M131.46M119.82M129.45M
Inventory 119.82M145.93M175.19M148.20M164.56M210.50M235.31M194.53M194.74M174.10M171.20M148.50M187.15M179.58M219.93M190.83M236.41M212.98M158.40M185.65M253.30M214.38M269.47M328.10M383.40M377.06M367.91M265.15M265.57M248.19M184.20M184.60M169.46M145.46M151.01M122.58M149.19M147.49M149.00M160.65M
Current Deferred Tax Assets 23.28M21.53M20.09M17.34M17.05M17.03M17.05M16.39M16.34M16.07M15.96M16.44M16.42M16.95M16.60M13.38M13.41M13.75M12.13M
Prepaid Assets 49.29M32.15M28.10M23.14M25.38M28.54M33.45M29.54M46.32M50.39M50.03M57.53M63.93M68.12M67.97M62.92M72.06M71.64M58.36M77.01M85.15M89.32M101.23M127.16M148.74M212.23M151.03M152.47M119.40M122.40M103.78M115.68M117.20M110.85M120.97M231.15M202.71M220.08M225.05M177.04M177.93M187.71M192.02M199.64M244.38M275.97M232.35M191.60M217.41M229.56M209.63M189.16M218.88M265.14M208.80M208.72M245.61M300.31M265.57M260.99M
Current Assets 1,489.70M1,582.30M1,206.00M1,535.68M1,431.11M1,687.61M1,284.89M1,701.55M1,424.09M1,679.14M1,339.09M1,594.66M1,500.51M1,731.24M1,416.88M1,704.49M1,494.93M1,934.83M1,502.50M1,751.66M1,491.83M1,938.19M1,666.85M1,983.61M1,960.47M2,501.06M2,162.31M2,304.34M2,166.35M2,710.22M2,068.68M2,338.58M2,152.99M2,687.43M2,802.13M3,048.03M2,966.16M3,264.49M2,726.41M3,176.45M3,153.69M3,555.23M3,322.99M3,568.31M3,768.24M4,401.00M3,784.66M3,900.67M3,745.82M4,339.77M3,710.25M4,331.30M4,441.35M4,899.48M4,660.51M4,844.62M5,390.14M6,300.01M6,504.28M6,362.39M
Non-Current Assets
Construction in Progress 27.66M29.43M62.29M3.53M11.20M
Property, Plant & Equipment (Net) 150.10M141.40M138.94M137.37M140.71M142.92M143.07M143.71M143.51M139.85M136.99M135.31M132.82M127.89M117.39M110.97M104.18M98.95M96.36M92.86M88.28M85.97M80.74M76.61M70.91M79.31M77.49M77.53M75.25M75.58M74.69M74.10M72.95M74.04M73.77M170.00M130.91M128.69M127.49M127.58M146.02M148.53M149.98M152.07M176.26M189.72M199.62M201.27M204.26M200.97M201.65M205.51M210.06M208.37M211.85M214.88M215.68M215.15M191.16M186.42M188.45M
Long-Term Investments 1.18M1.24M1.26M1.12M
Goodwill 15.83M16.47M16.47M16.47M515.09M26.26M26.26M26.26M515.09M26.26M26.26M26.26M515.09M26.26M26.26M26.26M515.09M26.26M26.26M26.26M545.03M56.20M55.69M62.94M6.96M128.16M127.23M131.55M551.48M131.40M130.84M167.06M620.26M166.07M166.39M358.38M655.67M413.67M415.90M425.80M429.37M429.76M430.85M428.64M428.35M429.21M69.92M493.62M493.03M493.72M494.98M559.37M684.35M680.88M872.78M888.81M893.52M896.64M905.22M902.28M1,169.73M
