Insperity, Inc. (NSP) - Income Statement

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NSP
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75.66 (USD) • At close December 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	6,485.871	5,938.818	4,973.07	4,287.004	4,314.804	3,828.549	3,300.223	2,941.347	2,603.614	2,357.788	2,256.112	2,158.824	1,976.219	1,719.752	1,653.096	1,724.434	1,569.977	1,389.464	1,169.612	969.527	891.721	849.021	4,373.244	3,708.531	2,260.7	1,683.1	1,213.6	899.6	716.2
Cost of Revenue Numbers are in millions	5,449.068	4,927.585	4,152.968	3,480.15	3,581.87	3,146.64	2,727.492	2,449.737	2,165.747	1,953.983	1,862.861	1,776.603	1,624.444	1,421.216	1,365.129	1,380.695	1,264.055	1,106.735	933.856	771.833	693.754	682.631	4,208.229	3,569.997	2,171.2	1,614.5	1,162.4	861.6	687.1
Gross Profit Numbers are in millions	1,036.803	1,011.233	820.102	806.854	732.934	681.909	572.731	491.61	437.867	403.805	393.251	382.221	351.775	298.536	287.967	343.739	305.922	282.729	235.756	197.694	197.967	166.39	165.015	138.534	89.5	68.6	51.2	38	29.1
Gross Profit Ratio Numbers are in millions	0.16	0.17	0.165	0.188	0.17	0.178	0.174	0.167	0.168	0.171	0.174	0.177	0.178	0.174	0.174	0.199	0.195	0.203	0.202	0.204	0.222	0.196	0.038	0.037	0.04	0.041	0.042	0.042	0.041
Reseach & Development Expenses Numbers are in millions	0	13.2	10.9	8.7	7.8	6	4.1	3	3.3	4.1	3.6	2.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	691.375	637.159	544.207	526.585	464.555	432.52	385.149	332.925	308.664	293.789	274.246	256.185	239.179	218.241	216.531	245.521	213.409	191.751	164.722	148.028	144.353	139.465	123.503	99.181	66.3	50	36	0	0
Selling & Marketing Expenses Numbers are in millions	84.171	83.175	64.019	54.391	53.023	47.511	39.459	35.735	34.459	37.468	38.376	36.101	40.064	28.328	27.811	17.666	14.143	13.975	12.1	10.021	8.581	7.138	6.092	5.117	4.1	3.7	3.8	0	0
SG&A Numbers are in millions	775.546	720.334	608.226	580.976	517.578	480.031	424.608	368.66	343.123	331.257	312.622	292.286	279.243	246.569	244.342	263.187	227.552	205.726	176.822	158.049	152.934	146.603	129.595	104.298	70.4	53.7	39.8	29.9	25.8
Other Expenses Numbers are in millions	42.708	40.66	38.547	31.189	28.723	22.842	18.182	16.644	-0.113	0.047	-2.649	0.187	15.218	14.907	16.592	15.57	16.156	15.438	15.167	17.514	20.759	21.637	16.881	12.002	8.5	3.7	2.2	1.5	1.1
Operating Expenses Numbers are in millions	818.254	760.994	646.773	612.165	546.301	502.873	442.79	385.304	361.688	352.644	333.686	310.536	294.461	261.476	260.934	278.757	243.708	221.164	191.989	175.563	173.693	168.24	146.476	116.3	78.9	57.4	42	31.4	26.9
Operating Income Numbers are in millions	218.549	250.239	173.329	194.689	186.633	179.036	129.941	106.306	65.699	47.474	56.223	67.494	57.314	37.06	27.033	64.982	62.214	61.565	43.767	22.131	24.274	-1.85	18.539	22.234	10.6	11.2	9.2	6.6	2.2
Operating Income Ratio Numbers are in millions	0.034	0.042	0.035	0.045	0.043	0.047	0.039	0.036	0.025	0.02	0.025	0.031	0.029	0.022	0.016	0.038	0.04	0.044	0.037	0.023	0.027	-0.002	0.004	0.006	0.005	0.007	0.008	0.007	0.003
Total Other Income Expenses Net Numbers are in millions	6.529	-4.814	-5.011	-5.419	3.01	3.324	0.2	-1.129	-0.08	0.153	-2.491	0.796	-6.539	0.961	1.616	7.035	11.225	10.517	3.98	8.605	0.196	-3.664	0.848	4.38	3.7	3.4	2.7	-1.8	0
Income Before Tax Numbers are in millions	225.078	245.425	168.318	189.27	189.643	182.36	130.141	105.177	65.619	47.627	53.732	68.29	50.775	38.021	28.649	72.017	73.439	72.082	47.747	30.736	24.47	-3.597	19.387	26.614	14.2	14.6	11.9	4.8	2.2
Income Before Tax Ratio Numbers are in millions	0.035	0.041	0.034	0.044	0.044	0.048	0.039	0.036	0.025	0.02	0.024	0.032	0.026	0.022	0.017	0.042	0.047	0.052	0.041	0.032	0.027	-0.004	0.004	0.007	0.006	0.009	0.01	0.005	0.003
Income Tax Expense Numbers are in millions	53.696	66.075	44.238	51.033	38.544	46.947	45.739	39.186	26.229	19.623	21.7	27.888	20.305	15.581	12.075	26.237	25.947	25.576	17.764	11.526	9.485	0.484	9.03	9.714	4.9	5.5	4.5	2.2	1.1
Net Income Numbers are in millions	171.382	179.35	124.08	138.237	151.099	135.413	84.402	65.991	39.39	28.004	32.032	40.402	30.47	22.44	16.574	45.78	47.492	46.506	29.983	19.21	12.864	-4.081	10.357	16.9	9.4	9.1	7.4	2.6	1.1
Net Income Ratio Numbers are in millions	0.026	0.03	0.025	0.032	0.035	0.035	0.026	0.022	0.015	0.012	0.014	0.019	0.015	0.013	0.01	0.027	0.03	0.033	0.026	0.02	0.014	-0.005	0.002	0.005	0.004	0.005	0.006	0.003	0.002
EPS Numbers are in millions	4.53	4.71	3.22	3.57	3.76	3.29	2.02	1.55	0.79	0.53	0.63	0.79	0.58	0.43	0.33	0.91	0.89	0.85	0.58	0.37	0.24	-0.075	0.19	0.31	0.17	0.16	0.14	0.06	0.03
EPS Diluted Numbers are in millions	4.47	4.64	3.18	3.54	3.74	3.27	2.01	1.55	0.79	0.53	0.63	0.78	0.58	0.43	0.33	0.9	0.87	0.82	0.56	0.36	0.24	-0.075	0.18	0.29	0.17	0.16	0.13	0.06	0.025
EBITDA Numbers are in millions	294.923	300.292	214.323	228.475	226.013	209.87	151.536	124.217	84.184	69.014	74.796	86.54	72.532	52.01	43.625	80.552	78.762	77.096	59.249	39.901	46.459	21.924	35.614	34.236	19.6	15.4	11.9	8.3	3.3
EBITDA Ratio Numbers are in millions	0.045	0.051	0.043	0.053	0.052	0.055	0.046	0.042	0.04	0.032	0.037	0.044	0.041	0.03	0.026	0.047	0.05	0.055	0.051	0.033	0.052	0.027	0.009	0.009	0.008	0.009	0.01	0.01	0.004

Insperity, Inc.

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