Insperity, Inc. (NSP)
NYSE: NSP · Real-Time Price · USD
65.39
+0.59 (0.91%)
May 6, 2025, 4:00 PM EDT - Market closed
Insperity Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 6,642 | 6,581 | 6,486 | 5,939 | 4,973 | 4,287 | Upgrade
|
| Revenue Growth (YoY) | 1.90% | 1.47% | 9.21% | 19.42% | 16.00% | -0.64% | Upgrade
|
| Cost of Revenue | 5,625 | 5,529 | 5,449 | 4,928 | 4,153 | 3,480 | Upgrade
|
| Gross Profit | 1,017 | 1,052 | 1,037 | 1,011 | 820.1 | 806.85 | Upgrade
|
| Selling, General & Admin | 834 | 830 | 722 | 670 | 567.6 | 520.83 | Upgrade
|
| Operating Expenses | 940 | 935 | 818 | 761 | 646.77 | 612.17 | Upgrade
|
| Operating Income | 77 | 117 | 219 | 250 | 173.33 | 194.69 | Upgrade
|
| Interest Expense | -27 | -28 | -27 | -14 | -7.46 | -8.02 | Upgrade
|
| Interest & Investment Income | 37 | 37 | 33 | 9 | 2.45 | 2.6 | Upgrade
|
| EBT Excluding Unusual Items | 87 | 126 | 225 | 245 | 168.32 | 189.27 | Upgrade
|
| Pretax Income | 87 | 126 | 225 | 245 | 168.32 | 189.27 | Upgrade
|
| Income Tax Expense | 24 | 35 | 54 | 66 | 44.24 | 51.03 | Upgrade
|
| Net Income | 63 | 91 | 171 | 179 | 124.08 | 138.24 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.78 | Upgrade
|
| Net Income to Common | 63 | 91 | 171 | 179 | 124.08 | 137.46 | Upgrade
|
| Net Income Growth | -59.36% | -46.78% | -4.47% | 44.26% | -10.24% | -8.51% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 38 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | 1.32% | - | -2.56% | 0.25% | 0.21% | -3.80% | Upgrade
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| EPS (Basic) | 1.65 | 2.39 | 4.50 | 4.71 | 3.23 | 3.57 | Upgrade
|
| EPS (Diluted) | 1.65 | 2.39 | 4.47 | 4.64 | 3.18 | 3.54 | Upgrade
|
| EPS Growth | -59.46% | -46.43% | -3.66% | 45.91% | -10.17% | -4.32% | Upgrade
|
| Free Cash Flow | 7 | 482 | 158 | 317 | 227.3 | 248.24 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 12.68 | 4.16 | 8.13 | 5.84 | 6.39 | Upgrade
|
| Dividend Per Share | 2.400 | 2.370 | 2.230 | 2.010 | 1.750 | 1.600 | Upgrade
|
| Dividend Growth | 5.26% | 6.28% | 10.95% | 14.86% | 9.38% | 33.33% | Upgrade
|
| Gross Margin | 15.31% | 15.98% | 15.99% | 17.02% | 16.49% | 18.82% | Upgrade
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| Operating Margin | 1.16% | 1.78% | 3.38% | 4.21% | 3.48% | 4.54% | Upgrade
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| Profit Margin | 0.95% | 1.38% | 2.64% | 3.01% | 2.50% | 3.21% | Upgrade
|
| Free Cash Flow Margin | 0.10% | 7.32% | 2.44% | 5.34% | 4.57% | 5.79% | Upgrade
|
| EBITDA | 108 | 148 | 248 | 278 | 200.98 | 217.18 | Upgrade
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| EBITDA Margin | 1.63% | 2.25% | 3.82% | 4.68% | 4.04% | 5.07% | Upgrade
|
| D&A For EBITDA | 31 | 31 | 29 | 28 | 27.65 | 22.49 | Upgrade
|
| EBIT | 77 | 117 | 219 | 250 | 173.33 | 194.69 | Upgrade
|
| EBIT Margin | 1.16% | 1.78% | 3.38% | 4.21% | 3.48% | 4.54% | Upgrade
|
| Effective Tax Rate | 27.59% | 27.78% | 24.00% | 26.94% | 26.28% | 26.96% | Upgrade
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| Advertising Expenses | - | 38 | 37 | 37 | 29.1 | 21.56 | Upgrade
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Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.