Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Capital Expenditure | ($38.8M) | ($34.2M) | ($35.8M) | ($26.6M) | ($14.7M) | ($18.0M) | ($27.1M) | ($30.2M) | ($19.0M) | ($9,983.0K) | ($13.4M) | ($12.3M) | ($19.2M) | ($17.3M) | ($69.1M) | ($24.2M) | ($52.1M) | ($70.9M) | ($39.3M) | ($46.8M) |
Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 3,261.2 5.8% | 3,817.1 17.0% | 4,800.4 25.8% | 4,825.5 0.5% | 4,136.9 (14.3%) | 4,809.9 16.3% | 5,287.2 9.9% | 5,301.4 0.3% | 5,144.3 (3.0%) | 5,316.2 3.3% | 5,373.1 1.1% | 5,485.5 2.1% | 6,703.6 22.2% | 7,080.1 5.6% | 7,731.2 9.2% | 8,340.6 7.9% | 9,436.1 13.1% | 10,431.2 10.5% | 9,175.8 (12.0%) | 8,701.7 (5.2%) |
Cost of Goods Sold (COGS) | 2,869.2 | 3,338.0 | 4,139.3 | 4,161.9 | 3,568.3 | 4,163.8 | 4,578.1 | 4,581.8 | 4,445.5 | 4,603.8 | 4,656.8 | 4,742.4 | 5,785.1 | 6,086.4 | 6,593.1 | 7,040.6 | 7,988.6 | 8,794.6 | 7,506.3 | 6,935.7 |
% margin | 391.9 12.0% | 479.1 12.6% | 661.1 13.8% | 663.6 13.8% | 568.6 13.7% | 646.1 13.4% | 709.2 13.4% | 719.7 13.6% | 698.9 13.6% | 712.4 13.4% | 716.3 13.3% | 743.1 13.5% | 918.6 13.7% | 993.7 14.0% | 1,138.1 14.7% | 1,299.9 15.6% | 1,447.6 15.3% | 1,636.6 15.7% | 1,669.5 18.2% | 1,766.0 20.3% |
Operating Expenses | 288.6 | 374.5 | 532.4 | 562.0 | 502.1 | 519.1 | 556.7 | 565.2 | 564.9 | 577.0 | 584.9 | 585.2 | 723.3 | 756.5 | 880.7 | 1,013.8 | 1,117.1 | 1,216.7 | 1,249.7 | 1,377.4 |
Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Selling, General & Administrative Expenses (SG&A) | 289.3 | 374.5 | 532.4 | 562.0 | 502.1 | 519.1 | 556.7 | 565.2 | 564.9 | 577.0 | 584.9 | 585.2 | 723.3 | 756.5 | 880.7 | 1,013.8 | 1,117.1 | 1,216.7 | 1,236.2 | 1,343.2 |
% margin | 90.4 2.8% | 103.8 2.7% | 126.1 2.6% | (304.2) (6.3%) | 52.9 1.3% | 124.1 2.6% | 147.4 2.8% | 148.2 2.8% | 121.2 2.4% | 131.0 2.5% | 126.5 2.4% | 148.8 2.7% | 179.3 2.7% | 233.5 3.3% | 240.6 3.1% | 271.6 3.3% | 332.1 3.5% | 413.7 4.0% | 419.8 4.6% | 388.6 4.5% |
Interest Income | 0.0 | 4.4 | 0.0 | 2.4 | 0.4 | 0.7 | 1.7 | 1.5 | 1.2 | 1.1 | 0.8 | 1.1 | 1.2 | 1.1 | 28.5 | 41.6 | 40.5 | 39.5 | 0.0 | 0.0 |
Interest Expense | 26.1 | 0.1 | 6.0 | 13.5 | 10.8 | 7.7 | 6.9 | 6.1 | 6.3 | 6.0 | 7.2 | 8.6 | 19.2 | 22.8 | 28.5 | 41.6 | 40.5 | 39.5 | 41.1 | 58.0 |
Pre-tax Income | 91.0 | 101.6 | 117.2 | (326.1) | 41.7 | 115.2 | 141.7 | 144.7 | 114.5 | 124.4 | 119.2 | 139.5 | 159.1 | 211.9 | 211.7 | 228.5 | 292.6 | 374.4 | 377.9 | 332.9 |
% effective tax rate | 35.6 39.2% | 35.9 35.3% | 45.2 38.5% | (86.3) 26.5% | 11.0 26.3% | 39.7 34.5% | 41.5 29.3% | 51.9 35.9% | 43.5 38.0% | 48.7 39.1% | 43.3 36.4% | 54.8 39.3% | 68.4 43.0% | 48.2 22.8% | 52.3 24.7% | 55.8 24.4% | 73.2 25.0% | 93.8 25.1% | 96.5 25.6% | 83.2 25.0% |
% margin | 54.7 1.7% | 76.8 2.0% | 77.8 1.6% | (239.7) (5.0%) | 33.6 0.8% | 75.5 1.6% | 100.2 1.9% | 92.8 1.7% | 71.0 1.4% | 75.7 1.4% | 75.9 1.4% | 84.7 1.5% | 90.7 1.4% | 163.7 2.3% | 159.4 2.1% | 172.6 2.1% | 219.3 2.3% | 280.6 2.7% | 281.3 3.1% | 249.7 2.9% |
EPS | 1.11 | 1.59 | 1.59 | (5.15) | 0.73 | 1.63 | 2.20 | 2.09 | 1.65 | 1.84 | 2.00 | 2.35 | 2.54 | 4.60 | 4.49 | 4.92 | 6.27 | 8.04 | 8.53 | 7.73 |
Diluted EPS | 1.10 | 1.58 | 1.56 | (5.15) | 0.73 | 1.61 | 2.18 | 2.07 | 1.64 | 1.83 | 1.98 | 2.32 | 2.50 | 4.55 | 4.43 | 4.87 | 5.95 | 7.66 | 7.55 | 6.55 |
% margin | 99.3 3.0% | 133.8 3.5% | 163.2 3.4% | (271.4) (5.6%) | 93.7 2.3% | 160.9 3.3% | 187.8 3.6% | 191.9 3.6% | 175.5 3.4% | 180.3 3.4% | 170.2 3.2% | 193.8 3.5% | 237.8 3.5% | 274.6 3.9% | 303.6 3.9% | 351.7 4.2% | 385.8 4.1% | 476.5 4.6% | 481.5 5.2% | 388.6 4.5% |
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As of today, Insight Enterprises, Inc.'s last 12-month Capital Expenditure is ($46.8M), based on the financial report for Dec 31, 2024 (Q4’2024).
Over the last year, Insight Enterprises, Inc.'s Capital Expenditure growth was 19.2%. The average annual Capital Expenditure growth rates for Insight Enterprises, Inc. have been 20.8% over the past three years, (7.5%) over the past five years.
Over the last year, Insight Enterprises, Inc.'s Capital Expenditure growth was 19.2%, which is higher than industry growth of (0.2%). It indicates that Insight Enterprises, Inc.'s Capital Expenditure growth is Bad.