Insperity Inc. (NSP)
NYSE: NSP
· Real-Time Price · USD
51.09
-1.19 (-2.28%)
At close: Aug 15, 2025, 3:59 PM
50.10
-1.94%
After-hours: Aug 15, 2025, 06:15 PM EDT
Insperity Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 3.17B | 6.64B | 6.58B | 6.55B | 6.54B | 6.52B | 6.49B | 6.4B | 6.28B | 6.13B | 5.94B | 5.74B | 5.51B | 5.26B | 4.97B | 4.74B | 4.54B | 4.34B |
Cost of Revenue | 5.82B | 5.63B | 5.53B | 5.5B | 5.46B | 5.47B | 5.45B | 5.34B | 5.24B | 5.07B | 4.93B | 4.8B | 4.62B | 4.41B | 4.15B | 3.92B | 3.73B | 3.52B |
Gross Profit | 991M | 1.02B | 1.05B | 1.05B | 1.07B | 1.05B | 1.04B | 1.06B | 1.04B | 1.06B | 1.01B | 940.82M | 894.75M | 854.43M | 820.1M | 817.03M | 803.58M | 824.28M |
Operating Income | 47M | 77M | 117M | 154.27M | 212.74M | 205.54M | 218.54M | 247.13M | 240.3M | 272.84M | 250.24M | 214.06M | 201.03M | 187.9M | 173.33M | 166.36M | 155.53M | 193.29M |
Interest Income | 35M | 37M | 37M | 36.97M | 36.97M | 34.97M | 33.97M | 30.49M | 24.3M | 18.25M | 9.39M | 4.12M | 1.56M | 2.05M | 2.45M | 2.48M | 2.33M | 1.26M |
Pretax Income | 56M | 87M | 126M | 163.05M | 220.41M | 212.5M | 225.5M | 252.3M | 243.29M | 272.81M | 245.43M | 207.55M | 194.09M | 182.17M | 168.32M | 161.59M | 150.85M | 187.3M |
Net Income | 40M | 63M | 91M | 119.56M | 160.89M | 154.89M | 170.89M | 189.53M | 182.87M | 204.47M | 179.35M | 150.86M | 140.49M | 132.04M | 124.08M | 118.66M | 111.37M | 138.07M |
Selling & General & Admin | 774M | 885M | 880M | 847.01M | 678.75M | 523.51M | 498.51M | 489.38M | 622.48M | 744.14M | 720.33M | 685.57M | 652.68M | 625.85M | 608.23M | 615.09M | 614.58M | 599.35M |
Research & Development | n/a | n/a | n/a | 13.8M | 13.8M | 13.8M | 13.8M | 13.2M | 13.2M | 13.2M | 13.2M | 10.9M | 10.9M | 10.9M | 10.9M | 8.7M | 8.7M | 8.7M |
Other Expenses | 280M | 322M | 484M | 612.66M | 596.38M | 577.46M | 414.46M | 319.09M | 179.45M | 40.48M | 40.66M | 30.37M | 30.2M | 29.85M | 27.71M | 27.71M | 25.62M | 23.77M |
Operating Expenses | 933M | 929M | 924M | 890.82M | 861.28M | 844.12M | 818.12M | 808.47M | 801.93M | 784.62M | 760.99M | 726.76M | 693.72M | 666.53M | 646.77M | 650.67M | 648.05M | 630.99M |
Interest Expense | 2M | 27M | 28M | 28.2M | 28.2M | 28.2M | 27.2M | 25.51M | 22.59M | 18.28M | 14.21M | 10.62M | 8.5M | 7.78M | 7.46M | 7.24M | 7.01M | 7.25M |
Selling & Marketing Expenses | 84M | 96M | 97M | 60.57M | 58.81M | 63.4M | 61.4M | 61.08M | 74.69M | 81.27M | 83.17M | 78.45M | 75.83M | 69.88M | 64.02M | 63.9M | 58.17M | 54.14M |
Cost & Expenses | 6.77B | 6.57B | 6.46B | 6.39B | 6.33B | 6.31B | 6.27B | 6.15B | 6.04B | 5.86B | 5.69B | 5.53B | 5.31B | 5.08B | 4.8B | 4.57B | 4.38B | 4.15B |
Income Tax Expense | 16M | 24M | 35M | 43.48M | 59.52M | 56.71M | 53.71M | 61.88M | 59.53M | 68.34M | 66.08M | 56.69M | 53.6M | 50.13M | 44.24M | 42.94M | 39.48M | 49.23M |
Shares Outstanding (Basic) | n/a | 38M | 40.91M | 38M | 38M | 37M | 37.62M | 37.76M | 38.2M | 38M | 37.88M | 38.02M | 38.23M | 38.29M | 38.32M | 38.52M | 38.59M | 38.22M |
Shares Outstanding (Diluted) | n/a | 38M | 40.91M | 38M | 38M | 38M | 37.62M | 38.2M | 38.58M | 39M | 37.88M | 38.55M | 38.59M | 38.69M | 38.32M | 38.88M | 38.82M | 38.84M |
EPS (Basic) | 1.08 | 1.70 | 2.44 | 3.18 | 4.27 | 4.14 | 4.53 | 5.02 | 4.84 | 5.38 | 4.71 | 3.95 | 3.67 | 3.44 | 3.23 | 3.09 | 2.90 | 3.59 |
EPS (Diluted) | 1.08 | 1.68 | 2.41 | 3.15 | 4.23 | 4.09 | 4.45 | 4.94 | 4.76 | 5.30 | 4.67 | 3.91 | 3.63 | 3.41 | 3.19 | 3.05 | 2.86 | 3.54 |
EBITDA | 102M | 158M | 198M | 235.05M | 292.13M | 283.64M | 294.64M | 319.24M | 306.68M | 331.56M | 300.29M | 259.37M | 243.62M | 230.64M | 214.32M | 204.41M | 191.33M | 226.19M |
EBIT | 82M | 114M | 154M | 191.24M | 248.66M | 240.43M | 252.43M | 277.54M | 265.57M | 291.09M | 259.63M | 218.17M | 202.59M | 189.95M | 175.78M | 168.84M | 157.86M | 194.55M |
Depreciation & Amortization | 44M | 44M | 44M | 43.8M | 43.47M | 43.21M | 42.21M | 41.7M | 41.12M | 40.48M | 40.66M | 41.2M | 41.03M | 40.68M | 38.55M | 35.58M | 33.48M | 31.63M |