NSP
Insperity Inc
NYSE: NSP · INDUSTRIALS · STAFFING & EMPLOYMENT SERVICES
$35.57
-4.41% today
Updated 2026-04-30
Market cap
$1.42B
P/E ratio
—
P/S ratio
0.21x
EPS (TTM)
$-0.19
Dividend yield
6.81%
52W range
$19 – $68
Volume
1.1M
Insperity Inc (NSP) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.39B | $1.57B | $1.72B | $1.65B | $1.72B | $1.98B | $2.16B | $2.26B | $2.36B | $2.60B | $2.94B | $3.30B | $3.83B | $4.31B | $4.29B | $4.97B | $5.94B | $6.49B | $6.58B | $6.81B |
| Revenue growth (YoY) | — | +13.0% | +9.8% | -4.1% | +4.0% | +14.9% | +9.2% | +4.5% | +4.5% | +10.4% | +13.0% | +12.2% | +16.0% | +12.7% | -0.6% | +16.0% | +19.4% | +9.2% | +1.5% | +3.5% |
| Cost of revenue | $1.11B | $1.26B | $1.38B | $1.37B | $1.42B | $1.62B | $1.78B | $1.86B | $1.95B | $2.17B | $2.45B | $2.73B | $3.15B | $3.58B | $3.48B | $4.15B | $4.93B | $5.45B | $5.53B | $5.91B |
| Gross profit | $282.73M | $305.92M | $343.74M | $287.97M | $298.54M | $351.77M | $382.22M | $393.25M | $403.81M | $437.87M | $491.61M | $572.73M | $681.91M | $732.93M | $806.85M | $820.10M | $1.01B | $1.04B | $1.05B | $900.00M |
| Gross margin | 20.3% | 19.5% | 19.9% | 17.4% | 17.4% | 17.8% | 17.7% | 17.4% | 17.1% | 16.8% | 16.7% | 17.4% | 17.8% | 17.0% | 18.8% | 16.5% | 17.0% | 16.0% | 16.0% | 13.2% |
| R&D | — | — | — | — | $0.00 | $0.00 | $2.80M | $3.60M | $4.10M | $3.30M | $3.00M | $4.10M | $6.00M | $7.80M | $8.70M | $10.90M | $13.20M | $13.80M | $13.00M | — |
| SG&A | $191.75M | $213.41M | $245.52M | $216.53M | $218.24M | $239.18M | $256.19M | $274.25M | $293.79M | $308.66M | $332.93M | $385.15M | $432.52M | $464.56M | $526.59M | $544.21M | $637.16M | $691.00M | $806.00M | $203.00M |
| Operating income | $61.56M | $62.21M | $64.98M | $27.03M | $37.06M | $57.31M | $67.49M | $56.22M | $47.47M | $65.70M | $106.31M | $129.94M | $179.04M | $186.63M | $194.69M | $173.33M | $250.24M | $219.00M | $117.00M | $-10.00M |
| Operating margin | 4.4% | 4.0% | 3.8% | 1.6% | 2.2% | 2.9% | 3.1% | 2.5% | 2.0% | 2.5% | 3.6% | 3.9% | 4.7% | 4.3% | 4.5% | 3.5% | 4.2% | 3.4% | 1.8% | -0.1% |
| EBITDA | $77.10M | $78.76M | $80.55M | $43.63M | $52.01M | $72.53M | $86.54M | $74.80M | $69.01M | $84.18M | $124.22M | $151.54M | $209.87M | $226.01M | $228.47M | $214.32M | $300.29M | $295.00M | $198.00M | $35.00M |
| EBITDA margin | 5.5% | 5.0% | 4.7% | 2.6% | 3.0% | 3.7% | 4.0% | 3.3% | 2.9% | 3.2% | 4.2% | 4.6% | 5.5% | 5.2% | 5.3% | 4.3% | 5.1% | 4.5% | 3.0% | 0.5% |
| EBIT | $61.56M | $62.21M | $65.01M | $27.06M | $37.06M | $57.31M | $68.36M | $53.76M | $47.63M | $65.62M | $107.57M | $133.35M | $187.03M | $197.29M | $197.29M | $175.78M | $259.63M | $252.00M | $154.00M | $-10.00M |
| Interest expense | $1.11M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $459000.00 | $2.40M | $3.21M | $4.67M | $7.65M | $8.02M | $7.46M | $14.21M | $27.00M | $28.00M | $24.00M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $46.51M | $47.49M | $45.78M | $16.57M | $22.44M | $30.47M | $40.40M | $32.03M | $28.00M | $39.39M | $65.99M | $84.40M | $135.41M | $151.10M | $138.24M | $124.08M | $179.35M | $171.00M | $91.00M | $-7.00M |
| Net income growth (YoY) | — | +2.1% | -3.6% | -63.8% | +35.4% | +35.8% | +32.6% | -20.7% | -12.6% | +40.7% | +67.5% | +27.9% | +60.4% | +11.6% | -8.5% | -10.2% | +44.5% | -4.7% | -46.8% | -107.7% |
| Profit margin | 3.3% | 3.0% | 2.7% | 1.0% | 1.3% | 1.5% | 1.9% | 1.4% | 1.2% | 1.5% | 2.2% | 2.6% | 3.5% | 3.5% | 3.2% | 2.5% | 3.0% | 2.6% | 1.4% | -0.1% |