Stock Scorer

Insight Enterprises, Inc. (NSIT)

Every figure this model derived for NSIT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 26,397,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 363,482,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 8,795,444,000 AssetsCurrent 2026-06-30
current liabilities 7,433,958,000 LiabilitiesCurrent 2026-06-30
equity 1,605,025,000 StockholdersEquity 2026-06-30
interest expense 94,911,000 InterestExpenseNonoperating 2026-06-30
ocf 422,968,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 8,579,625,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 35,140,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up NSIT on one particular measure came for.

RatioValue
cash operating margin6.27
current ratio1.18
current ratio reported1.18
deferred revenue growth6.47
dilution pct-15.19
ebit cagr-1.61
ebit yoy28.53
ev ebit16.05
ev owner earnings17.36
ev sales0.73
fcf margin4.62
growth cv39.12
interest cover4.12
net debt ebitda2.21
operating margin4.56
owner earnings margin4.21
revenue growth2.68
revenue growth per share21.07
roic11.37
rpo growth-21.07
rule of 407.24
sbc pct revenue0.41

Everything else this filing tags

400 more elements from NSIT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets11,393,750,0002026-06-30 122USD
LiabilitiesAndStockholdersEquity11,393,750,0002026-06-30 122USD
Liabilities9,788,725,0002026-06-30 122USD
AccountsReceivableNetCurrent7,815,930,0002026-06-30 122USD
AccountsPayableTradeCurrent6,519,548,0002026-06-30 94USD
CostOfGoodsAndServicesSold3,543,730,0002026-06-30 279USD
ProceedsFromLongTermLinesOfCredit3,129,000,0002026-06-30 94USD
RepaymentsOfLongTermLinesOfCredit3,008,787,0002026-06-30 94USD
IncreaseDecreaseInAccountsReceivable2,393,734,0002026-06-30 137USD
IncreaseDecreaseInAccountsPayable2,329,960,0002026-06-30 137USD
SalesRevenueNet1,762,903,0002018-03-31 147USD
SalesRevenueGoodsNet1,582,155,0002018-03-31 5USD
RetainedEarningsAccumulatedDeficit1,486,649,0002026-06-30 122USD
DebtAndCapitalLeaseObligations1,475,089,0002026-06-30 118USD
LongTermDebtAndCapitalLeaseObligations1,475,089,0002026-06-30 122USD
CostOfGoodsSold1,438,734,0002018-03-31 5USD
Goodwill1,166,420,0002026-06-30 123USD
GrossProfit983,753,0002026-06-30 279USD
SellingGeneralAndAdministrativeExpense768,558,0002026-06-30 279USD
FiniteLivedIntangibleAssetsGross746,790,0002025-12-31 30USD
AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent699,011,0002026-06-30 22USD
AccountsPayableCurrent673,528,0002014-09-30 28USD
AccruedLiabilitiesCurrent647,774,0002026-06-30 122USD
AccountsPayableAndAccruedLiabilitiesNoncurrent619,579,0002026-06-30 22USD
GoodwillGross493,033,0002023-12-31 18USD
GoodwillImpairedAccumulatedImpairmentLoss488,834,0002022-12-31 17USD
LineOfCreditFacilityMaximumBorrowingCapacity450,000,0002012-03-31 1USD
FiniteLivedIntangibleAssetsNet383,589,0002026-06-30 122USD
PropertyPlantAndEquipmentGross373,179,0002025-12-31 30USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents366,560,0002026-06-30 79USD
FiniteLivedIntangibleAssetsAccumulatedAmortization361,507,0002026-06-30 122USD
LineOfCreditFacilityCapacityAvailableForTradePurchases325,000,0002017-12-31 24USD
OtherAssetsCurrent309,554,0002026-06-30 122USD
AccountsPayableOtherCurrent266,636,0002026-06-30 94USD
GoodwillAcquiredDuringPeriod264,079,0002025-12-31 20USD
InventoryNet247,889,0002026-06-30 82USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations246,328,0002023-09-30 72USD
OperatingIncomeLoss202,649,0002026-06-30 279USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment195,811,0002026-06-30 122USD
OtherLiabilitiesNoncurrent189,622,0002026-06-30 122USD
PropertyPlantAndEquipmentNet188,449,0002025-12-31 117USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization186,314,0002026-06-30 26USD
SalesRevenueServicesNet180,748,0002018-03-31 5USD
ProceedsFromIssuanceOfLongTermDebt175,000,0002017-12-31 8USD
AdditionalPaidInCapitalCommonStock171,931,0002026-06-30 122USD
