Insperity, Inc. (NSP)
NYSE: NSP · IEX Real-Time Price · USD
108.65
-0.36 (-0.33%)
Apr 23, 2024, 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.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,486 | 5,939 | 4,973 | 4,287 | 4,315 | 3,829 | 3,300 | 2,941 | 2,604 | 2,358 | Upgrade
|
| Revenue Growth (YoY) | 9.21% | 19.42% | 16.00% | -0.64% | 12.70% | 16.01% | 12.20% | 12.97% | 10.43% | 4.51% | Upgrade
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| Cost of Revenue | 5,449 | 4,928 | 4,153 | 3,480 | 3,582 | 3,147 | 2,727 | 2,450 | 2,166 | 1,954 | Upgrade
|
| Gross Profit | 1,037 | 1,011 | 820.1 | 806.85 | 732.93 | 681.91 | 572.73 | 491.61 | 437.87 | 403.81 | Upgrade
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| Selling, General & Admin | 675.7 | 624.58 | 532.68 | 488 | 462.17 | 430.65 | 377.49 | 332.73 | 311.3 | 304.92 | Upgrade
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| Other Operating Expenses | 142.55 | 136.41 | 114.09 | 124.17 | 84.14 | 72.22 | 65.3 | 52.58 | 60.87 | 51.41 | Upgrade
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| Operating Expenses | 818.25 | 760.99 | 646.77 | 612.17 | 546.3 | 502.87 | 442.79 | 385.3 | 372.17 | 356.33 | Upgrade
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| Operating Income | 218.55 | 250.24 | 173.33 | 194.69 | 186.63 | 179.04 | 129.94 | 106.31 | 65.7 | 47.47 | Upgrade
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| Interest Expense / Income | 27.14 | 14.21 | 7.46 | 8.02 | 7.65 | 4.67 | 3.21 | 2.4 | 0.46 | 0.37 | Upgrade
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| Other Expense / Income | -33.67 | -9.39 | -2.45 | -2.6 | -10.66 | -7.99 | -3.41 | -1.27 | -0.38 | -0.52 | Upgrade
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| Pretax Income | 225.08 | 245.43 | 168.32 | 189.27 | 189.64 | 182.36 | 130.14 | 105.18 | 65.62 | 47.63 | Upgrade
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| Income Tax | 53.7 | 66.08 | 44.24 | 51.03 | 38.54 | 46.95 | 45.74 | 39.19 | 26.23 | 19.62 | Upgrade
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| Net Income | 171.38 | 179.35 | 124.08 | 138.24 | 151.1 | 135.41 | 84.4 | 65.99 | 39.39 | 28 | Upgrade
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| Preferred Dividends | 0 | 0 | 0 | 0 | 1.76 | 1.88 | 1.52 | 1.5 | 0.98 | 2 | Upgrade
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| Net Income Common | 171.38 | 179.35 | 124.08 | 138.24 | 149.34 | 133.54 | 82.89 | 64.5 | 38.41 | 26 | Upgrade
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| Net Income Growth | -4.44% | 44.54% | -10.24% | -7.43% | 11.83% | 61.11% | 28.51% | 67.92% | 47.72% | -16.44% | Upgrade
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| Shares Outstanding (Basic) | 37 | 38 | 39 | 38 | 40 | 42 | 42 | 43 | 49 | 51 | Upgrade
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| Shares Change | -1.72% | -1.47% | 0.38% | -4.11% | -4.33% | 0.30% | -2.04% | -13.00% | -3.46% | -0.93% | Upgrade
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| EPS (Basic) | 4.53 | 4.70 | 3.22 | 3.57 | 3.72 | 3.24 | 2.02 | 1.55 | 0.79 | 0.53 | Upgrade
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| EPS (Diluted) | 4.47 | 4.64 | 3.18 | 3.54 | 3.70 | 3.22 | 2.01 | 1.54 | 0.79 | 0.53 | Upgrade
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| EPS Growth | -3.66% | 45.91% | -10.17% | -4.32% | 14.91% | 60.20% | 30.52% | 94.94% | 50.48% | -16.00% | Upgrade
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| Free Cash Flow | 158.37 | 317.36 | 227.3 | 248.24 | 148.87 | 149.3 | 180.14 | 111.42 | 59.55 | 122.71 | Upgrade
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| Free Cash Flow Per Share | 4.25 | 8.37 | 5.90 | 6.47 | 3.72 | 3.57 | 4.32 | 2.62 | 1.22 | 2.42 | Upgrade
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| Dividend Per Share | 2.230 | 2.010 | 3.750 | 1.600 | 1.200 | 0.800 | 2.725 | 0.485 | 0.425 | 1.370 | Upgrade
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| Dividend Growth | 10.95% | -46.40% | 134.38% | 33.33% | 50.00% | -70.64% | 461.86% | 14.12% | -68.98% | 302.94% | Upgrade
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| Gross Margin | 15.99% | 17.03% | 16.49% | 18.82% | 16.99% | 17.81% | 17.35% | 16.71% | 16.82% | 17.13% | Upgrade
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| Operating Margin | 3.37% | 4.21% | 3.49% | 4.54% | 4.33% | 4.68% | 3.94% | 3.61% | 2.52% | 2.01% | Upgrade
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| Profit Margin | 2.64% | 3.02% | 2.50% | 3.22% | 3.46% | 3.49% | 2.51% | 2.19% | 1.48% | 1.10% | Upgrade
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| Free Cash Flow Margin | 2.44% | 5.34% | 4.57% | 5.79% | 3.45% | 3.90% | 5.46% | 3.79% | 2.29% | 5.20% | Upgrade
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| Effective Tax Rate | 23.86% | 26.92% | 26.28% | 26.96% | 20.32% | 25.74% | 35.15% | 37.26% | 39.97% | 41.20% | Upgrade
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| EBITDA | 294.92 | 300.29 | 214.32 | 228.48 | 226.01 | 209.87 | 151.54 | 124.22 | 84.64 | 69.38 | Upgrade
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| EBITDA Margin | 4.55% | 5.06% | 4.31% | 5.33% | 5.24% | 5.48% | 4.59% | 4.22% | 3.25% | 2.94% | Upgrade
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| Depreciation & Amortization | 42.71 | 40.66 | 38.55 | 31.19 | 28.72 | 22.84 | 18.18 | 16.64 | 18.57 | 21.39 | Upgrade
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| EBIT | 252.22 | 259.63 | 175.78 | 197.29 | 197.29 | 187.03 | 133.35 | 107.57 | 66.08 | 48 | Upgrade
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| EBIT Margin | 3.89% | 4.37% | 3.53% | 4.60% | 4.57% | 4.89% | 4.04% | 3.66% | 2.54% | 2.04% | Upgrade
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