Insperity Inc.

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
-1.86B 1.86B 1.61B 1.56B 1.6B 1.8B 1.58B 1.55B 1.59B 1.77B 1.49B 1.44B 1.43B 1.58B 1.29B 1.21B 1.19B 1.29B
Cost of Revenue
1.55B 1.55B 1.38B 1.33B 1.36B 1.46B 1.36B 1.29B 1.36B 1.44B 1.25B 1.19B 1.19B 1.29B 1.12B 1.01B 985.82M 1.04B
Gross Profit
223M 310M 229M 229M 249M 345M 222.09M 257.93M 224.64M 332M 241.04M 244.55M 239.87M 285.77M 170.62M 198.48M 199.55M 251.44M
Operating Income
-7M 68M -15M 1M 23M 108M 22.27M 59.46M 15.81M 121M 50.86M 52.63M 48.35M 98.39M 14.68M 39.6M 35.22M 83.82M
Interest Income
7M 10M 9M 9M 9M 10M 8.97M 9M 7M 9M 5.49M 2.81M 945K 148K 217K 251K 1.44M 543K
Pretax Income
-6M 72M -13M 3M 25M 111M 24.05M 60.37M 17.09M 124M 50.85M 51.36M 46.6M 96.62M 12.97M 37.89M 34.68M 82.77M
Net Income
-5M 51M -9M 3M 18M 79M 19.56M 44.33M 12M 95M 38.2M 37.67M 33.6M 69.88M 9.71M 27.3M 25.15M 61.92M
Selling & General & Admin
104M 231M 222M 217M 215M 226M 189.01M 48.74M 59.76M 201M 179.88M 181.84M 181.42M 177.19M 145.11M 148.96M 154.58M 159.57M
Research & Development
n/a n/a n/a n/a n/a n/a 13.8M n/a n/a n/a 13.2M n/a n/a n/a 10.9M n/a n/a n/a
Other Expenses
126M 11M -23M 166M 168M 173M 105.66M 149.72M 149.08M 10M 10.29M 10.08M 10.1M 10.18M n/a 9.92M 9.75M 8.05M
Operating Expenses
230M 242M 233M 228M 226M 237M 199.82M 198.47M 208.83M 211M 190.18M 191.92M 191.52M 187.38M 155.94M 158.88M 164.33M 167.62M
Interest Expense
-18M 6M 7M 7M 7M 7M 7.2M 7M 7M 6M 5.51M 4.08M 2.69M 1.93M 1.92M 1.96M 1.98M 1.6M
Selling & Marketing Expenses
n/a 18M 57M 9M 12M 19M 20.57M 7.24M 16.59M 17M 20.24M 20.86M 23.17M 18.91M 15.52M 18.23M 17.23M 13.04M
Cost & Expenses
1.78B 1.79B 1.63B 1.56B 1.58B 1.69B 1.56B 1.49B 1.57B 1.65B 1.44B 1.39B 1.38B 1.48B 1.28B 1.17B 1.15B 1.2B
Income Tax Expense
-1M 21M -4M n/a 7M 32M 4.49M 16.04M 4.19M 29M 12.65M 13.69M 13.01M 26.73M 3.27M 10.6M 9.53M 20.85M
Shares Outstanding (Basic)
38M 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)
38M 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)
-0.13 1.37 -0.22 0.08 0.47 2.11 0.52 1.17 0.34 2.50 1.01 0.99 0.88 1.83 0.25 0.71 0.65 1.62
EPS (Diluted)
-0.13 1.35 -0.22 0.08 0.47 2.08 0.52 1.16 0.33 2.44 1.01 0.98 0.87 1.81 0.25 0.70 0.65 1.59
EBITDA
-13M 89M 5M 21M 43M 129M 42.05M 78.08M 34.51M 140M 66.65M 65.52M 59.4M 108.73M 25.73M 49.77M 46.41M 92.41M
EBIT
n/a 78M -6M 10M 32M 118M 31.24M 67.41M 23.77M 130M 56.35M 55.44M 49.3M 98.54M 14.9M 39.85M 36.66M 84.37M
Depreciation & Amortization
11M 11M 11M 11M 11M 11M 10.8M 10.67M 10.74M 10M 10.29M 10.08M 10.1M 10.18M 10.83M 9.92M 9.75M 8.05M