Name: NSP Income Statement - Insperity Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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NSP - Insperity, Inc.

USD | NYSE | Industrials

NSP Income Statement - Insperity Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,895.0	1,668.0	1,623.0	1,658.0	1,863.0	1,613.0	1,561.0	1,605.0	1,802.0	1,580.0	1,551.0	1,585.0	1,770.0	1,489.9	1,439.2	1,432.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	6,844.0	6,812.0	6,581.0	6,486.0	5,939.0	4,973.1	4,287.0	4,314.8	3,828.5	3,300.2	2,941.3	2,603.6	2,357.8	2,256.1	2,158.8	1,976.2	1,719.8	1,653.1
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	(16.0)	(10.0)	117.0	219.0	250.0	173.3	194.7	186.6	179.0	129.9	106.3	65.7	47.5	56.2
Non-Operating
Interest Income	27.0	30.0	37.0	33.0	9.0	2.4	2.6	10.7	8.0	3.4	1.3	0.4	0.5	-	-	-
Tax & Net
Income Tax Expense	12.0	3.0	35.0	54.0	66.0	44.2	51.0	38.5	46.9	45.7	39.2	26.2	19.6	21.7	27.9
Per Share
EPS Basic	(0.66)	(0.19)	2.44	4.53	4.70	3.22	3.57	3.72	3.24	2.02	1.55	0.79	1.05	1.25	1.57	1.16
Supplementary Data
EBITDA	29.0	35.0	161.0	262.0	291.0	211.9	225.9	215.4	201.9	148.1	123.0	84.3	68.9	77.3	85.7	72.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	55.0	49.0	45.0	49.0	60.0	57.0	53.0	57.0	57.0	45.0	40.0	44.0	48.0	40.8	38.1	36.1	41.0
Depreciation & Amortization	11.0	12.0	11.0	11.0	11.0	11.0	11.0	11.0	11.0	11.0	11.0	11.0	10.0	10.6	10.1	10.1
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	240.0	218.0	220.0	230.0	242.0	233.0	228.0	237.0	237.0	199.0	199.0	209.0	211.0	190.2	191.9	191.5

Operating Income
Operating Income	62.0	(46.0)	(25.0)	(7.0)	68.0	(15.0)	1.0	23.0	108.0	23.0	59.0	16.0	121.0	50.6	52.6	48.4	98.4	14.7	39.6	35.2	83.8	7.7	28.8	73.0	85.2	27.7	34.7	38.7	85.5	32.6	48.1	33.6	64.7	23.7	29.8	22.9	53.5	14.5	22.8	16.0

Tax & Net
Income Tax Expense	30.0	(13.0)	(4.0)	(1.0)	21.0	(4.0)	0.0	7.0	32.0	5.0	16.0	4.0	29.0	12.6	13.7	13.0	26.7	3.3	10.6	9.5	20.8	2.0	7.1	19.3	22.6	7.2	9.3	11.3	10.7	9.3	12.8	9.7	15.1	8.5	10.7	8.8	17.7	4.8	8.4	6.0
Net Income From Continuing Ops	33.0	(33.0)	(20.0)	(5.0)	51.0	(9.0)	3.0	18.0	79.0	19.0	45.0	12.0	95.0	37.8	37.7	33.6	69.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	33.0	(33.0)	(20.0)	(5.0)	51.0	(9.0)	3.0	18.0	79.0	19.0	45.0	12.0	95.0	37.8	37.7	33.6	69.9
Net Income Attributable To Parent	33.0	(33.0)	(20.0)	(5.0)	51.0	(9.0)	3.0	18.0	79.0	19.0	45.0	12.0	95.0	37.8	37.7	33.6
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	33.0	(33.0)	(20.0)	(5.0)	51.0	(9.0)	3.0	18.0	79.0	19.2	44.3	12.9	94.6	38.2	37.7

Per Share
EPS Basic	0.88	-	(0.53)	(0.14)	1.37	-	0.07	0.48	2.11	-	1.17	0.34	2.49	-	0.99	0.88	1.82	-	0.71	0.65	1.62	-	0.52	1.34	1.59	-	0.64	0.69	1.86	-	0.86	0.59	1.20	-	0.46	0.33	0.85	-	0.66	0.45
EPS Diluted	0.88	-	(0.53)	(0.14)	1.35	-	0.07	0.48	2.08	-	1.16	0.33	2.45	-	0.98	0.87	1.80	-
Shares Basic	38.0	-	38.0	38.0	38.0	-	38.0	38.0	37.0	-	38.0	38.0	38.0	-	38.0	38.2	38.3	-
Shares Diluted	38.0	-	38.0	38.0	38.0	-	38.0	38.0	38.0	-	38.0	39.0	39.0	-	38.5	38.6	38.7	-

Supplementary Data
EBITDA	73.0	(34.0)	(14.0)	4.0	79.0	(4.0)	12.0	34.0	119.0	34.0	70.0	27.0	131.0	61.3	62.7	58.5	108.6	25.5	49.5	45.0	91.9	15.6	36.6	80.9	92.8	35.5	42.1	45.6	92.2	39.1	53.8	39.1	69.9	28.5	34.5	27.3	57.7	18.6	26.8	20.2
EBIT	62.0	(46.0)	(25.0)	(7.0)	68.0	(15.0)	1.0	23.0	108.0	23.0	59.0	16.0	121.0	50.6	52.6	48.4	98.4	14.7	39.6