Intangibles 69.08M64.48M60.11M119.84M57.27M53.30M50.39M114.50M44.07M41.07M38.62M114.19M33.00M30.12M26.70M109.62M20.43M17.86M15.07M121.39M23.79M20.51M22.53M43.69M111.24M107.01M105.14M138.13M97.16M93.30M116.61M165.12M108.86M104.86M350.34M352.08M271.53M261.25M253.08M246.91M239.83M232.49M223.50M214.79M207.12M224.93M211.81M205.00M196.88M189.38M219.96M369.69M354.15M460.81M448.68M426.49M409.35M393.78M373.93M426.24M
Goodwill & Intangibles 15.83M85.56M80.95M76.58M634.93M83.53M79.55M76.64M629.59M70.33M67.32M64.87M629.29M59.26M56.38M52.96M624.71M46.69M44.12M41.33M666.42M79.98M76.19M85.47M50.65M239.40M234.23M236.69M689.61M228.56M224.14M283.67M785.39M274.93M271.25M708.73M1,007.75M685.20M677.15M678.88M676.28M669.59M663.33M652.13M643.13M636.33M294.85M705.42M698.03M690.60M684.36M779.33M1,054.03M1,035.02M1,333.59M1,337.49M1,320.01M1,305.99M1,299.00M1,276.21M1,595.97M
Long-Term Deferred Tax 108.86M70.95M65.26M70.77M68.80M67.02M65.04M64.01M62.41M60.55M58.64M58.65M57.93M58.88M58.59M71.72M58.43M57.96M57.14M62.99M62.93M61.21M59.03M52.35M49.51M40.43M40.17M17.06M16.02M14.94M13.84M7.97M7.34M6.64M3.03M
Other Non-Current Assets 12.84M15.11M15.35M25.18M24.34M25.10M21.56M18.77M24.42M23.23M21.79M19.56M13.13M12.69M16.22M17.63M18.44M19.33M22.76M27.91M28.45M30.20M28.84M29.09M62.01M65.26M62.58M56.78M85.90M68.74M70.22M85.40M247.16M246.92M298.48M305.51M276.97M272.35M294.44M311.98M282.79M298.51M308.18M301.37M255.49M283.32M306.36M148.80M323.14M316.55M383.13M145.51M141.84M140.39M139.83M135.37M125.30M125.61M118.83M123.47M
Non-Current Assets -1160.52M-1284.67M-892.59M321.93M-1112.82M314.75M306.96M299.95M297.01M288.09M280.61M273.05M258.21M245.33M238.73M828.76M222.50M217.77M214.10M905.95M257.34M248.35M249.95M235.69M430.23M417.41M416.98M381.31M406.06M382.51M441.83M437.37M603.47M598.57M1,180.23M1,130.15M1,090.86M1,076.99M1,100.90M1,134.28M1,100.91M1,111.82M1,112.39M1,120.77M1,081.55M1,203.32M1,213.05M1,211.91M1,214.71M1,202.56M1,367.97M1,955.05M2,125.89M2,453.33M2,625.93M2,603.96M2,532.44M2,428.75M2,397.76M2,724.99M
Assets 275.71M329.18M351.43M297.63M313.42M1,857.61M318.29M2,002.36M1,591.85M2,001.50M1,721.10M1,967.23M1,619.70M1,867.72M1,758.72M1,976.58M1,655.61M2,533.25M1,717.44M2,152.59M1,716.60M2,657.60M1,749.17M2,186.54M1,916.80M2,219.30M2,390.70M2,918.47M2,579.29M2,685.65M2,572.41M3,092.73M2,510.52M2,775.95M2,756.47M3,286.00M3,982.36M4,178.18M4,057.02M4,341.48M3,827.31M4,310.73M4,254.61M4,667.05M4,435.38M4,689.08M4,849.79M5,604.32M4,997.71M5,112.58M4,960.53M5,542.33M5,078.22M6,286.35M6,567.24M7,352.81M7,286.44M7,448.58M7,922.57M8,728.77M8,902.05M9,087.37M
Liabilities
Current Liabilities
