Insperity, Inc. (NSP)
USD 77.63
(-2.88%)
USD 77.63
(-2.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.48 Billion | 5.93 Billion | 4.97 Billion | 4.28 Billion | 4.31 Billion | 3.82 Billion |
| Cost of Revenue | 5.44 Billion | 4.92 Billion | 4.15 Billion | 3.48 Billion | 3.58 Billion | 3.14 Billion |
| Gross Profit | 1.03 Billion | 1.01 Billion | 820.1 Million | 806.85 Million | 732.93 Million | 681.9 Million |
| Operating Expenses | 818.25 Million | 760.99 Million | 646.77 Million | 612.16 Million | 546.3 Million | 502.87 Million |
| Selling, General and Administrative Expenses | 775.54 Million | 720.33 Million | 608.22 Million | 580.97 Million | 517.57 Million | 480.03 Million |
| Research and Development Expenses | - | 13.2 Million | 10.9 Million | 8.7 Million | 7.8 Million | 6 Million |
| Other Expenses | 42.7 Million | 40.66 Million | 38.54 Million | 31.18 Million | 28.72 Million | 22.84 Million |
| Cost and Expenses | 6.26 Billion | 5.68 Billion | 4.79 Billion | 4.09 Billion | 4.12 Billion | 3.64 Billion |
| Operating Income | 218.54 Million | 250.23 Million | 173.32 Million | 194.68 Million | 186.63 Million | 179.03 Million |
| Interest Expense | 27.13 Million | 14.2 Million | 7.45 Million | 8.01 Million | 7.64 Million | 4.66 Million |
| Income Tax Expense | 53.69 Million | 66.07 Million | 44.23 Million | 51.03 Million | 38.54 Million | 46.94 Million |
| Earnings before Tax | 225.07 Million | 245.42 Million | 168.31 Million | 189.27 Million | 189.64 Million | 182.36 Million |
| Net Income | 171.38 Million | 179.35 Million | 124.08 Million | 138.23 Million | 151.09 Million | 135.41 Million |
| Earnings Per Share Basic | 4.53 | 4.71 | 3.22 | 3.57 | 3.76 | 3.29 |
| Earnings Per Share Diluted | 4.47 | 4.64 | 3.18 | 3.54 | 3.74 | 3.27 |
| Weighted Average Shares Outstanding | 37.8 Million | 38.11 Million | 38.43 Million | 38.5 Million | 40.18 Million | 41.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.34 Million | 38.61 Million | 38.9 Million | 38.82 Million | 40.35 Million | 41.47 Million |
| Gross Margin | 0.16 | 0.17 | 0.16 | 0.19 | 0.17 | 0.18 |
| EBIT Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 |
| EBITDA | 294.92 Million | 300.29 Million | 214.32 Million | 228.47 Million | 226.01 Million | 209.87 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.05 | 0.04 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.56 Billion | 1.6 Billion | 1.8 Billion | 6.48 Billion | 1.58 Billion | 1.55 Billion |
| Cost of Revenue | 1.33 Billion | 1.35 Billion | 1.45 Billion | 5.49 Billion | 1.35 Billion | 1.29 Billion |
| Gross Profit | 229 Million | 249 Million | 345 Million | 994.09 Million | 222.08 Million | 257.93 Million |
| Operating Expenses | 228 Million | 226 Million | 237 Million | 775.54 Million | 199.81 Million | 198.46 Million |
| Selling, General and Administrative Expenses | 62 Million | 226 Million | 226 Million | - | 189.01 Million | 48.74 Million |
| Research and Development Expenses | - | - | - | - | 13.8 Million | - |
| Other Expenses | 166 Million | 168 Million | 173 Million | 603.26 Million | 105.66 Million | 149.72 Million |
| Cost and Expenses | 1.56 Billion | 1.58 Billion | 1.69 Billion | 6.26 Billion | 1.55 Billion | 1.49 Billion |
| Operating Income | 1 Million | 23 Million | 108 Million | 218.54 Million | 22.27 Million | 59.46 Million |
| Interest Expense | -7 Million | 7 Million | 7 Million | 27.13 Million | 7.19 Million | -7.04 Million |
| Income Tax Expense | - | 7 Million | 32 Million | 53.69 Million | 4.48 Million | 16.03 Million |
| Earnings before Tax | 3 Million | 25 Million | 111 Million | 225.07 Million | 24.04 Million | 60.36 Million |
| Net Income | 3 Million | 18 Million | 79 Million | 171.38 Million | 19.56 Million | 44.33 Million |
| Earnings Per Share Basic | 0.07 | 0.47 | 2.11 | - | 0.52 | 1.17 |
| Earnings Per Share Diluted | 0.07 | 0.47 | 2.08 | - | 0.52 | 1.16 |
| Weighted Average Shares Outstanding | 38 Million | 38 Million | 37 Million | 37.8 Million | 37.61 Million | 37.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 38 Million | 38 Million | 38 Million | 38.34 Million | 37.61 Million | 38.19 Million |
| Gross Margin | 0.15 | 0.16 | 0.19 | 0.15 | 0.14 | 0.17 |
| EBIT Margin | 0.01 | 0.02 | 0.07 | - | 0.03 | 0.04 |
| Profit Margin | 0.00 | 0.01 | 0.04 | 0.03 | 0.01 | 0.03 |
| EBITDA | 12 Million | 34 Million | 129 Million | - | 42.04 Million | 63.98 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.06 | 0.03 | 0.01 | 0.04 |
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