RepaymentsOfLongTermDebt166,250,0002018-12-31 12USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest155,811,0002026-06-30 195USD
LoansPayable155,720,0002018-09-30 11USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-153,232,0002018-03-31 36USD
ContractWithCustomerLiability153,133,0002026-06-30 75USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations150,745,0002018-03-31 36USD
PaymentsForRepurchaseOfCommonStock150,000,0002026-06-30 106USD
TreasuryStockValueAcquiredCostMethod150,000,0002026-06-30 84USD
StockRepurchasedAndRetiredDuringPeriodValue149,999,7952026-06-30 95USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1149,000,0002026-06-30 16USD
DeferredIncomeTaxLiabilities131,645,0002025-12-31 22USD
InventoryFinishedGoods129,452,0002016-03-31 40USD
StockRepurchaseProgramAuthorizedAmount1125,000,0002021-05-06 61USD
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased125,000,0002021-05-31 1shares
RevenueRemainingPerformanceObligation123,963,0002019-06-30 6USD
OtherAssetsNoncurrent122,071,0002026-06-30 122USD
BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod120,000,0002011-12-31 3USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic119,210,0002025-12-31 45USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive116,479,0002025-12-31 12USD
CooperativeAdvertisingAmount113,371,0002025-12-31 39USD
NetIncomeLoss107,578,0002026-06-30 279USD
ProfitLoss107,578,0002026-06-30 74USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign106,609,0002025-12-31 45USD
UndistributedEarningsOfForeignSubsidiaries105,291,0002016-12-31 5USD
ContractWithCustomerAssetNet104,552,0002026-06-30 35USD
LongTermPurchaseCommitmentAmount100,467,0002025-12-31 10USD
CommonStockSharesAuthorized100,000,0002026-06-30 122shares
ContractWithCustomerAssetGross99,490,0002026-06-30 15USD
DeferredTaxAssetsGross97,498,0002025-12-31 30USD
CashAndCashEquivalentsPeriodIncreaseDecrease-97,051,0002017-12-31 61USD
LongTermDebt94,500,0002015-03-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDue90,996,0002025-12-31 13USD
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized90,561,0002026-06-30 41USD
IncreaseDecreaseInInventories90,534,0002026-06-30 137USD
ComprehensiveIncomeNetOfTax90,128,0002026-06-30 191USD
LineOfCreditFacilityAmountOutstanding89,000,0002014-03-31 3USD
CostOfServices84,164,0002018-03-31 5USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths83,434,0002025-12-31 14USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets82,869,0002025-12-31 18USD
OperatingLeaseLiability80,049,0002025-12-31 13USD
IncomeTaxesPaidNet74,070,0002025-12-31 45USD
OperatingLeaseRightOfUseAsset73,180,0002025-12-31 8USD
OperatingLeasesFutureMinimumPaymentsDue71,884,0002018-12-31 12USD
AdvertisingExpense71,409,0002025-12-31 45USD
DeferredIncomeTaxLiabilitiesNet70,477,0002026-06-30 50USD
InterestPaidNet70,036,0002025-12-31 24USD
DeferredTaxAssetsOperatingLossCarryforwardsForeign68,934,0002016-12-31 6USD
DeferredTaxLiabilities68,801,0002025-12-31 21USD
DeferredRevenueCurrent67,819,0002019-09-30 68USD
CurrentIncomeTaxExpenseBenefit66,582,0002025-12-31 45USD
DeferredTaxAssetsNet62,844,0002025-12-31 30USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo62,418,0002025-12-31 14USD
IncreaseDecreaseInLongTermReceivablesCurrent-62,276,0002026-06-30 25USD
OperatingLeaseLiabilityNoncurrent60,416,0002025-12-31 8USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree59,035,0002025-12-31 14USD
PurchaseCommitmentRemainingMinimumAmountCommitted59,029,0002025-12-31 9USD
FiniteLivedIntangibleAssetsFutureAmortizationExpense59,021,0002011-12-31 1USD
ContractWithCustomerAssetNetCurrent58,589,0002026-06-30 22USD
DeferredTaxAssetsLiabilitiesNetNoncurrent57,680,0002014-12-31 8USD
DepreciationDepletionAndAmortization57,333,0002026-06-30 195USD
ContractWithCustomerLiabilityRevenueRecognized54,920,0002025-06-30 17USD
IncreaseDecreaseInOtherOperatingAssets54,336,0002026-06-30 115USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour53,890,0002025-12-31 14USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-53,850,0002026-06-30 122USD