Accounts Payables 881.69M886.75M576.92M882.38M753.27M978.79M597.80M982.61M744.90M1,016.52M625.98M735.70M757.69M984.94M673.53M819.92M598.49M1,069.35M587.13M905.46M609.88M1,030.87M617.76M1,070.26M772.76M1,288.76M682.95M899.08M882.78M1,395.93M758.03M978.10M897.61M1,426.16M1,220.68M1,275.96M1,283.80M1,796.92M1,275.19M1,461.31M1,460.17M1,782.13M1,363.33M1,779.85M1,623.65M1,945.26M1,525.64M1,785.08M1,711.88M2,224.38M1,722.19M2,255.18M2,422.63M2,973.32M2,683.32M3,059.67M3,518.86M4,167.40M4,267.37M4,263.80M
Payables 881.69M886.75M576.92M882.38M753.27M978.79M597.80M982.61M744.90M1,016.52M625.98M735.70M757.69M984.94M673.53M819.92M598.49M1,069.35M587.13M905.46M609.88M1,030.87M617.76M1,070.26M772.76M1,288.76M682.95M899.08M882.78M1,395.93M758.03M978.10M897.61M1,426.16M1,220.68M1,275.96M1,283.80M1,796.92M1,275.19M1,461.31M1,460.17M1,782.13M1,363.33M1,779.85M1,623.65M1,945.26M1,525.64M1,785.08M1,711.88M2,224.38M1,722.19M2,255.18M2,422.63M2,973.32M2,683.32M3,059.67M3,518.86M4,167.40M4,267.37M4,263.80M
Accumulated Expenses 187.46M184.67M141.09M178.75M142.28M174.50M127.60M158.62M142.09M149.86M117.76M156.49M139.02M151.18M115.29M144.56M116.75M138.34M122.05M144.63M122.31M148.67M140.69M151.90M157.05M174.38M151.21M175.86M175.15M199.07M180.10M253.03M183.68M190.47M254.68M352.20M358.18M371.40M319.40M408.12M405.00M391.56M379.30M423.49M390.70M429.39M414.82M433.79M415.52M408.64M394.87M538.35M517.71M487.56M493.18M512.05M606.21M507.20M513.59M615.46M
Short term Debt 1.00M1.01M1.01M1.02M1.02M1.03M0.86M0.60M0.34M0.09M0.22M0.22M0.37M0.37M0.91M0.77M1.40M1.40M1.53M1.53M1.21M1.29M0.53M0.48M15.14M14.64M15.34M16.59M16.36M16.92M17.36M1.40M1.16M1.42M1.14M1.69M1.70M1.51M1.42M1.10M0.83M0.65M0.04M0.04M344.90M345.94M0.59M346.23M346.67M347.12M349.06M348.00M331.57M332.00M332.44M332.88M0.01M0.01M0.01M0.01M
Current Leases 1.00M1.02M1.02M1.03M0.60M0.34M-0.09M0.22M0.22M
Current Deferred Revenue 67.37M53.99M37.35M47.01M56.96M40.23M36.85M40.29M35.84M32.93M45.98M44.15M45.58M55.39M52.33M50.90M57.61M50.47M46.55M50.17M53.63M50.18M42.77M61.10M119.66M115.76M99.34M88.98M70.95M66.18M63.70M62.30M66.65M70.02M67.82M
Total Current Liabilities 1,137.52M1,126.42M756.38M1,109.16M953.53M1,194.54M763.11M1,182.12M923.17M1,199.39M789.93M1,051.81M942.65M1,191.88M842.05M1,138.93M919.54M1,410.52M933.76M1,208.12M889.09M1,386.69M937.55M1,438.66M1,238.87M1,797.45M1,172.91M1,499.97M1,373.34M1,981.81M1,256.75M1,536.66M1,409.25M1,948.96M1,751.97M1,883.53M1,896.60M2,430.96M1,964.00M2,227.46M2,175.07M2,483.65M2,145.76M2,515.26M2,677.69M2,968.91M2,273.04M2,866.41M2,884.20M3,313.23M2,735.32M3,373.38M3,498.97M4,011.42M3,744.13M4,122.20M4,385.80M4,895.40M5,021.27M5,104.30M
Non-Current Liabilities
