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Insperity NSP
$ 75.6 -0.92%
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Quarterly report 2024-Q3
added 10-31-2024

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Insperity Income Statement 2011-2024 | NSP

Annual Income Statement Insperity

2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 4.46 B 3.15 B 3.59 B 4.34 B 2.49 B 1.48 B 1.09 B 1.04 B 820 M 831 M 711 M

Shares

 38.4 M 40.1 M 40.1 M 41.2 M 41 M 41.6 M 48.6 M 49.4 M 49.7 M 50 M 50.8 M

Historical Prices

 116 78.6 81.2 87.2 52.2 31.8 21.2 13.8 14.4 12.7 9.61

Net Income

 124 M 138 M 151 M 135 M 84.4 M 66 M 39.4 M 28 M 32 M 40.4 M 30.5 M

Revenue

 4.97 B 4.29 B 4.31 B 3.83 B 3.3 B 2.94 B 2.6 B 2.36 B 2.26 B 2.16 B 1.98 B

Cost of Revenue

 - - - - - - - - - - -

Gross Profit

 820 M 807 M 733 M 682 M 573 M 492 M 438 M 404 M 393 M 382 M 352 M

Operating Income

 173 M 195 M 187 M 179 M 130 M 106 M 65.7 M 47.5 M 56.2 M 67.5 M 57.3 M

Interest Expense

 7.46 M 8.02 M 7.65 M 4.67 M 3.21 M 2.4 M 459 K 370 K -2.65 M 187 K -7.51 M

EBITDA

 212 M 226 M 215 M 202 M 148 M 123 M 94.7 M 72.5 M 80.6 M 89.9 M 72.5 M

Operating Expenses

 647 M 612 M 546 M 503 M 443 M 385 M 362 M 353 M 334 M 311 M 294 M

General and Administrative Expenses

 124 M 527 M 465 M 433 M 385 M 333 M 309 M 294 M 274 M 256 M 239 M

All numbers in USD currency

Quarterly Income Statement Insperity

2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 38 M 38 M 37 M 38 M 38 M 38 M - 38 M 38.2 M 38.3 M - 38.5 M 38.6 M 38.2 M - 38.5 M 38.6 M 38.8 M - 40.2 M 40.8 M 40.5 M - 41.3 M 41.4 M 41.2 M - 40.9 M 41.3 M 41.1 M - 20.8 M 20.9 M 21 M - 24 M 24.8 M 24.7 M - 24.6 M 24.8 M 24.8 M - 24.8 M 24.8 M 24.9 M - 24.9 M 25.1 M 25.1 M - 25.4 M 25.7 M 25.5 K

Net Income

 3 M 18 M 79 M 45 M 12 M 95 M - 37.7 M 33.6 M 69.9 M - 27.3 M 25.2 M 61.9 M - 20 M 51.9 M 62.1 M 20.4 M 25.9 M 28.6 M 76.3 M 24.7 M 36.2 M 24.6 M 50 M 15.6 M 19.2 M 14 M 35.6 M 9.52 M 14.1 M 9.71 M 32.7 M 6.34 M 12 M 7.31 M 13.8 M 8.16 M 8.38 M 1.89 M 9.56 M 5.29 M 10.1 M 3.49 M 13.2 M 9.44 M 11.5 M 5.62 M 13.9 M 10.8 M 4.1 M 6.74 M 8.79 M

Revenue

 1.56 B 1.6 B 1.8 B 1.55 B 1.58 B 1.77 B - 1.44 B 1.43 B 1.58 B - 1.21 B 1.19 B 1.29 B - 1.01 B 993 M 1.23 B 1.08 B 1.04 B 1.04 B 1.15 B 967 M 925 M 922 M 1.01 B 826 M 796 M 796 M 883 M 729 M 703 M 707 M 802 M 650 M 626 M 628 M 699 M 596 M 560 M 565 M 637 M 557 M 540 M 547 M 612 M 532 M 512 M 519 M 595 M 495 M 472 M 473 M 536 M