SalesAndExciseTaxPayableCurrent53,666,0002014-12-31 8USD
IncomeLossFromContinuingOperations52,642,0002012-06-30 9USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive50,981,0002025-12-31 13USD
StockRepurchasedDuringPeriodValue50,383,0002014-12-31 3USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount50,000,0002012-09-30 11shares
StockRepurchaseProgramAuthorizedAmount50,000,0002013-10-30 10USD
TreasuryStockValueAcquiredParValueMethod50,000,0002011-12-31 2USD
IncreaseDecreaseInCustomerAdvances-49,685,0002018-09-30 2USD
IncomeTaxExpenseBenefit48,233,0002026-06-30 279USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate47,422,0002025-12-31 45USD
IncomeTaxPaidForeignAfterRefundReceived45,190,0002025-12-31 3USD
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt44,731,0002019-12-31 7USD
DeferredTaxLiabilitiesGrossNoncurrent44,489,0002020-03-31 28USD
PaymentsToAcquireBusinessTwoNetOfCashAcquired44,221,0002015-12-31 1USD
AmortizationOfIntangibleAssets42,104,0002026-06-30 138USD
IncomeTaxExpenseBenefitContinuingOperations41,454,0002011-12-31 3USD
ContractWithCustomerAssetNetNoncurrent40,901,0002026-06-30 22USD
ContractWithCustomerAssetReclassifiedToReceivable36,195,0002026-06-30 21USD
DeferredTaxAssetsValuationAllowance34,654,0002025-12-31 38USD
AdjustmentsToAdditionalPaidInCapitalWarrantIssued34,440,0002019-12-31 7USD
CurrentForeignTaxExpenseBenefit31,193,0002025-12-31 45USD
DefinedContributionPlanCostRecognized31,120,0002025-12-31 45USD
DeferredTaxAssetsOther30,957,0002025-12-31 28USD
WeightedAverageNumberOfDilutedSharesOutstanding30,515,0002026-06-30 247shares
WeightedAverageNumberOfSharesOutstandingBasic30,410,0002026-06-30 247shares
CommonStockSharesIssued29,515,0002026-06-30 122shares
CommonStockSharesOutstanding29,515,0002026-06-30 121shares
DeferredTaxAssetsLiabilitiesNet28,918,0002020-12-31 18USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment28,757,0002025-12-31 25USD
CurrentFederalTaxExpenseBenefit28,195,0002025-12-31 45USD
DeferredTaxAssetsOperatingLossCarryforwards27,943,0002025-12-31 30USD
DepreciationAndAmortization26,649,0002015-12-31 15USD
ContractWithCustomerAssetIncreaseDecreaseForContractAcquiredInBusinessCombination-26,412,0002024-12-31 6USD
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss-25,570,0002026-06-30 11USD
LeaseCost24,070,0002023-12-31 20USD
IncomeTaxPaidFederalBeforeRefundReceived23,138,0002025-12-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths22,981,0002025-12-31 8USD
OperatingLeasePayments22,609,0002025-12-31 22USD
AllowanceForDoubtfulAccountsReceivableCurrent22,391,0002026-06-30 152USD
NonoperatingIncomeExpense-21,581,0002018-12-31 9USD
OperatingLeasesFutureMinimumPaymentsDueCurrent21,499,0002018-12-31 12USD
IncreaseDecreaseInContractWithCustomerAsset-20,203,0002026-06-30 25USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo20,188,0002025-12-31 13USD
OperatingLeasesRentExpenseNet20,114,0002018-12-31 35USD
OperatingLeaseLiabilityCurrent19,633,0002025-12-31 8USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue19,311,0002026-06-30 121USD
IncomeTaxPaidFederalAfterRefundReceived18,569,0002025-12-31 3USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments17,766,0002015-03-31 84USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent-17,450,0002026-06-30 147USD
IncreaseDecreaseInAccruedLiabilities16,944,0002026-06-30 137USD
RepaymentsOfNotesPayable16,895,0002024-03-31 2USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-16,882,0002015-03-31 39USD
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations15,899,0002017-12-31 25USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet15,631,0002012-02-01 2USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears15,580,0002018-12-31 12USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree15,476,0002025-12-31 13USD
Depreciation15,229,0002026-06-30 126USD
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss15,200,0002025-03-31 2USD
