Insperity (NSP)
Provides PEO, payroll, benefits, and HR technology for small and midsize businesses.
$50.26
After hours+0.04 (+0.09%)
At close$50.22(−0.09%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,551 | 1,580 | 1,802 | 1,605 | 1,561 | 1,613 | 1,863 | 1,658 | 1,623 | 1,668 | 1,895 | 1,686 |
| Cost of revenue | 1,293 | 1,358 | 1,457 | 1,345 | 1,332 | 1,395 | 1,553 | 1,435 | 1,428 | 1,496 | 1,604 | 1,464 |
| Gross profit | 258 | 222 | 345 | 260 | 229 | 218 | 310 | 223 | 195 | 172 | 291 | 222 |
| 199 | 200 | 237 | 237 | 228 | 233 | 242 | 230 | 220 | 218 | 229 | 216 | |
| Research & development | 0 | 14 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 |
| 177 | 189 | 226 | 215 | 217 | 222 | 231 | 209 | 196 | 59 | 66 | 57 | |
| Selling & marketing | 7 | 21 | 19 | 12 | 20 | 23 | 18 | 11 | 10 | 10 | 11 | 14 |
| General & administrative | 170 | 168 | 207 | 203 | 197 | 199 | 213 | 198 | 186 | 49 | 55 | 43 |
| Other expenses | 22 | −3 | 11 | 22 | 11 | −2 | 11 | 21 | 24 | 159 | 163 | 159 |
| Operating income | 59 | 22 | 108 | 23 | 1 | −15 | 68 | −7 | −25 | −46 | 62 | 6 |
| 2 | 2 | 3 | 2 | 2 | 2 | 4 | 1 | 1 | 0 | 1 | −1 | |
| Interest income | 9 | 9 | 10 | 9 | 9 | 9 | 10 | 7 | 7 | 6 | 7 | 5 |
| Interest expense | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 |
| Other non-operating income | −9 | −9 | −10 | −9 | −9 | −9 | −10 | −7 | −7 | −6 | −7 | 7 |
| Income before tax | 61 | 24 | 111 | 25 | 3 | −13 | 72 | −6 | −24 | −46 | 63 | 5 |
| Income tax expense | 16 | 4 | 32 | 7 | 0 | −4 | 21 | −1 | −4 | −13 | 30 | 1 |
| Net income from continuing operations | 45 | 20 | 79 | 18 | 3 | −9 | 51 | −5 | −20 | −33 | 33 | 4 |
| Net income | 45 | 20 | 79 | 18 | 3 | −9 | 51 | −5 | −20 | −33 | 33 | 4 |
| EPS, basic | $1.17 | $0.52 | $2.14 | $0.48 | $0.08 | −$0.22 | $1.34 | −$0.14 | −$0.53 | −$0.88 | $0.88 | $0.11 |
| EPS, diluted | $1.16 | $0.52 | $2.08 | $0.48 | $0.08 | −$0.22 | $1.34 | −$0.14 | −$0.53 | −$0.88 | $0.88 | $0.10 |
| Weighted average shares, basic | 38 | 38 | 37 | 38 | 38 | 41 | 38 | 36 | 38 | 38 | 38 | 38 |
| Weighted average shares, diluted | 38 | 38 | 38 | 38 | 38 | 41 | 38 | 36 | 38 | 38 | 38 | 38 |
| EBITDA | 79 | 42 | 129 | 43 | 21 | 5 | 89 | 11 | −7 | −28 | 80 | 9 |
| Depreciation & amortization | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 11 | 10 |
| EBIT | 68 | 31 | 118 | 32 | 10 | −6 | 78 | 0 | −18 | −40 | 69 | −1 |