Insperity Financial Statements
NYSE: NSPConsumer DiscretionaryProfessional ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Insperity revenue and earnings
In fiscal 2025, Insperity generated $6.81 billion in revenue, up 3.5% from fiscal 2024, its 5th consecutive year of revenue growth. Insperity reported a net loss of $7.0 million, compared with net income of $91.0 million a year earlier. Gross margin was 13.2% (down from 16.0%) and operating margin -0.1%.
Diluted earnings per share came in at -$0.19, down from $2.42. Over the last 5 fiscal years, NSP's revenue has grown at a 9.7% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Insperity income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.81B | 6.58B | 6.49B | 5.94B | 4.97B | 4.29B | 4.31B | 3.83B | 3.30B | 2.94B |
| Revenue growth (YoY) | +3.51% | +1.46% | +9.21% | +19.42% | +16.00% | -0.64% | +12.70% | +16.01% | +12.20% | +12.97% |
| Gross Profit | 900.00M | 1.05B | 1.04B | 1.01B | 820.10M | 806.85M | 732.93M | 681.91M | 572.73M | 491.61M |
| Operating Expenses | 910.00M | 935.00M | 818.00M | 761.00M | 646.77M | 612.16M | 546.30M | 502.87M | 442.79M | 385.30M |
| Operating Income | -10.00M | 117.00M | 219.00M | 250.00M | 173.33M | 194.69M | 186.63M | 179.04M | 129.94M | 106.31M |
| Interest Expense | 24.00M | 28.00M | 27.00M | 14.00M | 7.46M | 8.02M | 7.65M | 4.67M | 3.21M | 2.40M |
| Pretax Income | -4.00M | 126.00M | 225.00M | 245.00M | 168.32M | 189.27M | 189.64M | 182.36M | 130.14M | 105.18M |
| Income Tax | 3.00M | 35.00M | 54.00M | 66.00M | 44.24M | 51.03M | 38.54M | 46.95M | 45.74M | 39.19M |
| Net Income | -7.00M | 91.00M | 171.00M | 179.00M | 124.08M | 138.24M | 151.10M | 135.41M | 84.40M | 65.99M |
| Net Income growth (YoY) | -107.69% | -46.78% | -4.47% | +44.26% | -10.24% | -8.51% | +11.58% | +60.44% | +27.90% | +67.53% |
| EPS (Basic) | -0.19 | 2.44 | 4.53 | 4.70 | 3.22 | 3.57 | 3.72 | 3.24 | 2.02 | 1.55 |
| EPS (Diluted) | -0.19 | 2.42 | 4.47 | 4.64 | 3.18 | 3.54 | 3.70 | 3.22 | 2.01 | 1.54 |
| Shares Outstanding (Basic) | 38.00M | 38.00M | 38.00M | 38.00M | 38.43M | 38.50M | 40.19M | 41.22M | 41.07M | 41.67M |
| Shares Outstanding (Diluted) | 38.00M | 38.00M | 38.00M | 39.00M | 38.90M | — | — | — | — | — |
| EBITDA | 35.00M | 161.00M | 262.00M | 291.00M | 211.88M | 225.88M | 215.36M | 201.88M | 148.12M | 122.95M |
| Gross Margin | 13.21% | 15.99% | 15.99% | 17.02% | 16.49% | 18.82% | 16.99% | 17.81% | 17.35% | 16.71% |
| Operating Margin | -15.00% | 1.78% | 3.38% | 4.21% | 3.49% | 4.54% | 4.33% | 4.68% | 3.94% | 3.61% |
| Net Margin | -10.00% | 138.00% | 2.64% | 3.01% | 2.50% | 3.22% | 3.50% | 3.54% | 2.56% | 2.24% |
This table shows 10 annual periods of Insperity's income statement, from FY 2025 back to FY 2016, across 17 line items including revenue, gross profit, operating expenses. Values in USD; B = billions, M = millions. Fiscal periods follow NSP's reporting calendar. What is a income statement?