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Insight Enterprises NSIT Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss

Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss at other companies

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Amentum HoldingsAMTM
$0-100%

Other financials

Income statement

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Revenue$2.1B+1.2%
Gross profit$462.2M+13.7%
Operating income$71.7M+19.3%
Net income$30.0M+299%
EPS (diluted)$0.97+341%

Balance sheet

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Cash & equivalents$440.6M+36.9%
Total debt$1.5B+52.8%
Total equity$1.6B+0.7%
Total assets$10.1B+26.9%

Cash flow

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Operating cash flow$32.4M-58.5%
CapEx$6.0M-15.9%
Free cash flow$26.4M-62.8%

Valuation

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Market cap$3.34B-56.4%

Profitability

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Gross margin22%+1.4pp
Operating margin4.2%+0.1pp
Net margin2.2%-0.1pp
FCF margin2.8%-2.1pp

Returns & leverage

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Return on equity11.3%-0.1pp
Debt / equity0.9×+0.3×
Current ratio1.2×0.0×

Where this comes from

Reported directly by Insight Enterprises in its filing.

Tagged under the XBRL concept us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss.

The official record: Insight Enterprises’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Insight Enterprises's business combination step acquisition equity interest in acquiree remeasurement gain or loss?
Insight Enterprises (NSIT) reported business combination step acquisition equity interest in acquiree remeasurement gain or loss of -$25.28M in Q1 2026.
How has Insight Enterprises's business combination step acquisition equity interest in acquiree remeasurement gain or loss changed year-over-year?
Insight Enterprises's business combination step acquisition equity interest in acquiree remeasurement gain or loss decreased by 66.3% year-over-year, from -$15.2M to -$25.28M.
What does business combination step acquisition equity interest in acquiree remeasurement gain or loss mean?
This represents the gain or loss recognized when an existing equity interest in an acquiree is remeasured to fair value upon achieving control in a step acquisition. It reflects the accounting adjustment required when moving from a minority stake to a controlling interest. This is a non-cash item that highlights the valuation impact of strategic inorganic growth.