Insperity, Inc. (NSP)
NYSE: NSP · Real-Time Price · USD
73.68
+0.52 (0.70%)
Nov 21, 2024, 11:43 AM EST - Market open
Insperity Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,548 | 6,486 | 5,939 | 4,973 | 4,287 | 4,315 | Upgrade
|
| Revenue Growth (YoY) | 2.38% | 9.21% | 19.42% | 16.00% | -0.64% | 12.70% | Upgrade
|
| Cost of Revenue | 5,492 | 5,449 | 4,928 | 4,153 | 3,480 | 3,582 | Upgrade
|
| Gross Profit | 1,056 | 1,037 | 1,011 | 820.1 | 806.85 | 732.93 | Upgrade
|
| Selling, General & Admin | 799.55 | 722.55 | 670.25 | 567.6 | 520.83 | 493.59 | Upgrade
|
| Operating Expenses | 901.25 | 818.25 | 760.99 | 646.77 | 612.17 | 546.3 | Upgrade
|
| Operating Income | 154.55 | 218.55 | 250.24 | 173.33 | 194.69 | 186.63 | Upgrade
|
| Interest Expense | -28.14 | -27.14 | -14.21 | -7.46 | -8.02 | -7.65 | Upgrade
|
| Interest & Investment Income | 36.67 | 33.67 | 9.39 | 2.45 | 2.6 | 10.66 | Upgrade
|
| EBT Excluding Unusual Items | 163.08 | 225.08 | 245.43 | 168.32 | 189.27 | 189.64 | Upgrade
|
| Pretax Income | 163.08 | 225.08 | 245.43 | 168.32 | 189.27 | 189.64 | Upgrade
|
| Income Tax Expense | 43.7 | 53.7 | 66.08 | 44.24 | 51.03 | 38.54 | Upgrade
|
| Net Income | 119.38 | 171.38 | 179.35 | 124.08 | 138.24 | 151.1 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0.78 | 1.76 | Upgrade
|
| Net Income to Common | 119.38 | 171.38 | 179.35 | 124.08 | 137.46 | 149.34 | Upgrade
|
| Net Income Growth | -37.23% | -4.44% | 44.54% | -10.24% | -8.51% | 11.58% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 39 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 39 | 39 | 39 | 40 | Upgrade
|
| Shares Change (YoY) | 0.48% | -0.71% | -0.74% | 0.21% | -3.80% | -2.78% | Upgrade
|
| EPS (Basic) | 3.16 | 4.53 | 4.71 | 3.23 | 3.57 | 3.72 | Upgrade
|
| EPS (Diluted) | 3.16 | 4.47 | 4.64 | 3.18 | 3.54 | 3.70 | Upgrade
|
| EPS Growth | -35.77% | -3.66% | 45.91% | -10.17% | -4.32% | 14.91% | Upgrade
|
| Free Cash Flow | -83.63 | 158.37 | 317.36 | 227.3 | 248.24 | 148.85 | Upgrade
|
| Free Cash Flow Per Share | -2.18 | 4.13 | 8.22 | 5.84 | 6.39 | 3.69 | Upgrade
|
| Dividend Per Share | 2.340 | 2.230 | 2.010 | 1.750 | 1.600 | 1.200 | Upgrade
|
| Dividend Growth | 7.34% | 10.95% | 14.86% | 9.38% | 33.33% | 50.00% | Upgrade
|
| Gross Margin | 16.12% | 15.99% | 17.03% | 16.49% | 18.82% | 16.99% | Upgrade
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| Operating Margin | 2.36% | 3.37% | 4.21% | 3.49% | 4.54% | 4.33% | Upgrade
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| Profit Margin | 1.82% | 2.64% | 3.02% | 2.50% | 3.21% | 3.46% | Upgrade
|
| Free Cash Flow Margin | -1.28% | 2.44% | 5.34% | 4.57% | 5.79% | 3.45% | Upgrade
|
| EBITDA | 184.46 | 247.46 | 277.7 | 200.98 | 217.18 | 207.56 | Upgrade
|
| EBITDA Margin | 2.82% | 3.82% | 4.68% | 4.04% | 5.07% | 4.81% | Upgrade
|
| D&A For EBITDA | 29.91 | 28.91 | 27.46 | 27.65 | 22.49 | 20.92 | Upgrade
|
| EBIT | 154.55 | 218.55 | 250.24 | 173.33 | 194.69 | 186.63 | Upgrade
|
| EBIT Margin | 2.36% | 3.37% | 4.21% | 3.49% | 4.54% | 4.33% | Upgrade
|
| Effective Tax Rate | 26.79% | 23.86% | 26.92% | 26.28% | 26.96% | 20.32% | Upgrade
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| Advertising Expenses | - | 37.32 | 37.5 | 29.1 | 21.56 | 21.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.