Cost of Revenue

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 229 M 260 M 345 M 258 M 225 M 332 M - 245 M 240 M 286 M - 198 M 200 M 251 M - 185 M 220 M 234 M 162 M 171 M 174 M 227 M 162 M 166 M 155 M 200 M 143 M 140 M 131 M 159 M 111 M 118 M 113 M 150 M 97 M 107 M 104 M 130 M 101 M 101 M 95.5 M 106 M 90 M 97.4 M 97.7 M 108 M 93.5 M 98.4 M 87.3 M 103 M 89.9 M 87 M 83.8 M 91 M

Operating Income

 1 M 23 M 108 M 59 M 16 M 121 M - 52.6 M 48.4 M 98.4 M - 39.6 M 35.2 M 83.8 M - 28.8 M 73 M 85.2 M 27.7 M 34.7 M 38.7 M 85.5 M 32.6 M 48.1 M 33.6 M 64.7 M 23.7 M 29.8 M 22.9 M 53.5 M 14.5 M 22.8 M 16 M 53 M 10 M 19.9 M 12.2 M 23.5 M 13 M 14.5 M 3.41 M 16.6 M 6.87 M 17.1 M 10.2 M 22 M 15.9 M 19.1 M 9.42 M 23 M 16.7 M 14.1 M 11.4 M 15.1 M

Interest Expense

 7 M 7 M 7 M 7 M 7 M 6 M - 4.08 M 2.69 M 1.92 M - 1.96 M 1.98 M 1.6 M - 1.73 M 2.22 M 2.36 M - 2.12 M 1.64 M 1.68 M - 1.17 M 1.11 M 1.07 M - 894 K 803 K 623 K - 628 K 650 K 637 K - 126 K 124 K 100 K - 34 K 12 K -26 K - -1 K -2.68 M 9 K - -3 K 20 K 124 K - -7.5 M - 4 K

EBITDA

 12 M 34 M 119 M 70 M 27 M 131 M - 62.7 M 58.4 M 109 M - 49.5 M 45 M 91.9 M - 36.6 M 80.9 M 92.8 M 27.7 M 42.1 M 45.6 M 92.2 M 32.6 M 53.8 M 39.1 M 69.9 M 23.7 M 34.5 M 27.3 M 57.7 M 14.5 M 26.8 M 20.2 M 57.3 M 10 M 24.4 M 16.8 M 28.8 M 13 M 19.8 M 8.7 M 21.9 M 6.87 M 32.8 M 20.6 M 27.1 M 15.9 M 32.5 M 18.1 M 27.3 M 16.7 M 25.4 M 18.9 M 19.1 M

Operating Expenses

 228 M 237 M 237 M 199 M 209 M 211 M - 192 M 192 M 187 M - 159 M 164 M 168 M - 156 M 147 M 149 M - 136 M 135 M 141 M - 118 M 121 M 135 M - 110 M 108 M 106 M - 95 M 97.2 M 97 M - 86.8 M 92 M 106 M - 86.4 M 92 M 89.6 M - 80.3 M 87.5 M 86.1 M - 79.3 M 77.9 M 80 M - 72.9 M 72.4 M 75.8 M

General and Administrative Expenses

 53 M 57 M 57 M 40 M 44 M 48 M - 38.1 M 36.1 M 41 M - 31.1 M 29.2 M 31.6 M - 25.6 M 24.8 M 34.9 M - 29.8 M 29.9 M 33.2 M - 25.3 M 27.4 M 29.9 M - 24.5 M 24.6 M 26.2 M - 21.3 M 21.3 M 23.8 M - 19.6 M 20.8 M 24.6 M - 20.3 M 21.1 M 22.7 M - 20.6 M 20 M 22 M - 21.1 M 18.5 M 22.1 M - 18.9 M 17 M 21.9 M

All numbers in USD currency