Insperity Inc.
76.67
-0.44 (-0.57%)
At close: Jan 14, 2025, 3:59 PM
76.63
-0.05%
After-hours Jan 14, 2025, 07:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95
Revenue 6.49B 5.94B 4.97B 4.29B 4.31B 3.83B 3.30B 2.94B 2.60B 2.36B 2.26B 2.16B 1.98B 1.72B 1.65B 1.72B 1.57B 1.39B 1.17B 969.53M 891.72M 849.02M 4.37B 3.71B 2.26B 1.68B 1.21B 899.60M 716.20M
Cost of Revenue 5.45B 4.93B 4.15B 3.48B 3.58B 3.15B 2.73B 2.45B 2.17B 1.95B 1.86B 1.78B 1.62B 1.42B 1.37B 1.38B 1.26B 1.11B 933.86M 771.83M 693.75M 682.63M 4.21B 3.57B 2.17B 1.61B 1.16B 861.60M 687.10M
Gross Profit 1.04B 1.01B 820.10M 806.85M 732.93M 681.91M 572.73M 491.61M 437.87M 403.81M 393.25M 382.22M 351.77M 298.54M 287.97M 343.74M 305.92M 282.73M 235.76M 197.69M 197.97M 166.39M 165.01M 138.53M 89.50M 68.60M 51.20M 38.00M 29.10M
Operating Income 218.55M 250.24M 173.33M 194.69M 186.63M 179.04M 129.94M 106.31M 65.70M 47.47M 56.22M 67.49M 57.31M 37.06M 27.03M 64.98M 62.21M 61.56M 43.77M 22.13M 24.27M -1.85M 18.54M 22.23M 10.60M 11.20M 9.20M 6.60M 2.20M
Interest Income 33.67M 9.39M 2.45M 2.60M 10.66M 7.99M 3.41M 1.27M n/a 153.00K n/a n/a n/a 961.00K 1.62M 7.04M n/a n/a n/a n/a n/a n/a 4.13M n/a n/a n/a n/a n/a n/a
Pretax Income 225.08M 245.43M 168.32M 189.27M 189.64M 182.36M 130.14M 105.18M 65.62M 47.63M 53.73M 68.29M 50.77M 38.02M 28.65M 72.02M 73.44M 72.08M 47.75M 30.74M 24.47M -3.60M 19.39M 26.61M 14.20M 14.60M 11.90M 4.80M 2.20M
Net Income 171.38M 179.35M 124.08M 138.24M 151.10M 135.41M 84.40M 65.99M 39.39M 28.00M 32.03M 40.40M 30.47M 22.44M 16.57M 45.78M 47.49M 46.51M 29.98M 19.21M 12.86M -4.08M 10.36M 16.90M 9.40M 9.10M 7.40M 2.60M 1.10M
Selling & General & Admin 775.55M 720.33M 608.23M 580.98M 517.58M 480.03M 424.61M 368.66M 343.12M 331.26M 312.62M 292.29M 279.24M 246.57M 244.34M 263.19M 227.55M 205.73M 176.82M 158.05M 152.93M 146.60M 129.59M 104.30M 70.40M 53.70M 39.80M 29.90M 25.80M
Research & Development n/a 13.20M 10.90M 8.70M 7.80M 6.00M 4.10M 3.00M 3.30M 4.10M 3.60M 2.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 42.71M 40.66M 38.55M 31.19M 28.72M 22.84M 18.18M 16.64M -113.00K 47.00K -2.65M 187.00K 15.22M 14.91M 16.59M 15.57M 16.16M 15.44M 15.17M 17.51M 20.76M 21.64M 16.88M 12.00M 8.50M 3.70M 2.20M 1.50M 1.10M
Operating Expenses 818.25M 760.99M 646.77M 612.16M 546.30M 502.87M 442.79M 385.30M 361.69M 352.64M 333.69M 310.54M 294.46M 261.48M 260.93M 278.76M 243.71M 221.16M 191.99M 175.56M 173.69M 168.24M 146.48M 116.30M 78.90M 57.40M 42.00M 31.40M 26.90M
Interest Expense 27.14M 14.21M 7.46M 8.02M 7.65M 4.67M 3.21M 2.40M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 84.17M 83.17M 64.02M 54.39M 53.02M 47.51M 39.46M 35.73M 34.46M 37.47M 38.38M 36.10M 40.06M 28.33M 27.81M 17.67M 14.14M 13.97M 12.10M 10.02M 8.58M 7.14M 6.09M 5.12M 4.10M 3.70M 3.80M n/a n/a
Cost & Expenses 6.27B 5.69B 4.80B 4.09B 4.13B 3.65B 3.17B 2.84B 2.53B 2.31B 2.20B 2.09B 1.92B 1.68B 1.63B 1.66B 1.51B 1.33B 1.13B 947.40M 867.45M 850.87M 4.35B 3.69B 2.25B 1.67B 1.20B 893.00M 714.00M
Income Tax 53.70M 66.08M 44.24M 51.03M 38.54M 46.95M 45.74M 39.19M 26.23M 19.62M 21.70M 27.89M 20.30M 15.58M 12.07M 26.24M 25.95M 25.58M 17.76M 11.53M 9.48M 484.00K 9.03M 9.71M 4.90M 5.50M 4.50M 2.20M 1.10M
Shares Outstanding (Basic) 37.81M 38.12M 38.43M 38.50M 40.19M 41.22M 41.03M 41.61M 48.62M 49.42M 49.70M 50.01M 50.81M 50.51M 49.54M 50.47M 53.36M 55.04M 51.69M 51.92M 53.60M 54.41M 54.51M 53.41M 55.29M 57.78M 52.86M 44.42M 36.67M
Shares Outstanding (Diluted) 38.34M 38.62M 38.90M 38.82M 40.35M 41.47M 41.24M 41.74M 48.62M 49.42M 49.74M 50.13M 50.99M 50.74M 49.83M 51.15M 54.59M 56.71M 53.54M 53.36M 54.74M 54.41M 57.54M 58.28M 55.29M 58.71M 55.85M 44.42M 44.00M
EPS (Basic) 4.53 4.71 3.22 3.57 3.76 3.29 2.02 1.55 0.79 0.53 0.63 0.79 0.58 0.43 0.33 0.91 0.89 0.85 0.58 0.37 0.24 -0.07 0.19 0.31 0.17 0.16 0.14 0.06 0.03
EPS (Diluted) 4.47 4.64 3.18 3.54 3.74 3.27 2.01 1.55 0.79 0.53 0.63 0.78 0.58 0.43 0.33 0.90 0.87 0.82 0.56 0.36 0.24 -0.07 0.18 0.29 0.17 0.16 0.13 0.06 0.03
EBITDA 294.92M 300.29M 214.32M 228.47M 226.01M 209.87M 151.54M 124.22M 84.18M 69.01M 74.80M 86.54M 72.53M 52.01M 43.63M 80.55M 78.76M 77.10M 59.25M 39.90M 46.46M 21.92M 35.61M 34.24M 19.60M 15.40M 11.90M 8.30M 3.30M
Depreciation & Amortization 42.71M 40.66M 38.55M 31.19M 28.72M 22.84M 18.18M 16.64M 18.57M 21.39M 21.03M 18.18M 15.22M 14.95M 16.56M 15.54M 16.55M 15.53M 15.48M 17.77M 22.18M 21.86M 17.07M 11.97M 7.60M 4.20M 2.70M 1.70M 1.10M

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