UnrecognizedTaxBenefits15,035,0002026-06-30 118USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized14,776,0002012-09-30 2USD
DeferredTaxAssetsLiabilitiesNetCurrent13,385,0002014-12-31 8USD
AmortizationOfDebtDiscountPremium12,615,0002021-09-30 11USD
InterestExpense12,557,0002024-03-31 249USD
FiniteLivedIntangibleAssetsAmortizationExpense12,532,0002011-12-31 3USD
FutureAmortizationExpenseYearOne12,446,0002011-12-31 1USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-12,321,0002026-06-30 76USD
RestructuringCharges12,280,0002026-06-30 279USD
DeferredTaxAssetsNetCurrent12,134,0002015-09-30 36USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears12,121,0002018-12-31 12USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour12,065,0002025-12-31 13USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive12,045,0002025-12-31 12USD
EffectOfExchangeRateOnCashAndCashEquivalents-11,932,0002015-03-31 36USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability11,814,0002025-12-31 22USD
GoodwillForeignCurrencyTranslationGainLoss11,748,0002025-12-31 15USD
IncreaseDecreaseInDeferredRevenue11,326,0002018-09-30 67USD
FutureAmortizationExpenseYearTwo11,295,0002011-12-31 1USD
FutureAmortizationExpenseYearThree11,098,0002011-12-31 1USD
FutureAmortizationExpenseYearFour11,083,0002011-12-31 1USD
DueFromAffiliateCurrent11,069,0002022-12-31 7USD
InterestPaid10,976,0002017-12-31 21USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount10,947,0002025-12-31 9USD
IncomeTaxPaidStateAndLocalAfterRefundReceived10,311,0002025-12-31 3USD
CashAcquiredFromAcquisition9,778,0002012-06-30 3USD
ProvisionForDoubtfulAccounts9,386,0002026-06-30 137USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears9,150,0002018-12-31 12USD
CapitalizedContractCostNet8,991,0002025-12-31 13USD
DeferredTaxAssetsTaxCreditCarryforwardsForeign8,915,0002025-12-31 30USD
FutureAmortizationExpenseYearFive8,814,0002011-12-31 1USD
TreasuryStockSharesAcquired8,440,0002015-12-31 4shares
ProceedsFromRepaymentsOfOtherDebt-8,307,0002022-12-31 89USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive8,241,0002025-12-31 12USD
ProceedsFromSaleOfPropertyHeldForSale7,990,0002026-06-30 29USD
ProceedsFromSaleOfPropertyPlantAndEquipment7,985,0002026-06-30 31USD
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain7,848,0002024-12-31 7USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential7,561,0002024-12-31 42USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther7,311,0002014-12-31 8USD
OperatingLeasesFutureMinimumPaymentsDueThereafter7,238,0002018-12-31 12USD
CurrentStateAndLocalTaxExpenseBenefit7,194,0002025-12-31 45USD
CumulativeEffectOnRetainedEarningsNetOfTax17,176,0002018-12-31 5USD
GainLossOnSaleOfProperties6,813,0002023-09-30 14USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes6,742,0002025-12-31 45USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation6,419,0002019-09-30 72USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears6,296,0002018-12-31 12USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease6,236,0002012-03-31 5USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear6,021,0002020-09-30 6USD
NetCashProvidedByUsedInInvestingActivities-5,870,0002026-06-30 101USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect5,784,0002026-06-30 74USD
IncomeTaxReconciliationRepatriationOfForeignEarnings5,625,0002017-12-31 1USD
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit5,600,0002018-12-31 2USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect-5,594,0002018-03-31 2USD
PaymentsForRestructuring5,534,0002018-12-31 27USD
PaymentForContingentConsiderationLiabilityFinancingActivities5,456,0002026-06-30 29USD
IncreaseDecreaseInOtherNoncurrentAssets5,431,0002015-09-30 40USD
PaymentsForPreviousAcquisition5,123,0002010-12-31 1USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate5,052,0002011-12-31 1USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-5,044,0002018-03-31 36USD
