Insperity Inc.
NSP | NYSE
$52.95
+$4.27 (+8.77%)
Nov 2, 2026, 12:17 PM ET · Market open
TTM Period Ending | Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 30, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 | Q4 2023 Dec 31, 2023 | Q3 2023 Sep 30, 2023 | Q2 2023 Jun 30, 2023 | Q1 2023 Mar 31, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Sep 30, 2022 | Q2 2022 Jun 30, 2022 | Q1 2022 Mar 31, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 30, 2021 | Q2 2021 Jun 30, 2021 | Q1 2021 Mar 31, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.9B | 6.87B | 6.84B | 6.81B | 6.76B | 6.7B | 6.64B | 6.58B | 6.55B | 6.54B | 6.52B | 6.49B | 6.4B | 6.28B | 6.13B | 5.94B | 5.74B | 5.51B | 5.26B | 4.97B | 4.74B | 4.54B | 4.34B |
Cost of Revenue | 6.01B | 5.99B | 5.96B | 5.91B | 5.81B | 5.72B | 5.63B | 5.53B | 5.49B | 5.45B | 5.47B | 5.45B | 5.34B | 5.24B | 5.07B | 4.93B | 4.8B | 4.62B | 4.41B | 4.15B | 3.92B | 3.73B | 3.52B |
Gross Profit | 892M | 880M | 881M | 900M | 946M | 980M | 1.02B | 1.05B | 1.06B | 1.09B | 1.05B | 1.04B | 1.06B | 1.04B | 1.06B | 1.01B | 940.82M | 894.75M | 854.43M | 820.1M | 817.03M | 803.58M | 824.28M |
Operating Income | 20M | -3M | -16M | -10M | 21M | 47M | 77M | 117M | 154.27M | 212.27M | 205.27M | 218.27M | 246.86M | 240.49M | 272.84M | 250.24M | 214.06M | 201.03M | 187.9M | 173.33M | 166.36M | 155.53M | 193.29M |
Interest Income | 26M | 25M | 27M | 30M | 33M | 35M | 37M | 37M | 36.97M | 36.97M | 34.97M | 33.97M | 30.49M | 24.3M | 18.25M | 9.39M | 4.12M | 1.56M | 2.05M | 2.45M | 2.48M | 2.33M | 1.26M |
Pretax Income | 21M | -2M | -13M | -4M | 29M | 56M | 87M | 126M | 163.05M | 221.05M | 212.05M | 225.05M | 251.85M | 242.2M | 272.81M | 245.43M | 207.55M | 194.09M | 182.17M | 168.32M | 161.59M | 150.85M | 187.3M |
Net Income | 3M | -16M | -25M | -7M | 17M | 40M | 63M | 91M | 119.56M | 161.56M | 155.56M | 171.56M | 190.2M | 182.87M | 204.47M | 179.35M | 150.86M | 140.49M | 132.04M | 124.08M | 118.66M | 111.37M | 138.07M |
Selling & General & Admin | 381M | 378M | 530M | 695M | 858M | 879M | 885M | 880M | 847.01M | 807.01M | 778.01M | 753.01M | 743.88M | 748.72M | 744.14M | 720.33M | 685.57M | 652.69M | 625.85M | 608.23M | 615.09M | 614.58M | 599.35M |
Research & Development | n/a | n/a | n/a | n/a | 13M | 13M | 13M | 13M | 13.8M | 13.8M | 13.8M | 13.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 491M | 505M | 367M | 215M | 54M | 41M | 42M | 42M | 41.01M | 52.01M | 53.01M | 52.01M | 65.29M | 53.38M | 40.48M | 40.66M | 41.2M | 41.03M | 40.68M | 38.55M | 35.58M | 33.48M | 31.63M |
