Insperity Income Statement

NSP / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.

Insperity reported $6.8B in revenue and $7M in net loss for FY2025. Revenue has grown at a 9.2% compound annual rate over the past 14 years.

Based on SEC 10-K filings.

Key Data Points

Low Piotroski F-Score: 2/9 (multiple financial health concerns)
Altman Z-Score 3.36 (safe zone, above 2.9 threshold)
Low earnings quality (accrual-heavy earnings)

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenue	$6.8B	$6.6B	$6.5B	$4.3B	$5.0B	$4.3B	$4.3B	$3.8B	$3.3B	$2.9B	$2.6B	$2.4B	$2.3B	$2.2B	$2.0B
Gross Profit	$900.0M	$1.1B	$1.0B	$806.9M	$820.1M	$806.9M	$732.9M	$681.9M	$572.7M	$491.6M	$437.9M	$403.8M	$393.3M	$382.2M	$351.8M
SG&A Expense	$203.0M	$224.0M	$177.0M	$113.2M	$124.4M	$113.2M	$123.4M	$111.1M	$101.3M	$86.7M	$84.3M	$84.7M	$84.0M	$77.6M	$75.3M
Operating Income	-$10.0M	$117.0M	$219.0M	$194.7M	$173.3M	$194.7M	$186.6M	$179.0M	$129.9M	$106.3M	$65.7M	$47.5M	$56.2M	$67.5M	$57.3M
Interest Expense	$24.0M	$28.0M	$27.0M	$8.0M	$7.5M	$8.0M	$7.6M	$4.7M	$3.2M	$2.4M	$459.0K	$370.0K	-	-	-
Income Tax	$3.0M	$35.0M	$54.0M	$51.0M	$44.2M	$51.0M	$38.5M	$46.9M	$45.7M	$39.2M	$26.2M	$19.6M	$21.7M	$27.9M	$20.3M
Net Income	-$7.0M	$91.0M	$171.0M	$138.2M	$124.1M	$138.2M	$151.1M	$135.4M	$84.4M	$66.0M	$39.4M	$28.0M	$32.0M	$40.4M	$30.5M
EPS (Basic)	-$0.19	$4.70	$3.22	$3.57	$3.72	$3.57	$3.72	$3.24	$2.02	$1.55	$1.25	$1.57	$1.25	$1.57	$1.16
EPS (Diluted)	-$0.19	$4.64	$3.18	$3.54	$3.70	$3.54	$3.70	$3.22	$2.01	$1.54	$1.25	$1.56	$1.25	$1.56	$1.16
Shares Outstanding	38.0M	37.3M	37.9M	38.3M	-	-	-	-	-	-	-	-	-	-	-
Gross Margin	13.2%	16.0%	16.0%	18.8%	16.5%	18.8%	17.0%	17.8%	17.3%	16.7%	16.8%	17.1%	17.4%	17.7%	17.8%
Operating Margin	-0.1%	1.8%	3.4%	4.5%	3.5%	4.5%	4.3%	4.7%	3.9%	3.6%	2.5%	2.0%	2.5%	3.1%	2.9%
Profit Margin	-0.1%	1.4%	2.6%	3.2%	2.5%	3.2%	3.5%	3.5%	2.6%	2.2%	1.5%	1.2%	1.4%	1.9%	1.5%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

Insperity Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

FY2011

Revenue

$6.8B

$6.6B

$6.5B

$4.3B

$5.0B

$4.3B

$3.8B

$3.3B

$2.9B

$2.6B

$2.4B

$2.3B

$2.2B

$2.0B

Gross Profit

$900.0M

$1.1B

$1.0B

$806.9M

$820.1M

$806.9M

$732.9M

$681.9M

$572.7M

$491.6M

$437.9M

$403.8M

$393.3M

$382.2M

$351.8M

SG&A Expense

$203.0M

$224.0M

$177.0M

$113.2M

$124.4M

$113.2M

$123.4M

$111.1M

$101.3M

$86.7M

$84.3M

$84.7M

$84.0M

$77.6M

$75.3M

Operating Income

-$10.0M

$117.0M

$219.0M

$194.7M

$173.3M

$194.7M

$186.6M

$179.0M

$129.9M

$106.3M

$65.7M

$47.5M

$56.2M

$67.5M

$57.3M

Interest Expense

$24.0M

$28.0M

$27.0M

$8.0M

$7.5M

$8.0M

$7.6M

$4.7M

$3.2M

$2.4M

$459.0K

$370.0K

Income Tax

$3.0M

$35.0M

$54.0M

$51.0M

$44.2M

$51.0M

$38.5M

$46.9M

$45.7M

$39.2M

$26.2M

$19.6M

$21.7M

$27.9M

$20.3M

Net Income

-$7.0M

$91.0M

$171.0M

$138.2M

$124.1M

$138.2M

$151.1M

$135.4M

$84.4M

$66.0M

$39.4M

$28.0M

$32.0M

$40.4M

$30.5M

EPS (Basic)

-$0.19

$4.70

$3.22

$3.57

$3.72

$3.57

$3.72

$3.24

$2.02

$1.55

$1.25

$1.57

$1.25

$1.57

$1.16

EPS (Diluted)

-$0.19

$4.64

$3.18

$3.54

$3.70

$3.54

$3.70

$3.22

$2.01

$1.54

$1.25

$1.56

$1.25

$1.56

$1.16

Shares Outstanding

38.0M

37.3M

37.9M

38.3M

Gross Margin

13.2%

16.0%

18.8%

16.5%

18.8%

17.0%

17.8%

17.3%

16.7%

16.8%

17.1%

17.4%

17.7%

17.8%

Operating Margin

-0.1%

1.8%

3.4%

4.5%

3.5%

4.5%

4.3%

4.7%

3.9%

3.6%

2.5%

2.0%

2.5%

3.1%

2.9%

Profit Margin

-0.1%

1.4%

2.6%

3.2%

2.5%

3.2%

3.5%

2.6%

2.2%

1.5%

1.2%

1.4%

1.9%

1.5%