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts4,885,0002018-12-31 1USD
AllocatedShareBasedCompensationExpense4,627,0002015-06-30 48USD
ValuationAllowancesAndReservesDeductions4,472,0002018-12-31 24USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax4,460,0002009-12-31 1USD
FutureAmortizationExpenseAfterYearFive4,285,0002011-12-31 1USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals4,242,0002018-12-31 8USD
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration4,180,0002016-12-31 6USD
StockIssuedDuringPeriodValueShareBasedCompensation-3,972,0002026-06-30 118USD
NetCashProvidedByUsedInFinancingActivities3,835,0002026-06-30 101USD
OtherCommitment3,739,0002019-09-30 23USD
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee-3,646,0002017-12-31 9USD
SeveranceCosts13,424,0002018-12-31 27USD
InventoryWriteDown3,281,0002019-09-30 76USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost3,173,0002018-12-31 16USD
ProceedsFromPaymentsForOtherFinancingActivities-3,115,0002026-06-30 61USD
CapitalLeasesFutureMinimumPaymentsDue3,071,0002018-12-31 3USD
IncomeTaxReconciliationTaxCreditsResearch3,065,0002025-12-31 21USD
DeferredTaxAssetsNetNoncurrent3,027,0002019-09-30 68USD
PreferredStockSharesAuthorized3,000,0002026-06-30 122shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized2,931,0752025-12-31 10shares
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments2,920,0002018-12-31 3USD
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax2,801,0002009-12-31 1USD
IncomeLossFromDiscontinuedOperationsNetOfTax2,801,0002009-12-31 1USD
ValuationAllowancesAndReservesChargedToOtherAccounts2,656,0002018-12-31 7USD
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans2,641,0002012-12-31 16USD
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions2,641,0002012-12-31 5USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost2,592,0002025-12-31 27USD
IncomeTaxReconciliationOtherReconcilingItems2,577,0002016-12-31 1USD
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards-2,544,0002011-09-30 4USD
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease-2,516,0002017-12-31 4USD
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition2,484,0002016-12-31 1USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance-2,460,0002025-12-31 45USD
RestructuringReserve2,452,0002018-12-31 44USD
IncreaseDecreaseInOtherCurrentAssets-2,354,0002015-09-30 22USD
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued2,303,0002026-06-30 118USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense2,258,0002017-09-30 6USD
IncomeTaxReconciliationTaxContingencies2,213,0002025-12-31 3USD
GainLossOnSalesOfAssetsAndAssetImpairmentCharges-2,033,0002026-06-30 12USD
AssetImpairmentCharges2,033,0002026-06-30 4USD
BusinessCombinationBargainPurchaseGainRecognizedAmount2,022,0002012-12-31 11USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions2,014,0002018-12-31 8USD
DeferredTaxAssetsPropertyPlantAndEquipment2,008,0002018-12-31 5USD
ProceedsFromIssuanceOfOtherLongTermDebt2,002,0002014-12-31 9USD
LineOfCredit2,000,0002018-03-31 49USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts1,980,0002018-12-31 16USD
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan1,772,0002026-06-30 27USD
IncomeTaxReconciliationNondeductibleExpenseOther-1,759,0002025-12-31 3USD
DeferredIncomeTaxExpenseBenefit1,733,0002026-06-30 137USD
AmortizationOfFinancingCostsAndDiscounts1,708,0002026-06-30 44USD
DeferredTaxLiabilitiesOther1,682,0002025-12-31 21USD
DiscontinuedOperationTaxEffectOfDiscontinuedOperation1,659,0002009-12-31 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant1,629,5462025-12-31 10shares
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions1,613,0002018-12-31 5USD
RestrictedCashNoncurrent1,612,0002019-09-30 23USD
StockRepurchasedAndRetiredDuringPeriodShares1,609,8372026-06-30 111shares
OperatingLeasesFutureMinimumPaymentsReceivableCurrent1,600,0002018-12-31 7USD
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears1,600,0002015-12-31 1USD
