Insperity, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 4.97B | 5.94B | 6.49B | 6.58B | 6.81B | 3.5% | |
| Cost of Revenue | (4.15B) | (4.93B) | (5.45B) | (5.53B) | (5.91B) | 6.9% | |
Gross Profit | 820.10M | 1.01B | 1.04B | 1.05B | 900.00M | -14.4% | |
| Operating Expenses | |||||||
| Research & Development | (10.90M) | (13.20M) | — | (13.00M) | — | -100.0% | |
| Selling, General & Administrative | (573.30M) | (720.33M) | (728.00M) | (891.00M) | (241.00M) | -73.0% | |
| General & Administrative | (544.21M) | (637.16M) | (691.00M) | (806.00M) | (203.00M) | -74.8% | |
| Selling & Marketing | (29.10M) | (83.17M) | (37.00M) | (85.00M) | (38.00M) | -55.3% | |
| Depreciation & Amortization | (38.55M) | (40.66M) | (43.00M) | (44.00M) | (45.00M) | 2.3% | |
Operating Income (EBIT) | 173.33M | 250.24M | 219.00M | 117.00M | -10.00M | -108.5% | |
| Non-Operating Items | |||||||
| Interest Income | 2.45M | 9.39M | 33.00M | 37.00M | 30.00M | -18.9% | |
| Interest Expense | (7.46M) | (14.21M) | (27.00M) | (28.00M) | (24.00M) | -14.3% | |
| Other Income/Expenses (Net) | -5.01M | -4.81M | 6.00M | 9.00M | 6.00M | -33.3% | |
Income Before Tax | 168.32M | 245.43M | 225.00M | 126.00M | -4.00M | -103.2% | |
| Income Tax Expense | (44.24M) | (66.08M) | (54.00M) | (35.00M) | (3.00M) | -91.4% | |
Net Income | 124.08M | 179.35M | 171.00M | 91.00M | -7.00M | -107.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $5 | $5 | $2 | $-0 | -107.5% | |
| Weighted Avg Shares Outstanding | 38.47M | 38.12M | 37.83M | 38.00M | 38.00M | 0.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 38.95M | 38.62M | 38.34M | 38.00M | 38.00M | 0.0% | |
EBITDA | 214.32M | 300.29M | 295.00M | 198.00M | 65.00M | -67.2% |
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