Insperity, Inc. (NSP) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	6.9B	6.8B	6.6B	6.5B	5.9B
Cost of Revenue	6.0B	5.9B	5.5B	5.4B	4.9B
Gross Profit	880.0M	900.0M	1.1B	1.0B	1.0B
Operating Expenses
R&D Expense	—	—	13.0M	—	13.2M
SG&A Expense	378.0M	241.0M	891.0M	728.0M	720.3M
General & Admin Expense	333.0M	203.0M	806.0M	691.0M	637.2M
Selling & Marketing Expense	45.0M	38.0M	85.0M	37.0M	83.2M
Other Expenses	505.0M	669.0M	31.0M	90.0M	27.5M
Total Operating Expenses	883.0M	910.0M	935.0M	818.0M	761.0M
Cost and Expenses	6.9B	6.8B	6.5B	6.3B	5.7B
Operating Income (EBIT)	(3.0M)	(10.0M)	117.0M	219.0M	250.2M
Non-Operating
Interest Income	25.0M	30.0M	37.0M	33.0M	9.4M
Interest Expense	24.0M	24.0M	28.0M	27.0M	14.2M
Net Interest Income	1.0M	6.0M	9.0M	6.0M	(4.8M)
Other Non-Op Income/Expense	1.0M	6.0M	9.0M	6.0M	(4.8M)
Non-Operating Income (excl Interest)	(13.0M)	(30.0M)	(37.0M)	(33.0M)	(9.4M)
EBT (Pre-Tax Income)	(2.0M)	(4.0M)	126.0M	225.0M	245.4M
Income Tax Expense	14.0M	3.0M	35.0M	54.0M	66.1M
Bottom Line
Net Income	(16.0M)	(7.0M)	91.0M	171.0M	179.3M
Earnings from Cont. Ops	(16.0M)	(7.0M)	91.0M	171.0M	179.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(16.0M)	(7.0M)	91.0M	171.0M	179.3M
Per Share
Basic EPS	($0.42)	($0.18)	$2.39	$4.53	$4.71
Diluted EPS	($0.43)	($0.18)	$2.39	$4.47	$4.64
Revenue Per Share	$182.28	$179.26	$173.18	$171.44	$155.81
Shares
Basic Shares Outstanding	37.7M	38.0M	38.0M	37.8M	38.1M
Diluted Shares Outstanding	37.7M	38.0M	38.0M	38.3M	38.6M
Profitability Metrics
EBITDA	54.0M	65.0M	198.0M	295.0M	300.3M
D&A	44.0M	45.0M	44.0M	43.0M	40.7M
EBIT	10.0M	20.0M	154.0M	252.0M	259.6M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026