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears1,600,0002016-12-31 2USD
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears1,600,0002017-12-31 3USD
ValuationAllowancesAndReservesChargedToCostAndExpense-1,589,0002018-12-31 3USD
CapitalLeaseObligations1,517,0002018-09-30 26USD
OperatingLeasesFutureMinimumPaymentsReceivable1,500,0002014-12-31 1USD
CapitalLeasesFutureMinimumPaymentsDueCurrent1,488,0002018-12-31 3USD
ProceedsFromSaleOfRealEstateHeldforinvestment1,378,0002016-12-31 7USD
DeferredForeignIncomeTaxExpenseBenefit1,356,0002025-12-31 45USD
IncomeTaxReconciliationTaxCreditsOther1,338,0002025-12-31 3USD
DeferredTaxAssetsGoodwillAndIntangibleAssets1,296,0002018-12-31 14USD
DeferredCompensationPlanAssets1,240,0002012-12-31 5USD
OtherNonoperatingIncomeExpense1,204,0002026-06-30 279USD
PaymentsOfFinancingCosts1,180,0002019-09-30 39USD
ValuationAllowancesAndReservesAdjustments-1,180,0002018-12-31 8USD
CapitalExpendituresIncurredButNotYetPaid1,170,0002018-12-31 12USD
CapitalLeasesFutureMinimumPaymentsDueInTwoYears1,151,0002018-12-31 3USD
IncreaseDecreaseInContractWithCustomerLiability-1,148,0002019-09-30 9USD
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount-1,118,0002025-12-31 3USD
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1-1,071,0002026-06-30 9USD
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions1,036,0002012-12-31 6USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles1,027,0002012-02-01 2USD
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification1,027,0002014-12-31 4USD
DeferredTaxAssetsDeferredIncome1,016,0002018-12-31 16USD
RepaymentsOfLongTermCapitalLeaseObligations999,0002018-12-31 70USD
FinanceLeasePrincipalPayments980,0002019-09-30 6USD
CapitalLeaseObligationsIncurred977,0002018-12-31 2USD
InvestmentIncomeInterest930,0002019-09-30 176USD
GainLossOnSaleOfOtherAssets895,0002014-12-31 3USD
DeferredCompensationLiabilityCurrentAndNoncurrent849,0002012-12-31 5USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation819,0002011-12-31 2USD
ImpairmentOfLongLivedAssetsToBeDisposedOf800,0002015-12-31 5USD
ImpairmentOfRealEstate800,0002015-12-31 7USD
DeferredFederalIncomeTaxExpenseBenefit773,0002025-12-31 45USD
ContractWithCustomerAssetCreditLossExpense-744,0002026-06-30 10USD
UnamortizedDebtIssuanceExpense686,0002018-09-30 15USD
DeferredTaxLiabilitiesNoncurrent683,0002018-12-31 50USD
RestructuringReserveAccrualAdjustment1-664,0002016-12-31 3USD
OtherInventory648,0002018-09-30 53USD
IncomeTaxReconciliationChangeInEnactedTaxRate644,0002025-12-31 6USD
RestructuringReserveAccrualAdjustment600,0002015-12-31 7USD
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear564,0002020-09-30 6USD
AllowanceForDoubtfulAccountsReceivableWriteOffs550,0002025-12-31 21USD
OtherAssetImpairmentCharges535,0002015-12-31 26USD
ProceedsFromPreviousAcquisition507,0002016-12-31 3USD
DeferredTaxAssetsOperatingLossCarryforwardsDomestic485,0002015-12-31 4USD
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets479,0002018-12-31 10USD
CapitalLeasesFutureMinimumPaymentsDueInThreeYears432,0002018-12-31 2USD
ImpairmentOfLongLivedAssetsHeldForUse393,0002018-12-31 17USD
GoodwillPurchaseAccountingAdjustments391,0002025-12-31 14USD
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal388,0002016-12-31 5USD
DerivativeAssetsLiabilitiesAtFairValueNet376,0002014-12-31 4USD
DeferredTaxLiabilitiesPrepaidExpenses369,0002017-12-31 12USD
PaymentsOfDebtIssuanceCosts366,0002026-06-30 16USD
GainsLossesOnExtinguishmentOfDebt-352,0002019-09-30 2USD
StockRepurchasedDuringPeriodShares344,9712013-03-31 3shares
IncomeTaxReconciliationPriorYearIncomeTaxes328,0002024-12-31 42USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities323,0002016-12-31 51USD
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities323,0002016-12-31 51USD
CommonStockValue295,0002026-06-30 122USD