Capital Leases 2.62M1.62M1.37M1.11M1.23M3.28M2.80M2.77M1.27M1.52M
Non-Current Debt 91.62M142.11M156.36M115.60M138.84M120.09M112.00M80.00M61.00M53.00M88.50M66.95M91.25M27.19M53.59M62.53M95.35M51.29M85.06M89.00M141.17M86.05M243.37M40.25M360.62M286.22M534.38M296.58M245.57M144.89M251.33M195.53M113.23M45.93M835.71M857.67M749.55M435.95M294.72M437.58M416.40M483.25M527.50M361.57M373.02M718.71M783.72M291.67M168.88M337.95M323.92M592.52M550.01M663.08M754.38M531.23M961.17M1,324.99M1,392.63M1,361.33M
Non-Current Deferred Tax Liability 16.80M4.68M1.83M1.19M1.09M0.85M0.66M2.31M1.99M1.53M1.17M0.44M0.04M0.73M0.96M0.66M0.81M0.70M0.59M0.24M0.20M0.15M1.04M0.90M10.76M0.70M0.92M0.72M0.67M0.59M0.43M0.68M0.60M0.52M58.66M44.63M44.49M43.88M40.57M58.09M33.96M35.27M37.14M71.19M36.63M39.48M36.72M84.92M28.73M32.19M33.44M91.62M23.31M52.36M72.85M139.93M56.90M51.06M70.24M131.65M
Other Non-Current Liabilities 24.17M23.23M23.75M34.83M35.17M34.22M34.44M31.78M35.90M34.99M35.73M31.60M22.65M23.77M22.88M24.49M24.20M24.71M27.91M30.91M31.22M32.90M30.82M26.04M47.01M48.09M44.34M44.91M72.22M58.95M59.00M56.09M207.16M211.00M233.37M232.03M215.82M223.33M265.12M270.05M246.00M263.05M276.06M255.95M223.26M264.12M283.44M156.59M305.13M290.00M359.49M353.79M566.23M608.30M788.08M799.55M769.99M701.15M705.09M715.49M
Total Non-Current Liabilities 1,234.14M1,273.21M914.57M1,225.95M1,093.46M1,315.48M875.77M1,264.43M986.16M1,253.92M879.61M1,119.20M1,033.94M1,219.80M896.61M1,202.12M1,015.70M1,462.51M1,019.41M1,297.36M1,030.46M1,472.89M1,181.96M1,479.81M1,610.24M2,084.38M1,708.21M1,797.27M1,619.59M2,127.28M1,508.51M1,732.87M1,523.09M1,995.42M2,646.35M2,785.83M2,690.63M2,910.80M2,299.30M2,698.25M2,625.44M3,002.17M2,710.40M2,923.90M3,087.34M3,727.10M3,093.48M3,317.93M3,081.80M3,683.38M3,092.68M4,196.82M4,245.52M4,896.97M4,732.06M4,878.42M5,561.64M6,422.13M6,616.22M6,723.00M
Total Liabilities -191.86M1,258.31M1,296.44M938.31M1,260.78M1,128.64M1,349.70M910.21M1,296.21M1,022.06M1,288.91M915.34M1,150.80M1,056.59M1,243.56M919.49M1,226.61M1,039.89M1,487.22M1,047.31M1,328.28M1,061.68M1,505.79M1,212.78M1,505.86M1,657.24M2,132.47M1,752.54M1,842.18M1,691.81M2,186.24M1,567.51M1,788.96M1,730.25M2,206.41M2,879.72M3,017.86M2,906.45M3,134.12M2,564.42M2,968.30M2,871.44M3,265.22M2,986.46M3,179.85M3,310.60M3,991.23M3,376.92M3,474.51M3,386.93M3,973.38M3,452.17M4,550.62M4,811.75M5,505.27M5,520.14M5,677.97M6,331.63M7,123.28M7,321.31M7,438.50M
Shareholder's Equity
