Insperity, Inc (NSP)

NYSE: NSP · Services-Help Supply Services · Kingwood, TX · filing with the SEC since 1996

Grade6.0

◀ Past 7.4● Present 6.3▶ Future 4.6

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 11, 2026	Feb 11, 2025	Feb 9, 2024	Feb 10, 2023	Feb 11, 2022	Feb 12, 2021	Feb 12, 2020	Feb 11, 2019	Feb 12, 2018	Feb 13, 2017
Revenue	6,812,000	6,581,000	6,486,000^r	5,939,000^r	4,973,070	4,287,004	4,314,804	3,828,549	3,300,223	2,941,347
Gross profit	900,000	1,052,000	1,037,000^r	1,011,000^r	820,102	806,854	732,934	681,909	572,731	491,610
General and administrative	203,000	224,000	177,000^r	156,000^r	124,413	113,167	123,438	111,068	101,273	86,693
Total operating expenses	910,000	935,000	818,000^r	761,000^r	646,773	612,165	546,301	502,873	442,790	385,304
Operating income	-10,000	117,000	219,000^r	250,000^r	173,329	194,689	186,633	179,036	129,941	106,306
Interest expense	24,000	28,000	27,000^r	14,000^r	7,458	8,016	7,647	4,668	3,213	2,396
Interest and investment income	30,000	37,000	33,000^r	9,000^r	2,447	2,597	10,657	7,992	3,413	1,267
Income before income taxes	-4,000	126,000	225,000^r	245,000^r	168,318	189,270	189,643	182,360	130,141	105,177
Income tax expense	3,000	35,000	54,000^r	66,000^r	44,238	51,033	38,544	46,947	45,739	39,186
Net income	-7,000	91,000	171,000^r	179,000^r	124,080	138,237	151,099	135,413	84,402	65,991
Net income to common shareholders	·	·	·	179,350	123,870	137,455	149,340	133,538	82,885	·
Earnings per share, basic	-0.19	2.44	4.53	4.70	3.22	3.57	3.72	3.24	2.02	1.55^r
Earnings per share, diluted	-0.19	2.42	4.47	4.64	3.18	3.54	3.70	3.22	2.01	1.54^r
Weighted average shares, basic	38,000	38,000	38,000^r	38,000^r	38,431	38,503	40,186	41,217	41,067	41,668^r
Weighted average shares, diluted	38,000	38,000	38,000^r	39,000^r	38,902	·	·	·	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton NSP · research, not advice