Income Statement - INSPERITY, INC. (NSP)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6,812.00 | 6,581.00 | 6,486.00 | 5,938.82 | 4,973.07 | 4,287.00 | 4,314.80 | 3,828.55 | 3,300.22 | 2,941.35 | 2,603.61 | 2,357.79 | 2,256.11 | 2,158.82 | 1,976.22 | 1,719.75 | 1,653.10 | 1,724.43 | 1,569.98 | 1,389.46 |
| Cost of revenue | 5,912.00 | 5,529.00 | 5,449.00 | 4,927.59 | 4,152.97 | 3,480.15 | 3,581.87 | 3,146.64 | 2,727.49 | 2,449.74 | 2,165.75 | 1,953.98 | 1,862.86 | 1,776.60 | 1,624.44 | 1,421.22 | 1,365.13 | 1,380.70 | 1,264.06 | 1,106.74 |
| Gross profit | 900.00 | 1,052.00 | 1,037.00 | 1,011.23 | 820.10 | 806.85 | 732.93 | 681.91 | 572.73 | 491.61 | 437.87 | 403.81 | 393.25 | 382.22 | 351.78 | 298.54 | 287.97 | 343.74 | 305.92 | 282.73 |
| Total operating expenses | 910.00 | 935.00 | 818.00 | 760.99 | 646.77 | 612.17 | 546.30 | 502.87 | 442.79 | 385.30 | 361.69 | 352.64 | 333.69 | 310.54 | 294.46 | 261.48 | 260.93 | 278.76 | 243.71 | 221.16 |
| Operating income | -10.00 | 117.00 | 219.00 | 250.24 | 173.33 | 194.69 | 186.63 | 179.04 | 129.94 | 106.31 | 65.70 | 47.47 | 56.22 | 67.49 | 57.31 | 37.06 | 27.03 | 64.98 | 62.21 | 61.57 |
| Non-operating income (net) | 6.00 | 9.00 | 6.00 | -4.81 | -5.01 | -5.42 | 3.01 | 3.32 | 0.20 | -1.13 | -0.08 | 0.15 | -2.49 | 0.80 | -6.54 | 0.96 | 1.62 | 7.04 | 11.23 | 10.52 |
| Income before tax | -4.00 | 126.00 | 225.00 | 245.43 | 168.32 | 189.27 | 189.64 | 182.36 | 130.14 | 105.18 | 65.62 | 47.63 | 53.73 | 68.29 | 50.78 | 38.02 | 28.65 | 72.02 | 73.44 | 72.08 |
| Income tax expense | 3.00 | 35.00 | 54.00 | 66.08 | 44.24 | 51.03 | 38.54 | 46.95 | 45.74 | 39.19 | 26.23 | 19.62 | 21.70 | 27.89 | 20.31 | 15.58 | 12.08 | 26.24 | 25.95 | 25.58 |
| Net income | -7.00 | 91.00 | 171.00 | 179.35 | 124.08 | 138.24 | 151.10 | 135.41 | 84.40 | 65.99 | 39.39 | 28.00 | 32.03 | 40.40 | 30.47 | 22.44 | 16.57 | 45.78 | 47.49 | 46.51 |
Show Quarterly Income Statement
Income Statement - INSPERITY, INC. (NSP)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,895.00 | 1,668.00 | 1,623.00 | 1,658.00 | 1,863.00 | 1,613.00 | 1,561.00 | 1,605.00 | 1,802.00 | 1,580.20 | 1,551.00 | 1,585.00 | 1,770.00 | 1,489.71 | 1,439.16 | 1,432.11 | 1,577.84 | 1,291.24 | 1,209.63 | 1,185.37 | 1,286.84 | 1,056.34 | 1,007.82 | 993.37 | 1,229.48 | 1,075.09 | 1,043.39 | 1,043.32 | 1,153.01 | 966.76 | 925.13 | 922.30 | 1,014.37 | 826.49 | 795.51 | 795.55 | 882.66 | 729.07 | 702.54 | 707.33 | 802.41 | 650.01 | 626.29 | 627.84 | 699.48 | 595.87 | 560.30 | 564.62 | 637.00 | 557.13 | 539.87 | 547.27 | 611.84 | 532.44 | 511.95 | 519.26 | 595.18 | 495.11 | 471.82 | 472.90 | 536.38 | 435.53 | 414.15 | 412.42 | 457.66 | 395.90 | 390.91 | 404.31 | 461.98 | 425.99 | 421.91 | 420.47 | 456.07 | 402.08 | 383.38 | 376.76 | 407.76 | 352.63 | 338.42 | 337.78 | 360.64 |
| Cost of revenue | 1,604.00 | 1,496.00 | 1,428.00 | 1,435.00 | 1,553.00 | 1,395.00 | 1,332.00 | 1,345.00 | 1,457.00 | 1,358.12 | 1,293.00 | 1,360.00 | 1,438.00 | 1,248.68 | 1,194.61 | 1,192.24 | 1,292.06 | 1,120.61 | 1,011.15 | 985.82 | 1,035.39 | 888.79 | 822.79 | 773.12 | 995.46 | 913.15 | 872.84 | 869.58 | 926.29 | 805.17 | 759.07 | 767.75 | 814.65 | 683.63 | 655.55 | 665.00 | 723.32 | 618.53 | 584.74 | 594.07 | 652.39 | 552.97 | 519.54 | 523.62 | 569.62 | 494.51 | 459.49 | 469.17 | 530.82 | 467.16 | 442.46 | 449.53 | 503.72 | 438.94 | 413.53 | 431.96 | 492.17 | 405.17 | 384.79 | 389.06 | 445.42 | 354.72 | 340.46 | 341.06 | 384.98 | 334.56 | 319.81 | 332.35 | 378.42 | 338.41 | 336.42 | 336.41 | 369.46 | 317.74 | 308.34 | 298.29 | 339.69 | 277.97 | 266.56 | 269.56 | 292.64 |
| Gross profit | 291.00 | 172.00 | 195.00 | 223.00 | 310.00 | 218.00 | 229.00 | 260.00 | 345.00 | 222.09 | 258.00 | 225.00 | 332.00 | 241.04 | 244.55 | 239.87 | 285.77 | 170.62 | 198.48 | 199.55 | 251.45 | 167.55 | 185.03 | 220.25 | 234.02 | 161.94 | 170.55 | 173.74 | 226.72 | 161.59 | 166.05 | 154.54 | 199.72 | 142.87 | 139.97 | 130.55 | 159.35 | 110.54 | 117.80 | 113.26 | 150.02 | 97.05 | 106.74 | 104.22 | 129.86 | 101.36 | 100.82 | 95.45 | 106.18 | 89.98 | 97.41 | 97.75 | 108.12 | 93.50 | 98.42 | 87.29 | 103.00 | 89.95 | 87.03 | 83.84 | 90.96 | 80.81 | 73.69 | 71.36 | 72.69 | 61.34 | 71.10 | 71.97 | 83.56 | 87.57 | 85.50 | 84.06 | 86.61 | 84.35 | 75.04 | 78.47 | 68.07 | 74.66 | 71.86 | 68.22 | 67.99 |
| Total operating expenses | 229.00 | 218.00 | 220.00 | 230.00 | 242.00 | 233.00 | 228.00 | 237.00 | 237.00 | 199.82 | 199.00 | 209.00 | 211.00 | 190.18 | 191.92 | 191.52 | 187.38 | 155.95 | 158.88 | 164.33 | 167.62 | 159.84 | 156.26 | 147.26 | 148.80 | 134.22 | 135.81 | 135.02 | 141.26 | 128.97 | 117.92 | 120.96 | 135.02 | 119.15 | 110.17 | 107.62 | 105.85 | 96.07 | 95.02 | 97.24 | 96.97 | 87.66 | 86.81 | 90.69 | 96.53 | 87.15 | 86.36 | 89.55 | 89.59 | 79.76 | 80.30 | 87.52 | 86.11 | 73.42 | 79.28 | 77.88 | 79.96 | 73.26 | 72.94 | 72.44 | 75.83 | 68.16 | 61.61 | 62.79 | 68.92 | 65.37 | 61.54 | 63.36 | 70.66 | 73.07 | 68.58 | 68.49 | 68.62 | 66.28 | 59.24 | 60.15 | 58.04 | 57.76 | 55.56 | 54.24 | 53.60 |
| Operating income | 62.00 | -46.00 | -25.00 | -7.00 | 68.00 | -15.00 | 1.00 | 23.00 | 108.00 | 22.27 | 59.00 | 16.00 | 121.00 | 50.86 | 52.63 | 48.35 | 98.40 | 14.68 | 39.60 | 35.22 | 83.82 | 7.71 | 28.77 | 72.99 | 85.22 | 27.72 | 34.73 | 38.72 | 85.46 | 32.62 | 48.13 | 33.58 | 64.70 | 23.71 | 29.80 | 22.94 | 53.49 | 14.47 | 22.77 | 16.02 | 53.04 | 10.03 | 19.94 | 12.22 | 23.52 | 13.01 | 14.46 | 3.41 | 16.59 | 6.87 | 17.11 | 10.23 | 22.01 | 20.08 | 19.14 | 9.42 | 23.05 | 16.69 | 14.09 | 11.40 | 15.13 | 12.65 | 12.08 | 8.57 | 3.76 | -4.03 | 9.56 | 8.61 | 12.90 | 14.50 | 16.92 | 15.57 | 17.99 | 18.07 | 15.80 | 18.31 | 10.03 | 16.90 | 16.30 | 13.98 | 14.39 |
| Non-operating income (net) | 1.00 | 0.00 | 1.00 | 1.00 | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.78 | 2.00 | 0.00 | 3.00 | -0.02 | -1.27 | -1.75 | -1.78 | -1.70 | -1.71 | -0.54 | -1.06 | -1.46 | -1.63 | -1.85 | -0.48 | -0.17 | 0.45 | 1.16 | 1.56 | 1.39 | 0.85 | 0.70 | 0.39 | 0.36 | 0.12 | -0.13 | -0.16 | -0.14 | -0.29 | -0.36 | -0.34 | -0.07 | 0.02 | -0.04 | 0.01 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 | -2.62 | 0.08 | -4.00 | 0.14 | 0.18 | 0.29 | 0.13 | -7.26 | 0.30 | 0.28 | 0.22 | 0.29 | 0.26 | 0.20 | 0.20 | 0.48 | 0.36 | 0.58 | 0.96 | 1.73 | 1.87 | 2.47 | 2.36 | 2.94 | 2.96 | 2.97 | 3.08 | 2.57 | 2.61 | 2.26 |
| Income before tax | 63.00 | -46.00 | -24.00 | -6.00 | 72.00 | -13.00 | 3.00 | 25.00 | 111.00 | 24.05 | 61.00 | 16.00 | 124.00 | 50.85 | 51.36 | 46.60 | 96.62 | 12.98 | 37.89 | 34.68 | 82.77 | 6.25 | 27.14 | 71.14 | 84.74 | 27.55 | 35.19 | 39.88 | 87.03 | 34.00 | 48.99 | 34.28 | 65.09 | 24.07 | 29.92 | 22.81 | 53.33 | 14.33 | 22.48 | 15.67 | 52.71 | 9.96 | 19.96 | 12.18 | 23.53 | 13.06 | 14.50 | 3.45 | 16.61 | 6.90 | 17.14 | 7.61 | 22.09 | 16.09 | 19.28 | 9.59 | 23.33 | 16.82 | 6.84 | 11.70 | 15.41 | 12.87 | 12.36 | 8.82 | 3.96 | -3.83 | 10.04 | 8.96 | 13.48 | 15.46 | 18.66 | 17.44 | 20.46 | 20.43 | 18.74 | 21.27 | 13.00 | 19.98 | 18.87 | 16.58 | 16.65 |
| Income tax expense | 30.00 | -13.00 | -4.00 | -1.00 | 21.00 | -4.00 | 7.00 | 32.00 | 4.49 | 16.00 | 4.00 | 29.00 | 12.65 | 13.69 | 13.01 | 26.73 | 3.27 | 10.60 | 9.53 | 20.85 | 1.97 | 7.14 | 19.29 | 22.65 | 7.16 | 9.33 | 11.33 | 10.74 | 9.35 | 12.78 | 9.72 | 15.10 | 8.52 | 10.72 | 8.80 | 17.71 | 4.81 | 8.42 | 5.95 | 20.01 | 3.62 | 8.01 | 4.86 | 9.74 | 4.90 | 6.12 | 1.56 | 7.05 | 1.61 | 7.06 | 4.12 | 8.91 | 6.64 | 7.83 | 3.97 | 9.45 | 5.98 | 2.74 | 4.96 | 6.63 | 5.08 | 5.13 | 3.71 | 1.67 | -1.02 | 4.21 | 3.58 | 5.31 | 5.75 | 6.73 | 6.45 | 7.30 | 7.13 | 6.58 | 7.63 | 4.61 | 6.62 | 6.75 | 6.09 | 6.11 | |
| Net income | 33.00 | -33.00 | -20.00 | -5.00 | 51.00 | -9.00 | 3.00 | 18.00 | 79.00 | 19.56 | 45.00 | 12.00 | 95.00 | 38.20 | 37.67 | 33.60 | 69.88 | 9.71 | 27.30 | 25.15 | 61.92 | 4.29 | 20.01 | 51.85 | 62.09 | 20.40 | 25.86 | 28.56 | 76.29 | 24.66 | 36.21 | 24.56 | 49.99 | 15.55 | 19.20 | 14.02 | 35.63 | 9.52 | 14.07 | 9.71 | 32.69 | 6.34 | 11.95 | 7.31 | 13.79 | 8.16 | 8.39 | 1.89 | 9.56 | 5.29 | 10.08 | 3.49 | 13.17 | 9.45 | 11.45 | 5.62 | 13.88 | 10.84 | 4.10 | 6.74 | 8.79 | 7.79 | 7.23 | 5.12 | 2.30 | -2.81 | 5.83 | 5.39 | 8.17 | 9.71 | 11.93 | 10.99 | 13.16 | 13.30 | 12.15 | 13.65 | 8.39 | 13.36 | 12.11 | 10.50 | 10.54 |