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 | -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 |