Insperity Inc. (NSP)

78.65

-0.35 (-0.44%)

At close: Apr 28, 2025, 3:59 PM

75.10

-4.51%

Pre-market: Apr 29, 2025, 04:12 AM EDT

Insperity Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	6.58B	6.49B	5.94B	4.97B	4.29B	4.31B	3.83B	3.3B	2.94B
Cost of Revenue	5.53B	5.45B	4.93B	4.15B	3.48B	3.58B	3.15B	2.73B	2.45B
Gross Profit	1.05B	1.04B	1.01B	820.1M	806.85M	732.93M	681.91M	572.73M	491.61M
Operating Income	117M	218.55M	250.24M	173.33M	194.69M	186.63M	179.04M	129.94M	106.31M
Interest Income	37M	33.67M	9.39M	2.45M	2.6M	10.66M	7.99M	3.41M	1.27M
Pretax Income	126M	225.08M	245.43M	168.32M	189.27M	189.64M	182.36M	130.14M	105.18M
Net Income	91M	171.38M	179.35M	124.08M	138.24M	151.1M	135.41M	84.4M	65.99M
Selling & General & Admin	262M	775.55M	720.33M	608.23M	580.98M	517.58M	480.03M	424.61M	368.66M
Research & Development	n/a	n/a	13.2M	10.9M	8.7M	7.8M	6M	4.1M	3M
Other Expenses	673M	42.71M	40.66M	38.55M	31.19M	28.72M	22.84M	18.18M	16.64M
Operating Expenses	935M	818.25M	760.99M	646.77M	612.16M	546.3M	502.87M	442.79M	385.3M
Interest Expense	28M	27.14M	14.21M	7.46M	8.02M	7.65M	4.67M	3.21M	2.4M
Selling & Marketing Expenses	38M	84.17M	83.17M	64.02M	54.39M	53.02M	47.51M	39.46M	35.73M
Cost & Expenses	6.46B	6.27B	5.69B	4.8B	4.09B	4.13B	3.65B	3.17B	2.84B
Income Tax Expense	35M	53.7M	66.08M	44.24M	51.03M	38.54M	46.95M	45.74M	39.19M
Shares Outstanding (Basic)	38M	37.83M	38.12M	38.43M	38.5M	40.19M	41.22M	41.03M	41.61M
Shares Outstanding (Diluted)	38M	38.34M	38.62M	38.9M	38.82M	40.35M	41.47M	41.24M	41.74M
EPS (Basic)	2.39	4.53	4.71	3.22	3.57	3.76	3.29	2.02	1.55
EPS (Diluted)	2.39	4.47	4.64	3.18	3.54	3.74	3.27	2.01	1.55
EBITDA	142M	294.92M	300.29M	214.32M	228.47M	226.01M	209.87M	151.54M	124.22M
EBIT	98M	252.22M	259.63M	175.78M	197.29M	197.29M	187.03M	133.35M	107.57M
Depreciation & Amortization	44M	42.71M	40.66M	38.55M	31.19M	28.72M	22.84M	18.18M	16.64M