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	892.0M	900.0M	1.1B	1.0B	1.0B
Operating Expenses
R&D Expense	—	—	13.0M	—	13.2M
SG&A Expense	381.0M	241.0M	891.0M	728.0M	720.3M
General & Admin Expense	325.0M	203.0M	806.0M	691.0M	637.2M
Selling & Marketing Expense	56.0M	38.0M	85.0M	37.0M	83.2M
Other Expenses	491.0M	669.0M	31.0M	90.0M	27.5M
Total Operating Expenses	872.0M	910.0M	935.0M	818.0M	761.0M
Cost and Expenses	6.9B	6.8B	6.5B	6.3B	5.7B
Operating Income (EBIT)	20.0M	(10.0M)	117.0M	219.0M	250.2M
Non-Operating
Interest Income	26.0M	30.0M	37.0M	33.0M	9.4M
Interest Expense	25.0M	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)	(14.0M)	(30.0M)	(37.0M)	(33.0M)	(9.4M)
EBT (Pre-Tax Income)	21.0M	(4.0M)	126.0M	225.0M	245.4M
Income Tax Expense	18.0M	3.0M	35.0M	54.0M	66.1M
Bottom Line
Net Income	3.0M	(7.0M)	91.0M	171.0M	179.3M
Earnings from Cont. Ops	3.0M	(7.0M)	91.0M	171.0M	179.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.0M	(7.0M)	91.0M	171.0M	179.3M
Per Share
Basic EPS	$0.08	($0.18)	$2.39	$4.53	$4.71
Diluted EPS	$0.07	($0.18)	$2.39	$4.47	$4.64
Revenue Per Share	$183.02	$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	77.0M	65.0M	198.0M	295.0M	300.3M
D&A	43.0M	45.0M	44.0M	43.0M	40.7M
EBIT	34.0M	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 Sep 1, 2026