$NSIT
INSIGHT ENTERPRISES INC

2020 Q1 Form 10-Q Financial Statement

#000156459020022708 Filed on May 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $2.144B $1.685B
YoY Change 27.21% -4.39%
Cost Of Revenue $1.819B $1.437B
YoY Change 26.56% -4.34%
Gross Profit $325.3M $248.5M
YoY Change 30.93% 3.42%
Gross Profit Margin 15.17% 14.74%
Selling, General & Admin $268.9M $191.1M
YoY Change 40.72% 1.53%
% of Gross Profit 82.64% 76.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.40M $8.867M
YoY Change 96.2% -1.96%
% of Gross Profit 5.35% 3.57%
Operating Expenses $268.9M $191.1M
YoY Change 40.72% 1.53%
Operating Profit $52.86M $57.04M
YoY Change -7.32% 13.09%
Interest Expense $11.83M $4.552M
YoY Change 159.8% -22.35%
% of Operating Profit 22.37% 7.98%
Other Income/Expense, Net $1.563M -$1.050M
YoY Change -248.86% -82.26%
Pretax Income $42.60M $51.44M
YoY Change -17.18% 15.54%
Income Tax $8.639M $12.11M
% Of Pretax Income 20.28% 23.54%
Net Earnings $33.96M $39.33M
YoY Change -13.64% 19.16%
Net Earnings / Revenue 1.58% 2.33%
Basic Earnings Per Share $0.96 $1.10
Diluted Earnings Per Share $0.95 $1.09
COMMON SHARES
Basic Shares Outstanding 35.23M 35.61M
Diluted Shares Outstanding 35.65M 36.10M

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $62.70M $124.8M
YoY Change -49.76% 24.55%
Cash & Equivalents $64.47M $126.5M
Short-Term Investments
Other Short-Term Assets $202.7M $117.2M
YoY Change 72.95% -1.85%
Inventory $236.4M $187.1M
Prepaid Expenses
Receivables $2.464B $1.724B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.966B $2.153B
YoY Change 37.77% -0.62%
LONG-TERM ASSETS
Property, Plant & Equipment $218.6M $74.04M
YoY Change 195.25% -2.04%
Goodwill $166.1M
YoY Change 26.38%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $187.1M $247.2M
YoY Change -24.3% 187.73%
Total Long-Term Assets $1.091B $603.5M
YoY Change 80.76% 48.62%
TOTAL ASSETS
Total Short-Term Assets $2.966B $2.153B
Total Long-Term Assets $1.091B $603.5M
Total Assets $4.057B $2.756B
YoY Change 47.18% 7.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.537B $1.158B
YoY Change 32.73% 4.22%
Accrued Expenses $358.2M $183.7M
YoY Change 95.02% 4.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.700M $1.200M
YoY Change 41.67% -92.68%
Total Short-Term Liabilities $1.897B $1.409B
YoY Change 34.58% 2.61%
LONG-TERM LIABILITIES
Long-Term Debt $749.5M $113.2M
YoY Change 562.1% -53.91%
Other Long-Term Liabilities $215.8M $207.2M
YoY Change 4.17% 186.83%
Total Long-Term Liabilities $965.3M $207.2M
YoY Change 365.96% 186.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.897B $1.409B
Total Long-Term Liabilities $965.3M $207.2M
Total Liabilities $2.906B $1.730B
YoY Change 67.98% 2.27%
SHAREHOLDERS EQUITY
Retained Earnings $744.0M
YoY Change 27.3%
Common Stock $322.0M
YoY Change 1.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.151B $1.026B
YoY Change
Total Liabilities & Shareholders Equity $4.057B $2.756B
YoY Change 47.18% 7.15%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $33.96M $39.33M
YoY Change -13.64% 19.16%
Depreciation, Depletion And Amortization $17.40M $8.867M
YoY Change 96.2% -1.96%
Cash From Operating Activities $93.13M $121.9M
YoY Change -23.61% -19.13%
INVESTING ACTIVITIES
Capital Expenditures $7.382M $5.352M
YoY Change 37.93% 6.11%
Acquisitions $6.406M $762.0K
YoY Change 740.68%
Other Investing Activities $7.800M -$800.0K
YoY Change -1075.0%
Cash From Investing Activities $430.0K -$6.114M
YoY Change -107.03% 21.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $25.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -141.8M -132.6M
YoY Change 6.88% -13.44%
NET CHANGE
Cash From Operating Activities 93.13M 121.9M
Cash From Investing Activities 430.0K -6.114M
Cash From Financing Activities -141.8M -132.6M
Net Change In Cash -51.83M -17.83M
YoY Change 190.71% 218.68%
FREE CASH FLOW
Cash From Operating Activities $93.13M $121.9M
Capital Expenditures $7.382M $5.352M
Free Cash Flow $85.74M $116.6M
YoY Change -26.44% -20.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
With the exception of remaining performance obligations associated with our OneCall Support Services contracts which are included in the table above regardless of original duration, remaining performance obligations that have original expected durations of one year or less are not included in the table above.  Amounts not included in the table above have an average original expected duration of nine months.
CY2020Q1 nsit Time And Material Contracts Average Expected Duration
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Although the timing of the resolutions and/or closures of audits is highly uncertain, it is reasonably possible that the examination phase of these audits may be concluded within the next 12 months, which could increase or decrease the balance of our gross unrecognized tax benefits.
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from three to twenty-four months
CY2020Q1 us-gaap Number Of Operating Segments
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None of our clients exceeded ten percent of consolidated net sales for the three months ended March 31, 2020 or 2019.
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CY2019Q1 us-gaap Depreciation Depletion And Amortization
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8867000

Files In Submission

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