NSP
Income statement / Annual
Last year (2023), Insperity, Inc.'s total revenue was $6.49 B,
an increase of 9.21% from the previous year.
In 2023, Insperity, Inc.'s net income was $171.38 M.
See Insperity, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$6.49 B
|
$5.94 B
|
$4.97 B
|
$4.29 B
|
$4.31 B
|
$3.83 B
|
$3.30 B
|
$2.94 B
|
$2.60 B
|
$2.36 B
|
| Cost of Revenue |
$5.45 B |
$4.93 B |
$4.15 B |
$3.48 B |
$3.58 B |
$3.15 B |
$2.73 B |
$2.45 B |
$2.17 B |
$1.95 B |
| Gross Profit |
$1.04 B |
$1.01 B |
$820.10 M |
$806.85 M |
$732.93 M |
$681.91 M |
$572.73 M |
$491.61 M |
$437.87 M |
$403.81 M |
| Gross Profit Ratio |
0.16 |
0.17 |
0.16 |
0.19 |
0.17 |
0.18 |
0.17 |
0.17 |
0.17 |
0.17 |
| Research and Development
Expenses |
$0.00
|
$13.20 M
|
$10.90 M
|
$8.70 M
|
$7.80 M
|
$6.00 M
|
$4.10 M
|
$3.00 M
|
$3.30 M
|
$4.10 M
|
| General & Administrative
Expenses |
$691.38 M
|
$637.16 M
|
$544.21 M
|
$526.59 M
|
$464.56 M
|
$432.52 M
|
$385.15 M
|
$332.93 M
|
$308.66 M
|
$293.79 M
|
| Selling & Marketing
Expenses |
$84.17 M
|
$83.18 M
|
$64.02 M
|
$54.39 M
|
$53.02 M
|
$47.51 M
|
$39.46 M
|
$35.74 M
|
$34.46 M
|
$37.47 M
|
| Selling, General &
Administrative Expenses |
$775.55 M
|
$720.33 M
|
$608.23 M
|
$580.98 M
|
$517.58 M
|
$480.03 M
|
$424.61 M
|
$368.66 M
|
$343.12 M
|
$331.26 M
|
| Other Expenses |
$42.71 M |
$40.66 M |
$38.55 M |
$31.19 M |
$28.72 M |
$22.84 M |
$18.18 M |
$16.64 M |
-$113,000.00 |
$47,000.00 |
| Operating Expenses |
$818.25 M |
$760.99 M |
$646.77 M |
$612.17 M |
$546.30 M |
$502.87 M |
$442.79 M |
$385.30 M |
$361.69 M |
$352.64 M |
| Cost And Expenses |
$6.27 B |
$5.69 B |
$4.80 B |
$4.09 B |
$4.13 B |
$3.65 B |
$3.17 B |
$2.84 B |
$2.53 B |
$2.31 B |
| Interest Income |
$33.67 M |
$9.39 M |
$2.45 M |
$2.60 M |
$10.66 M |
$7.99 M |
$3.41 M |
$1.27 M |
$0.00 |
$153,000.00 |
| Interest Expense |
$27.14 M |
$14.21 M |
$7.46 M |
$8.02 M |
$7.65 M |
$4.67 M |
$3.21 M |
$2.40 M |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$42.71 M
|
$40.66 M
|
$38.55 M
|
$31.19 M
|
$28.72 M
|
$22.84 M
|
$18.18 M
|
$16.64 M
|
$18.57 M
|
$21.39 M
|
| EBITDA |
$294.92 M
|
$300.29 M
|
$214.32 M
|
$228.48 M
|
$226.01 M
|
$209.87 M
|
$151.54 M
|
$124.22 M
|
$84.18 M
|
$69.01 M
|
| EBITDA Ratio |
0.05 |
0.05 |
0.04 |
0.05 |
0.05 |
0.05 |
0.05 |
0.04 |
0.04 |
0.03 |
| Operating Income Ratio
|
0.03
|
0.04
|
0.03
|
0.05
|
0.04
|
0.05
|
0.04
|
0.04
|
0.03
|
0.02
|
| Total Other
Income/Expenses Net |
$6.53 M
|
-$4.81 M
|
-$5.01 M
|
-$5.42 M
|
$3.01 M
|
$3.32 M
|
$200,000.00
|
-$1.13 M
|
-$80,000.00
|
$153,000.00
|
| Income Before Tax |
$225.08 M |
$245.43 M |
$168.32 M |
$189.27 M |
$189.64 M |
$182.36 M |
$130.14 M |
$105.18 M |
$65.62 M |
$47.63 M |
| Income Before Tax Ratio
|
0.03
|
0.04
|
0.03
|
0.04
|
0.04
|
0.05
|
0.04
|
0.04
|
0.03
|
0.02
|
| Income Tax Expense |
$53.70 M |
$66.08 M |
$44.24 M |
$51.03 M |
$38.54 M |
$46.95 M |
$45.74 M |
$39.19 M |
$26.23 M |
$19.62 M |
| Net Income |
$171.38 M |
$179.35 M |
$124.08 M |
$138.24 M |
$151.10 M |
$135.41 M |
$84.40 M |
$65.99 M |
$39.39 M |
$28.00 M |
| Net Income Ratio |
0.03 |
0.03 |
0.02 |
0.03 |
0.04 |
0.04 |
0.03 |
0.02 |
0.02 |
0.01 |
| EPS |
4.53 |
4.71 |
3.22 |
3.57 |
3.76 |
3.29 |
2.02 |
1.55 |
0.79 |
0.53 |
| EPS Diluted |
4.47 |
4.64 |
3.18 |
3.54 |
3.74 |
3.27 |
2.01 |
1.55 |
0.79 |
0.53 |
| Weighted Average Shares
Out |
$37.81 M
|
$38.12 M
|
$38.43 M
|
$38.50 M
|
$40.19 M
|
$41.22 M
|
$41.03 M
|
$41.61 M
|
$48.62 M
|
$49.42 M
|
| Weighted Average Shares
Out Diluted |
$38.34 M
|
$38.62 M
|
$38.90 M
|
$38.82 M
|
$40.35 M
|
$41.47 M
|
$41.24 M
|
$41.74 M
|
$48.62 M
|
$49.42 M
|
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