Financials in USD. Standardized financial statements.
A compact view of how Insperity, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.81B | $6.58B | $6.49B | $5.94B | $4.97B | $4.29B | $4.31B | $3.83B | $3.30B | $2.94B |
| Revenue Growth? | +3.5% | +1.5% | +9.2% | +19.4% | +16.0% | -0.6% | +12.7% | +16.0% | +12.2% | 0.0% |
| Cost of Revenue? | $5.91B | $5.53B | $5.45B | $4.93B | $4.15B | $3.48B | $3.58B | $3.15B | $2.73B | $2.45B |
| Gross Profit? | $900.00M | $1.05B | $1.04B | $1.01B | $820.10M | $806.85M | $732.93M | $681.91M | $572.73M | $491.61M |
| Gross Margin? | +13.2% | +16.0% | +16.0% | +17.0% | +16.5% | +18.8% | +17.0% | +17.8% | +17.4% | +16.7% |
| Operating Expenses? | $910.00M | $935.00M | $818.00M | $760.99M | $646.77M | $612.16M | $546.30M | $502.87M | $442.79M | $385.30M |
| Operating Income? | -$10.00M | $117.00M | $219.00M | $250.24M | $173.33M | $194.69M | $186.63M | $179.04M | $129.94M | $106.31M |
| EBITDA? | $35.00M | $198.00M | $295.00M | $300.29M | $214.32M | $228.47M | $226.01M | $209.87M | $151.54M | $124.22M |
| Income Before Tax | -$4.00M | $126.00M | $225.00M | $245.43M | $168.32M | $189.27M | $189.64M | $182.36M | $130.14M | $105.18M |
| Income Tax Expense | $3.00M | $35.00M | $54.00M | $66.08M | $44.24M | $51.03M | $38.54M | $46.95M | $45.74M | $39.19M |
| Net Income? | -$7.00M | $91.00M | $171.00M | $179.35M | $124.08M | $138.24M | $151.10M | $135.41M | $84.40M | $65.99M |
| EPS? | $-0.18 | $2.39 | $4.53 | $4.71 | $3.22 | $3.57 | $3.76 | $3.29 | $2.02 | $1.55 |
| Diluted EPS? | $-0.18 | $2.39 | $4.47 | $4.64 | $3.18 | $3.54 | $3.74 | $3.27 | $2.01 | $1.55 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality