Insperity, Inc. (NSP) Income Statement
NSP 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsNSP revenue and net income
Where NSP's revenue goes
2025Each bar shows an amount and its share of revenue. NSP kept −0.1% of revenue as net income.
NSP profit margins
NSP growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +3.5% | +4.7% | +9.7% | +10.1% |
| Gross profit | −14.4% | −3.8% | +2.2% | +7.5% |
| Operating income | −108.5% | — | — | — |
| Net income | −107.7% | — | — | — |
| EPS (diluted) | −71.1% | −43.1% | −26.0% | −0.6% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
NSP quarterly EPS vs estimates
Insperity beat the analyst EPS estimate in 4 of the last 8 quarters. Next report: October 29, 2026 (estimate $-0.05).
NSP income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.81B | $6.58B | $6.49B | $5.94B | $4.97B | $4.29B | $4.31B | $3.83B | $3.30B | $2.94B |
| Cost of revenue | $5.91B | $5.53B | $5.45B | $4.93B | $4.15B | $3.48B | $3.58B | $3.15B | $2.73B | $2.45B |
| Gross profit | $900.0M | $1.05B | $1.04B | $1.01B | $820.1M | $806.9M | $732.9M | $681.9M | $572.7M | $491.6M |
| Research & development | — | $13.0M | $13.8M | $13.2M | $10.9M | $8.7M | $7.8M | $6.0M | $4.1M | $3.0M |
| Sales, general & admin | $241.0M | $891.0M | $728.0M | $720.3M | $573.3M | $581.0M | $517.6M | $480.0M | $424.6M | $368.7M |
| Total operating expenses | $910.0M | $935.0M | $818.0M | $761.0M | $646.8M | $612.2M | $546.3M | $502.9M | $442.8M | $385.3M |
| Operating income | −$10.0M | $117.0M | $219.0M | $250.2M | $173.3M | $194.7M | $186.6M | $179.0M | $129.9M | $106.3M |
| Interest income | $6.0M | $37.0M | $30.2M | $9.4M | $2.4M | $2.6M | $10.7M | $8.0M | $3.4M | $1.3M |
| Interest expense | $24.0M | $28.0M | $27.0M | $14.2M | $7.5M | $8.0M | $7.6M | $4.7M | $3.2M | $2.4M |
| Income before taxes | −$4.0M | $126.0M | $225.0M | $245.4M | $168.3M | $189.3M | $189.6M | $182.4M | $130.1M | $105.2M |
| Income taxes | $3.0M | $35.0M | $54.0M | $66.1M | $44.2M | $51.0M | $38.5M | $46.9M | $45.7M | $39.2M |
| Net income | −$7.0M | $91.0M | $171.0M | $179.3M | $124.1M | $138.2M | $151.1M | $135.4M | $84.4M | $66.0M |
| EBITDA | $65.0M | $198.0M | $295.0M | $300.3M | $214.3M | $228.5M | $226.0M | $209.9M | $151.5M | $124.2M |
| EPS (diluted) | $1.03 | $3.57 | $5.52 | $5.59 | $3.96 | $4.64 | $4.13 | $3.74 | $2.45 | $1.80 |
| Gross margin | 13.2% | 16.0% | 16.0% | 17.0% | 16.5% | 18.8% | 17.0% | 17.8% | 17.4% | 16.7% |
| Operating margin | −0.1% | 1.8% | 3.4% | 4.2% | 3.5% | 4.5% | 4.3% | 4.7% | 3.9% | 3.6% |
| Net margin | −0.1% | 1.4% | 2.6% | 3.0% | 2.5% | 3.2% | 3.5% | 3.5% | 2.6% | 2.2% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.69B | $1.90B | $1.67B | $1.62B | $1.66B | $1.86B | $1.61B | $1.56B | $1.60B | $1.80B | $1.58B | $1.55B |
| Cost of revenue | $1.46B | $1.60B | $1.50B | $1.43B | $1.44B | $1.55B | $1.40B | $1.33B | $1.34B | $1.46B | $1.36B | $1.29B |
| Gross profit | $222.0M | $291.0M | $172.0M | $195.0M | $223.0M | $310.0M | $218.0M | $229.0M | $260.0M | $345.0M | $222.1M | $258.0M |
| Research & development | — | — | — | — | — | — | $13.0M | — | — | — | $13.8M | — |
| Sales, general & admin | $57.0M | $66.0M | $59.0M | $196.0M | $209.0M | $231.0M | $222.0M | $217.0M | $215.0M | $226.0M | $189.0M | $177.0M |
| Total operating expenses | $216.0M | $229.0M | $218.0M | $220.0M | $230.0M | $242.0M | $233.0M | $228.0M | $237.0M | $237.0M | $199.8M | $199.0M |
| Operating income | $6.0M | $62.0M | −$46.0M | −$25.0M | −$7.0M | $68.0M | −$15.0M | $1.0M | $23.0M | $108.0M | $22.3M | $59.0M |
| Interest income | $5.0M | $7.0M | $6.0M | $7.0M | $7.0M | $10.0M | $9.0M | $9.0M | $9.0M | $10.0M | $9.0M | $8.0M |
| Interest expense | $6.0M | $6.0M | $6.0M | $6.0M | $6.0M | $6.0M | $7.0M | $7.0M | $7.0M | $7.0M | $7.2M | $7.0M |
| Income before taxes | $5.0M | $63.0M | −$46.0M | −$24.0M | −$6.0M | $72.0M | −$13.0M | $3.0M | $25.0M | $111.0M | $24.0M | $61.0M |
| Income taxes | $1.0M | $30.0M | −$13.0M | −$4.0M | −$1.0M | $21.0M | −$4.0M | — | $7.0M | $32.0M | $4.5M | $16.0M |
| Net income | $4.0M | $33.0M | −$33.0M | −$20.0M | −$5.0M | $51.0M | −$9.0M | $3.0M | $18.0M | $79.0M | $19.6M | $45.0M |
| EBITDA | $9.0M | $80.0M | −$28.0M | −$7.0M | $11.0M | $89.0M | $5.0M | $21.0M | $43.0M | $129.0M | $42.0M | $79.0M |
| EPS (diluted) | $0.10 | $1.31 | −$0.60 | −$0.20 | $0.26 | $1.57 | $0.05 | $0.39 | $0.86 | $2.27 | $0.75 | $1.46 |
| Gross margin | 13.2% | 15.4% | 10.3% | 12.0% | 13.4% | 16.6% | 13.5% | 14.7% | 16.2% | 19.1% | 14.1% | 16.6% |
| Operating margin | 0.4% | 3.3% | −2.8% | −1.5% | −0.4% | 3.7% | −0.9% | 0.1% | 1.4% | 6.0% | 1.4% | 3.8% |
| Net margin | 0.2% | 1.7% | −2.0% | −1.2% | −0.3% | 2.7% | −0.6% | 0.2% | 1.1% | 4.4% | 1.2% | 2.9% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in NSP's financial statements (latest annual report filed February 11, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
NSP financial results
In fiscal year 2025 (ended December 31, 2025), Insperity reported revenue of $6.8 billion, up 3.5% from the year before. It had a net loss of $7.0 million, a net profit margin of −0.1%. Diluted earnings per share came to $1.03. Over five years revenue grew at an average rate of 9.7% a year.
See the NSP stock overview for the latest quote and news, or the NSP chart for price history and technical indicators.
NSP income statement FAQ
What is Insperity's annual revenue?
Insperity reported total revenue of $6.8 billion for fiscal year 2025, which ended on December 31, 2025. That was up 3.5% from $6.6 billion the previous year.
Is Insperity profitable?
No. Insperity reported a net loss of $7.0 million in fiscal 2025, a net profit margin of −0.1%; its operating margin was −0.1%.
What is Insperity's gross margin?
Insperity's gross margin was 13.2% in fiscal 2025: for every $100 of revenue, Insperity kept $13 after the direct cost of its products and services.
How fast is Insperity growing?
Revenue grew 9.7% a year on average over the last five fiscal years, from $4.3 billion to $6.8 billion.
What are Insperity's earnings per share?
Insperity earned $1.03 per diluted share in fiscal 2025, compared with $3.57 a year earlier.
When will Insperity report its next earnings?
Insperity is expected to report results for the quarter ending September 30, 2026 on October 29, 2026 before the market opens.
When does Insperity's fiscal year end?
Insperity's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 11, 2026.