Operating Expenses | 872M | 883M | 897M | 910M | 925M | 933M | 940M | 935M | 901.82M | 872.82M | 844.82M | 818.82M | 809.18M | 802.1M | 784.62M | 760.99M | 726.76M | 693.72M | 666.53M | 646.77M | 650.67M | 648.05M | 630.99M |
Interest Expense | 25M | 24M | 24M | 24M | 25M | 26M | 27M | 28M | 28.2M | 28.2M | 28.2M | 27.2M | 25.51M | 22.59M | 18.28M | 14.21M | 10.62M | 8.5M | 7.78M | 7.46M | 7.24M | 7.01M | 7.25M |
Selling & Marketing Expenses | 56M | 45M | 42M | 49M | 62M | 72M | 73M | 74M | 71.57M | 58.57M | 63.57M | 61.57M | 61.24M | 75.1M | 81.27M | 83.18M | 78.45M | 75.83M | 69.88M | 64.02M | 63.9M | 58.17M | 54.14M |
Cost & Expenses | 6.88B | 6.88B | 6.86B | 6.82B | 6.74B | 6.65B | 6.57B | 6.46B | 6.39B | 6.33B | 6.31B | 6.27B | 6.15B | 6.04B | 5.86B | 5.69B | 5.53B | 5.31B | 5.08B | 4.8B | 4.57B | 4.38B | 4.15B |
Income Tax Expense | 18M | 14M | 12M | 3M | 12M | 16M | 24M | 35M | 43.49M | 59.49M | 56.49M | 53.49M | 61.65M | 59.34M | 68.34M | 66.08M | 56.69M | 53.6M | 50.13M | 44.24M | 42.94M | 39.48M | 49.23M |
Shares Outstanding (Basic) | 37.7M | 37.7M | 37.7M | 37.7M | 38M | 35.71M | 38M | 40.91M | 38M | 37.5M | 37M | 37.62M | 37.89M | 38M | 38M | 37.82M | 38.02M | 38.23M | 38.29M | 38.32M | 38.52M | 38.59M | 38.22M |
Shares Outstanding (Diluted) | 37.7M | 37.7M | 37.7M | 37.7M | 38M | 35.71M | 38M | 40.91M | 38M | 37.5M | 38M | 37.62M | 38.22M | 39M | 39M | 38.58M | 38.55M | 38.59M | 38.69M | 38.32M | 38.88M | 38.82M | 38.84M |
EPS (Basic) | 0.09 | -0.42 | -0.67 | -0.21 | 0.45 | 1.06 | 1.68 | 2.48 | 3.22 | 4.31 | 4.17 | 4.53 | 5.02 | 4.84 | 5.38 | 4.71 | 3.95 | 3.67 | 3.44 | 3.23 | 3.09 | 2.90 | 3.59 |
EPS (Diluted) | 0.08 | -0.43 | -0.67 | -0.21 | 0.45 | 1.06 | 1.68 | 2.42 | 3.16 | 4.24 | 4.09 | 4.45 | 4.92 | 4.74 | 5.28 | 4.65 | 3.91 | 3.63 | 3.41 | 3.19 | 3.05 | 2.86 | 3.54 |
EBITDA | 77M | 54M | 56M | 65M | 98M | 126M | 158M | 198M | 235.05M | 293.05M | 284.05M | 295.05M | 319.65M | 306.17M | 331.57M | 300.29M | 259.37M | 243.62M | 230.64M | 214.32M | 204.41M | 191.33M | 226.19M |
EBIT | 34M | 10M | 11M | 20M | 54M | 82M | 114M | 154M | 191.24M | 249.24M | 240.24M | 252.24M | 277.36M | 264.79M | 291.09M | 259.63M | 218.17M | 202.59M | 189.95M | 175.78M | 168.84M | 157.86M | 194.55M |
Depreciation & Amortization | 43M | 44M | 45M | 45M | 44M | 44M | 44M | 44M | 43.81M | 43.81M | 43.81M | 42.81M | 42.29M | 41.38M | 40.48M | 40.66M | 41.2M | 41.03M | 40.68M | 38.55M | 35.58M | 33.48M | 31.63M |
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