BusinessCombinationAcquisitionRelatedCosts266,0002026-06-30 134USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue258,0002012-12-31 4USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-239,0002025-12-31 45USD
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet235,0002016-12-31 21USD
CapitalLeaseObligationsCurrent217,0002013-12-31 18USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber200,0002011-12-31 1shares
RepaymentsOfOtherLongTermDebt183,0002019-09-30 33USD
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments159,0002017-12-31 61USD
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments151,0002018-12-31 3USD
StockIssuedDuringPeriodSharesStockOptionsExercised148,6112012-12-31 4shares
DeferredTaxAssetsInventory133,0002018-12-31 14USD
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination132,0002025-12-31 4USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements105,0002026-06-30 191shares
IncomeTaxReconciliationOtherAdjustments-86,0002024-12-31 42USD
RestructuringReserveTranslationAdjustment78,0002018-12-31 27USD
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice-67,0002018-09-30 2USD
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions59,0002016-12-31 3USD
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation53,0002016-12-31 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber51,3892012-09-30 3shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod51,3892012-12-31 1shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod40,7862011-12-31 1shares
PaymentsForProceedsFromPreviousAcquisition35,0002017-06-30 2USD
FinanceLeaseLiability28,0002022-12-31 13USD
FinanceLeaseLiabilityPaymentsDue28,0002022-12-31 10USD
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths28,0002022-12-31 5USD
ForeignCurrencyTransactionGainLossBeforeTax10,0002019-09-30 176USD
RestrictedCashCurrent8,0002019-03-31 21USD
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation8,0002018-12-31 5USD
TreasuryStockAcquiredAverageCostPerShare932026-06-30 96USD/shares
SharePrice812025-12-31 34USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice192011-12-31 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice182011-12-31 4USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice182011-12-31 2USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice182011-12-31 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice142011-12-31 1USD
FiniteLivedIntangibleAssetsUsefulLife62011-12-31 1Y
EarningsPerShareBasic42026-06-30 280USD/shares
EarningsPerShareDiluted42026-06-30 280USD/shares
NumberOfOperatingSegments32022-03-31 42Segment
NumberOfOperatingSegments32026-06-30 17segment
NumberOfOperatingSegments32026-06-30 2D
NumberOfReportableSegments32026-06-30 3segment
IncomeLossFromContinuingOperationsPerBasicShare12012-06-30 9USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare12012-06-30 9USD/shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm112011-12-31 1Y
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch02025-12-31 12pure
EffectiveIncomeTaxRateContinuingOperations02026-06-30 191pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 148pure
DefinedContributionPlanEmployerMatchingContributionPercent02025-12-31 12pure
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent02012-12-31 1pure
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent02013-12-31 1pure
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare02009-12-31 1USD/shares
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare02009-12-31 1USD/shares
OperatingLeaseWeightedAverageDiscountRatePercent02025-12-31 22pure
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings02017-12-31 1pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-12-31 33pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential02024-12-31 30pure
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent02016-12-31 1pure
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch02025-12-31 3pure

What to be careful about

What this model itself distrusts about NSIT's figures. Written by the derivation as it ran, not added afterwards.