Insperity, Inc.
NSP · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,623 | $1,658 | $1,863 | $1,613 |
| % Growth | -2.1% | -11% | 15.5% | – |
| Cost of Goods Sold | $1,439 | $1,435 | $1,553 | $1,395 |
| Gross Profit | $184 | $223 | $310 | $218 |
| % Margin | 11.3% | 13.4% | 16.6% | 13.5% |
| R&D Expenses | $0 | $0 | $0 | $13 |
| G&A Expenses | $0 | $198 | $213 | $199 |
| SG&A Expenses | $209 | $209 | $231 | $222 |
| Sales & Mktg Exp. | $0 | $11 | $18 | $23 |
| Other Operating Expenses | $0 | $21 | $11 | -$2 |
| Operating Expenses | $209 | $230 | $242 | $233 |
| Operating Income | -$25 | -$7 | $68 | -$15 |
| % Margin | -1.5% | -0.4% | 3.7% | -0.9% |
| Other Income/Exp. Net | $1 | $1 | $4 | $2 |
| Pre-Tax Income | -$24 | -$6 | $72 | -$13 |
| Tax Expense | -$4 | -$1 | $21 | -$4 |
| Net Income | -$20 | -$5 | $51 | -$9 |
| % Margin | -1.2% | -0.3% | 2.7% | -0.6% |
| EPS | -0.526 | -0.14 | 1.34 | -0.22 |
| % Growth | -275.9% | -110.4% | 709.1% | – |
| EPS Diluted | -0.526 | -0.14 | 1.34 | -0.22 |
| Weighted Avg Shares Out | 38 | 36 | 38 | 41 |
| Weighted Avg Shares Out Dil | 38 | 36 | 38 | 41 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $7 | $10 | $9 |
| Interest Expense | $6 | $6 | $6 | $7 |
| Depreciation & Amortization | $11 | $11 | $11 | $11 |
| EBITDA | -$7 | $11 | $89 | $5 |
| % Margin | -0.4% | 0.7% | 4.8% | 0.3% |