Total Debt 92.62M143.12M157.37M116.62M139.87M121.11M112.86M80.60M61.34M53.09M88.72M67.17M91.61M27.56M54.51M63.30M96.75M52.69M86.59M90.53M142.38M87.33M243.91M40.73M375.76M300.86M549.73M313.17M261.93M161.81M268.69M196.92M114.39M47.35M836.86M859.36M751.25M437.46M296.14M438.69M417.23M483.90M527.54M361.61M717.92M1,064.65M784.32M637.90M515.55M685.07M672.98M940.52M881.57M995.07M1,086.82M864.11M961.19M1,325.01M1,392.63M1,361.34M
Common Equity 467.57M544.97M591.81M562.26M596.83M622.07M652.66M681.64M705.29M699.04M678.33M704.36M716.92M702.13M733.01M736.12M721.23M677.54M665.38M669.28M685.74M687.48M680.75M704.02M713.44M733.46M786.00M826.75M843.47M880.86M906.75M943.01M986.99M1,026.22M1,079.58M1,102.64M1,160.32M1,150.57M1,207.36M1,262.89M1,342.43M1,383.17M1,401.83M1,448.92M1,509.23M1,539.19M1,613.10M1,620.79M1,638.07M1,573.60M1,568.95M1,626.05M1,735.73M1,755.49M1,847.55M1,766.30M1,770.61M1,590.94M1,605.48M1,580.73M1,648.87M
Shareholder's Equity 467.57M544.97M591.81M562.26M596.83M622.07M652.66M681.64M705.29M699.04M678.33M704.36M716.92M702.13M733.01M736.12M721.23M677.54M665.38M669.28M685.74M687.48M680.75M704.02M713.44M733.46M786.00M826.75M843.47M880.86M906.75M943.01M986.99M1,026.22M1,079.58M1,102.64M1,160.32M1,150.57M1,207.36M1,262.89M1,342.43M1,383.17M1,401.83M1,448.92M1,509.23M1,539.19M1,613.10M1,620.79M1,638.07M1,573.60M1,568.95M1,626.05M1,735.73M1,755.49M1,847.55M1,766.30M1,770.61M1,590.94M1,605.48M1,580.73M1,648.87M
Liabilities and Shareholders Equity 275.71M329.18M351.43M297.63M313.42M1,857.61M318.29M2,002.36M1,591.85M2,001.50M1,721.10M1,967.23M1,619.70M1,867.72M1,758.72M1,976.58M1,655.61M2,533.25M1,717.44M2,152.59M1,716.60M2,657.60M1,749.17M2,186.54M1,916.80M2,219.30M2,390.70M2,918.47M2,579.29M2,685.65M2,572.41M3,092.73M2,510.52M2,775.95M2,756.47M3,286.00M3,982.36M4,178.18M4,057.02M4,341.48M3,827.31M4,310.73M4,254.61M4,667.05M4,435.38M4,689.08M4,849.79M5,604.32M4,997.71M5,112.58M4,960.53M5,542.33M5,078.22M6,286.35M6,567.24M7,352.81M7,286.44M7,448.58M7,922.57M8,728.77M8,902.05M9,087.37M
Retained Earnings 149.35M190.69M188.47M223.12M240.52M275.77M295.12M315.89M320.97M323.27M338.30M353.85M348.28M373.57M390.97M396.99M381.73M373.58M390.14M408.72M406.46M417.81M438.44M459.54M473.38M513.64M536.05M550.22M584.42M625.21M657.62M704.66M743.99M793.99M798.15M841.10M854.57M900.95M939.86M993.25M1,036.41M1,050.07M1,105.56M1,167.69M1,242.11M1,331.29M1,366.12M1,368.66M1,310.18M1,297.56M1,357.80M1,448.41M1,482.33M1,569.77M1,471.55M1,508.56M1,516.07M1,489.62M1,468.45M1,520.40M
Treasury Shares 1.60M2.90M1.29M1.27M1.22M1.16M0.34M1.12M1.03M3.00M0.98M0.95M0.94M2.14M1.01M0.96M0.92M3.30M1.06M1.03M1.05M1.89M0.97M0.95M0.93M0.89M0.93M0.91M0.64M0.64M0.95M0.92M0.95M0.89M-0.45M0.80M0.50M0.27M1.63M1.63M1.02M1.02M1.20M1.20M