NSP
Insperity Inc.
$31.68
-$0.41(-1.28%)
44
Overall
45
Value
36
Tech
52
Quality
Market Cap
$1.29B
Volume
572.19K
52W Range
$18.57 - $72.23
Target Price
$39.50
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.9B | $3.3B | $3.8B | $50.1B | $52.1B | $61.7B | $5.9B | $6.5B | $6.6B | $6.8B | ||
| Total Revenue | $2.9B | $3.3B | $3.8B | $4.3B | $4.3B | $5.0B | $5.9B | $6.5B | $6.6B | $6.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $2.4B | $2.7B | $3.1B | $-3.6B | $-3.5B | $-4.2B | $4.9B | $5.4B | $5.5B | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $491.6M | $572.7M | $681.9M | $7.9B | $806.9M | $820.1M | $1.0B | $1.0B | $1.1B | $900.0M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-385.3M | $-442.8M | $-502.9M | $546.3M | $612.2M | $646.8M | $761.0M | $818.0M | $935.0M | $910.0M | ||
| Selling, General & Administrative | $122.4M | $140.7M | $20.2B | $176.5M | $167.6M | $188.4M | $239.3M | $261.0M | $309.0M | $331.0M | ||
| Selling & Marketing Expenses | $35.7M | $39.5M | $20.0B | $53.0M | $54.4M | $64.0M | $83.2M | $84.0M | $85.0M | $83.0M | ||
| General & Administrative Expenses | $86.7M | $101.3M | $111.1M | $123.4M | $113.2M | $124.4M | $156.1M | $177.0M | $224.0M | $248.0M | ||
| Promotion & Advertising | $16.4M | $16.7M | $18.6M | $21.6M | $21.6M | $29.1M | $37.5M | $37.0M | $38.0M | $38.0M | ||
| Salaries & Wages | $16.6M | $24.3M | $20.4M | $24.0M | $60.1M | $40.6M | $50.1M | $53.0M | $61.0M | $61.0M | ||
| Depreciation & Amortization | $16.6M | $18.2M | $22.8M | $28.7M | $31.2M | $38.5M | $40.7M | -- | -- | -- | ||
| Depreciation & Amortization | $16.6M | $18.2M | $22.8M | $28.7M | $31.2M | $38.5M | $40.7M | -- | $44.0M | -- | ||
| Amortization | $-3.0M | $-4.1M | $-6.0M | $7.8M | $12.7M | $10.9M | $13.2M | $14.0M | $13.0M | -- | ||
| Other Operating Expenses | $229.6M | $259.5M | $301.0M | $-317.1M | $-353.3M | $-379.2M | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $106.3M | $129.9M | $-19.8B | $186.6M | $194.7M | $173.3M | $250.2M | $219.0M | $117.0M | $-10.0M | ||
| EBITDA | $124.2M | $151.5M | $209.9M | $226.0M | $228.5M | $66.0B | $300.3M | $295.0M | $198.0M | $65.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $2.4M | $3.2M | $4.7M | $7.6M | $8.0M | $7.5M | $14.2M | $27.0M | $28.0M | $24.0M | ||
| Intinc | $1.3M | $3.4M | $8.0M | $10.7M | $2.6M | $2.4M | $9.4M | $33.0M | $37.0M | $30.0M | ||
| Net Non-Operating Interest Income/Expense | $-1.1M | $200.0K | $3.3M | $3.0M | $-5.4M | $-5.0M | $-4.8M | $6.0M | $9.0M | $6.0M | ||
| Gain on Sale of Securities | $3.0K | $5.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-3.0K | $-5.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | -- | -- | $43.0M | -- | -- | ||
| Special Income Charges | $-1.5M | $-1.5M | $-1.9M | $-1.8M | $-782.0K | $-210.0K | -- | $-43.0M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $107.6M | $133.4M | $187.0M | $197.3M | $197.3M | $65.9B | $259.6M | $252.0M | $154.0M | $20.0M | ||
| Pre-Tax Income | $105.2M | $130.1M | $182.4M | $189.6M | $189.3M | $168.3M | $245.4M | $225.0M | $126.0M | $-4.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $39.2M | $45.7M | $46.9M | $38.5M | $51.0M | $44.2M | $66.1M | $54.0M | $35.0M | $3.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $64.5M | $82.9M | $-19.9B | $151.1M | $138.2M | $124.1M | $179.3M | $171.0M | $91.0M | $-7.0M | ||
| Net Income (Continuing Operations) | $64.5M | $82.9M | $-19.9B | $151.1M | $138.2M | $65.9B | $179.3M | $171.0M | $91.0M | $-7.0M | ||
| Net Income (Discontinued Operations) | $64.5M | $82.9M | $-19.9B | $151.1M | $138.2M | $124.1M | $179.3M | $171.0M | $91.0M | $-7.0M | ||
| Net Income (Common Stockholders) | $64.5M | $82.9M | $-19.9B | $149.3M | $137.5M | $124.1M | $179.3M | $171.0M | $91.0M | $-7.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-4.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $2.1B | $2.3B | $2.6B | $-3.0B | $-2.9B | $-3.5B | $5.7B | $818.0M | $935.0M | $910.0M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $41.7M | $41.1M | $41.2M | $40.2M | $38.5M | $38.4M | $38.2M | $37.8M | $37.3M | $36.8M | ||
| Average Shares Outstanding (Diluted) | $41.7M | $41.2M | $41.5M | $40.2M | $38.5M | $38.4M | $38.7M | $38.3M | $37.6M | $36.8M | ||
| Shares Outstanding | $42.0M | $41.5M | $40.9M | $39.4M | $38.2M | $38.3M | $37.9M | $37.3M | $37.2M | $37.7M | ||
| Basic EPS | $1.55 | $2.02 | $3.24 | $3.72 | $3.57 | $3.22 | $4.7 | $4.53 | $2.44 | $-0.19 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $3.72 | $3.57 | $3.22 | $4.7 | $4.53 | $2.44 | $-0.19 | ||
| Diluted EPS | $1.55 | $2.01 | $3.22 | $3.7 | $3.54 | $3.18 | $4.64 | $4.47 | $2.42 | $-0.19 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $3.7 | $3.54 | $3.18 | $4.64 | $4.47 | $2.42 | $-0.19 | ||
| Dividend Per Share | $0.48 | $1.425 | $0.80 | $1.2 | $1.6 | $3.3 | $2.01 | $2.23 | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D | $-1.5M | $-1.5M | $-1.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Commission Expenses | $19.3M | $22.8M | $29.0M | $31.4M | $32.8M | $34.9M | $45.7M | $47.0M | $47.0M | $45.0M | ||
| Depletion | -- | -- | -- | -- | -- | -- | -- | -- | $44.0M | -- | ||
| Excise Taxes | -- | -- | -- | -- | -- | -- | -- | -- | $44.0M | -- | ||
| Marketing Expense | -- | -- | $20.0B | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $86.7M | $101.3M | $111.1M | $123.4M | $113.2M | $124.4M | $156.1M | $177.0M | $224.0M | $248.0M | ||
| Rent And Landing Fees | $86.7M | $101.3M | $111.1M | $15.9M | $17.3M | $18.2M | -- | -- | -- | $45.0M | ||
| Othspecchg | -- | -- | -- | $1.8M | $782.0K | $210.0K | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | -- | -- | $43.0M | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | NSP | $31.68 | -1.3% | 572.19K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |