Insperity Quarterly Income Statements Chart
Quarterly
|
Annual
Insperity Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 1,863,000,000 | 1,613,000,000 | 1,561,000,000 | 1,605,000,000 | 1,580,203,000 | 1,550,887,000 | 1,585,129,000 | 1,489,714,000 | 1,439,160,000 | 1,432,107,000 | 1,577,837,000 | 1,291,236,000 | 1,209,628,000 | 1,185,371,000 | 1,286,835,000 | 1,056,335,000 | 1,007,820,000 | 993,366,000 | 1,229,483,000 | 1,075,090,000 | 1,043,388,000 | 1,043,316,000 | 1,153,010,000 | 966,756,000 | 925,126,000 | 922,295,000 | 1,014,372,000 | 795,513,000 | 795,552,000 | 882,664,000 | 702,538,000 | 707,332,000 | 802,408,000 | 627,838,000 | 699,479,000 | 560,303,000 | 564,621,000 | 636,999,000 | 557,133,000 | 539,869,000 | 547,274,000 | 611,836,000 | 532,438,000 | 511,953,000 | 519,256,000 | 595,177,000 | 495,114,000 | 471,821,000 | 472,903,000 | 536,381,000 | 435,526,000 | 414,146,000 | 412,418,000 | 457,662,000 | 395,897,000 | 390,908,000 | 404,312,000 | 461,979,000 | 425,985,000 | 421,914,000 | 420,469,000 | 456,066,000 | 402,081,000 | 383,380,000 | 376,758,000 | 407,758,000 | 352,629,000 | 338,421,000 | 337,778,000 | 360,636,000 | 305,550,000 | 285,202,000 | 279,884,000 | 298,976,000 | |
| payroll taxes, benefits and workers’ compensation costs | 1,553,000,000 | 1,395,000,000 | 1,332,000,000 | 1,345,000,000 | 1,358,116,000 | 1,292,956,000 | 1,360,490,000 | 1,248,676,000 | 1,194,607,000 | 1,192,239,000 | 1,292,063,000 | 1,120,612,000 | 1,011,149,000 | 985,817,000 | 1,035,390,000 | 888,785,000 | 822,787,000 | 773,117,000 | 995,461,000 | 913,154,000 | 872,842,000 | 869,581,000 | 926,293,000 | 805,165,000 | 759,072,000 | 767,751,000 | 814,652,000 | 655,547,000 | 664,999,000 | 723,318,000 | 584,742,000 | 594,073,000 | 652,392,000 | 523,619,000 | 569,619,000 | 459,486,000 | 469,168,000 | 530,823,000 | 467,155,000 | 442,460,000 | 449,528,000 | 503,718,000 | 438,935,000 | 413,533,000 | 431,962,000 | 492,173,000 | 405,168,000 | 384,792,000 | 389,062,000 | 445,422,000 | 354,718,000 | 340,460,000 | 341,061,000 | 384,977,000 | 334,559,000 | 319,807,000 | 332,345,000 | 378,418,000 | 338,413,000 | 336,415,000 | 336,408,000 | 369,459,000 | 317,735,000 | 308,338,000 | 298,291,000 | 339,691,000 | 277,973,000 | 266,557,000 | 269,562,000 | 292,643,000 | 238,328,000 | 227,031,000 | 223,549,000 | 244,948,000 | |
| gross profit | 310,000,000 | 218,000,000 | 229,000,000 | 260,000,000 | 222,087,000 | 257,931,000 | 224,639,000 | 241,038,000 | 244,553,000 | 239,868,000 | 285,774,000 | 170,624,000 | 198,479,000 | 199,554,000 | 251,445,000 | 167,550,000 | 185,033,000 | 220,249,000 | 234,022,000 | 161,936,000 | 170,546,000 | 173,735,000 | 226,717,000 | 161,591,000 | 166,054,000 | 154,544,000 | 199,720,000 | 139,966,000 | 130,553,000 | 159,346,000 | 117,796,000 | 113,259,000 | 150,016,000 | 104,219,000 | 129,860,000 | 100,817,000 | 95,453,000 | 106,176,000 | 89,978,000 | 97,409,000 | 97,746,000 | 108,118,000 | 93,503,000 | 98,420,000 | 87,294,000 | 103,004,000 | 89,946,000 | 87,029,000 | 83,841,000 | 90,959,000 | 80,808,000 | 73,686,000 | 71,357,000 | 72,685,000 | 61,338,000 | 71,101,000 | 71,967,000 | 83,561,000 | 87,572,000 | 85,499,000 | 84,061,000 | 86,607,000 | 84,346,000 | 75,042,000 | 78,467,000 | 68,067,000 | 74,656,000 | 71,864,000 | 68,216,000 | 67,993,000 | 67,222,000 | 58,171,000 | 56,335,000 | 54,028,000 | |
| yoy | 39.58% | -15.48% | 1.94% | 7.87% | -9.19% | 7.53% | -21.39% | 41.27% | 23.21% | 20.20% | 13.65% | 1.83% | 7.27% | -9.40% | 7.45% | 3.47% | 8.49% | 26.77% | 3.22% | 0.21% | 2.71% | 12.42% | 13.52% | 15.45% | 27.19% | -3.01% | 69.55% | 23.58% | -12.97% | 52.90% | -9.29% | 12.34% | 57.16% | -1.84% | 44.32% | 3.50% | -2.35% | -1.80% | -3.77% | -1.03% | 11.97% | 4.96% | 3.95% | 13.09% | 4.12% | 13.24% | 11.31% | 18.11% | 17.50% | 25.14% | 31.74% | 3.64% | -0.85% | -13.02% | -29.96% | -16.84% | -14.39% | -3.52% | 3.82% | 13.93% | 7.13% | 27.24% | 12.98% | 4.42% | 15.03% | 0.11% | 11.06% | 23.54% | 21.09% | 25.85% | |||||
| qoq | 42.20% | -4.80% | -11.92% | 17.07% | -13.90% | 14.82% | -6.80% | -1.44% | 1.95% | -16.06% | 67.49% | -14.03% | -0.54% | -20.64% | 50.07% | -9.45% | -15.99% | -5.89% | 44.52% | -5.05% | -1.84% | -23.37% | 40.30% | -2.69% | 7.45% | -22.62% | 42.69% | 7.21% | -18.07% | 35.27% | 4.01% | -24.50% | 43.94% | -19.75% | 28.81% | 5.62% | -10.10% | 18.00% | -7.63% | -0.34% | -9.59% | 15.63% | -5.00% | 12.75% | -15.25% | 14.52% | 3.35% | 3.80% | -7.83% | 12.56% | 9.67% | 3.26% | -1.83% | 18.50% | -13.73% | -1.20% | -13.87% | -4.58% | 2.42% | 1.71% | -2.94% | 2.68% | 12.40% | -4.36% | 15.28% | -8.83% | 3.89% | 5.35% | 0.33% | 1.15% | 15.56% | 3.26% | 4.27% | ||
| gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| salaries, wages and payroll taxes | 142,000,000 | 128,000,000 | 127,000,000 | 126,000,000 | 112,158,000 | 113,074,000 | 110,942,000 | 107,459,000 | 109,525,000 | 106,522,000 | 107,439,000 | 92,502,000 | 89,232,000 | 94,362,000 | 103,075,000 | 86,633,000 | 89,429,000 | 90,710,000 | 86,501,000 | 79,784,000 | 79,264,000 | 74,696,000 | 83,380,000 | 74,541,000 | 70,552,000 | 68,748,000 | 87,186,000 | 65,223,000 | 61,458,000 | 62,457,000 | 56,897,000 | 55,998,000 | 58,015,000 | 50,234,000 | 56,748,000 | 49,384,000 | 47,829,000 | 51,032,000 | 43,747,000 | 43,797,000 | 45,689,000 | 48,211,000 | 41,405,000 | 44,032,000 | 40,047,000 | 43,323,000 | 37,675,000 | 39,494,000 | 38,467,000 | 39,597,000 | 38,343,000 | 34,866,000 | 34,505,000 | 39,187,000 | 35,146,000 | 34,644,000 | 35,644,000 | 38,652,000 | 39,759,000 | 39,373,000 | 37,427,000 | 36,979,000 | 34,753,000 | 31,774,000 | 33,076,000 | 32,045,000 | 31,906,000 | 30,393,000 | 29,440,000 | 28,224,000 | 26,126,000 | 25,471,000 | 24,634,000 | 23,331,000 | |
| stock-based compensation | 11,000,000 | 14,000,000 | 17,000,000 | 20,000,000 | 11,320,000 | 15,210,000 | 15,356,000 | 11,262,000 | 13,341,000 | 15,631,000 | 9,846,000 | 4,658,000 | 10,362,000 | 13,781,000 | 11,822,000 | 22,035,000 | 20,864,000 | 10,694,000 | 6,552,000 | 3,180,000 | 6,517,000 | 8,256,000 | 6,040,000 | 5,769,000 | 5,769,000 | 5,752,000 | 3,135,000 | 6,584,000 | 5,303,000 | 4,503,000 | 4,191,000 | 4,761,000 | 3,575,000 | 4,041,000 | 2,423,000 | 2,701,000 | 3,245,000 | 2,400,000 | 2,752,000 | 2,749,000 | 3,292,000 | 2,310,000 | 2,429,000 | 2,429,000 | 2,801,000 | 2,155,000 | 2,146,000 | 2,109,000 | 2,556,000 | 1,790,000 | 1,978,000 | 1,970,000 | 2,410,000 | 1,768,000 | 2,183,000 | 2,184,000 | 2,911,000 | 2,786,000 | 2,340,000 | 2,337,000 | 2,908,000 | 2,385,000 | 1,885,000 | 1,885,000 | 2,435,000 | 1,308,000 | 1,043,000 | 1,011,000 | 1,068,000 | 289,000 | 314,000 | 360,000 | 367,000 | 1,038,000 | |
| commissions | 11,000,000 | 13,000,000 | 11,000,000 | 11,000,000 | 13,019,000 | 10,773,000 | 12,038,000 | 13,551,000 | 11,068,000 | 10,743,000 | 10,310,000 | 10,228,000 | 8,724,000 | 8,251,000 | 7,719,000 | 9,178,000 | 7,722,000 | 7,475,000 | 8,460,000 | 8,693,000 | 8,034,000 | 7,741,000 | 6,952,000 | 9,094,000 | 6,818,000 | 6,979,000 | 6,066,000 | 5,675,000 | 5,664,000 | 4,476,000 | 5,030,000 | 4,335,000 | 4,281,000 | 4,103,000 | 4,304,000 | 3,790,000 | 3,717,000 | 3,246,000 | 4,232,000 | 3,609,000 | 3,533,000 | 3,207,000 | 4,216,000 | 3,358,000 | 3,506,000 | 3,435,000 | 3,701,000 | 3,399,000 | 3,255,000 | 3,096,000 | 3,387,000 | 2,889,000 | 2,818,000 | 2,787,000 | 2,824,000 | 2,807,000 | 2,896,000 | 3,273,000 | 3,086,000 | 3,211,000 | 3,274,000 | 3,094,000 | 3,068,000 | 3,104,000 | 2,704,000 | 2,919,000 | 2,704,000 | 2,722,000 | 2,709,000 | 2,833,000 | 2,659,000 | 2,610,000 | 2,488,000 | 2,364,000 | |
| advertising | 7,000,000 | 10,000,000 | 9,000,000 | 12,000,000 | 7,549,000 | 7,240,000 | 16,595,000 | 6,691,000 | 9,790,000 | 12,427,000 | 8,595,000 | 5,293,000 | 9,507,000 | 8,975,000 | 5,322,000 | 6,222,000 | 4,781,000 | 5,720,000 | 4,833,000 | 4,129,000 | 4,895,000 | 7,548,000 | 5,031,000 | 4,558,000 | 3,846,000 | 6,585,000 | 3,565,000 | 3,476,000 | 6,175,000 | 3,972,000 | 3,540,000 | 6,712,000 | 3,047,000 | 7,389,000 | 3,718,000 | 4,885,000 | 8,356,000 | 4,941,000 | 4,552,000 | 4,273,000 | 9,720,000 | 5,250,000 | 4,585,000 | 3,680,000 | 8,566,000 | 4,755,000 | 8,333,000 | 5,235,000 | 7,539,000 | 5,506,000 | 5,267,000 | 2,605,000 | 4,698,000 | 3,877,000 | 5,954,000 | 2,632,000 | 3,439,000 | 3,986,000 | 6,668,000 | 3,062,000 | 4,158,000 | 3,778,000 | 5,009,000 | 3,074,000 | 3,958,000 | 2,102,000 | 5,454,000 | 2,819,000 | 3,319,000 | 2,383,000 | 4,745,000 | 2,956,000 | 1,524,000 | 2,875,000 | |
| general and administrative expenses | 60,000,000 | 57,000,000 | 53,000,000 | 57,000,000 | 44,965,000 | 41,504,000 | 43,161,000 | 40,919,000 | 38,115,000 | 36,095,000 | 41,005,000 | 32,432,000 | 31,134,000 | 29,211,000 | 31,636,000 | 27,913,000 | 25,646,000 | 24,755,000 | 34,853,000 | 30,637,000 | 29,773,000 | 29,866,000 | 33,162,000 | 28,503,000 | 25,294,000 | 27,419,000 | 29,852,000 | 24,513,000 | 24,610,000 | 26,192,000 | 21,318,000 | 21,254,000 | 23,784,000 | 20,332,000 | 24,055,000 | 20,295,000 | 21,116,000 | 22,732,000 | 19,107,000 | 20,567,000 | 20,039,000 | 21,986,000 | 15,870,000 | 21,122,000 | 18,494,000 | 22,078,000 | 17,517,000 | 18,912,000 | 17,023,000 | 21,893,000 | 15,540,000 | 15,546,000 | 14,634,000 | 17,494,000 | 15,270,000 | 15,111,000 | 14,228,000 | 17,772,000 | 17,044,000 | 16,642,000 | 16,923,000 | 18,739,000 | 16,655,000 | 15,576,000 | 14,276,000 | 15,946,000 | 12,836,000 | 14,722,000 | 13,876,000 | 15,975,000 | 13,883,000 | 12,476,000 | 12,818,000 | 13,783,000 | |
| depreciation and amortization | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 10,805,000 | 10,666,000 | 10,740,000 | 10,293,000 | 10,083,000 | 10,100,000 | 10,184,000 | 10,832,000 | 9,917,000 | 9,751,000 | 8,047,000 | 7,860,000 | 7,819,000 | 7,908,000 | 7,602,000 | 7,794,000 | 7,330,000 | 6,908,000 | 6,691,000 | 6,507,000 | 5,642,000 | 5,480,000 | 5,213,000 | 4,696,000 | 4,405,000 | 4,254,000 | 4,047,000 | 4,176,000 | 4,271,000 | 4,590,000 | 5,285,000 | 5,302,000 | 5,291,000 | 5,234,000 | 5,372,000 | 5,302,000 | 5,245,000 | 5,145,000 | 4,914,000 | 4,659,000 | 4,465,000 | 4,212,000 | 3,883,000 | 3,786,000 | 3,601,000 | 3,948,000 | 3,641,000 | 3,732,000 | 3,723,000 | 3,811,000 | 3,993,000 | 4,160,000 | 4,244,000 | 4,195,000 | 4,174,000 | 3,951,000 | 3,799,000 | 3,646,000 | 4,905,000 | 3,827,000 | 3,704,000 | 3,720,000 | 3,818,000 | 3,896,000 | 3,829,000 | 3,895,000 | 4,068,000 | 3,693,000 | 3,649,000 | 3,757,000 | |
| total operating expenses | 242,000,000 | 233,000,000 | 228,000,000 | 237,000,000 | 199,816,000 | 198,467,000 | 208,832,000 | 190,175,000 | 191,922,000 | 191,518,000 | 187,379,000 | 155,945,000 | 158,876,000 | 164,331,000 | 167,621,000 | 159,841,000 | 156,261,000 | 147,262,000 | 148,801,000 | 134,217,000 | 135,813,000 | 135,015,000 | 141,256,000 | 128,972,000 | 117,921,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income | 68,000,000 | -15,000,000 | 1,000,000 | 23,000,000 | 22,271,000 | 59,464,000 | 15,807,000 | 50,863,000 | 52,631,000 | 48,350,000 | 98,395,000 | 14,679,000 | 39,603,000 | 35,223,000 | 83,824,000 | 7,709,000 | 28,772,000 | 72,987,000 | 85,221,000 | 27,719,000 | 34,733,000 | 38,720,000 | 85,461,000 | 32,619,000 | 48,133,000 | 33,581,000 | 64,703,000 | 29,799,000 | 22,938,000 | 53,492,000 | 22,773,000 | 16,023,000 | 53,043,000 | 12,217,000 | 23,520,000 | 14,460,000 | 3,414,000 | 16,591,000 | 6,874,000 | 17,112,000 | 10,228,000 | 22,009,000 | 15,893,000 | 19,140,000 | 9,415,000 | 23,046,000 | 16,691,000 | 14,094,000 | 11,400,000 | 15,129,000 | 12,652,000 | 12,078,000 | 8,569,000 | 3,761,000 | -4,032,000 | 9,563,000 | 8,605,000 | 12,897,000 | 14,501,000 | 16,923,000 | 15,572,000 | 17,986,000 | 18,071,000 | 15,802,000 | 18,314,000 | 10,027,000 | 16,895,000 | 16,301,000 | 13,975,000 | 14,394,000 | 15,427,000 | 10,605,000 | 10,855,000 | 6,880,000 | |
| yoy | 205.33% | -125.23% | -93.67% | -54.78% | -57.68% | 22.99% | -83.94% | 246.50% | 32.90% | 37.27% | 17.38% | 90.41% | 37.64% | -51.74% | -1.64% | -72.19% | -17.16% | 88.50% | -0.28% | -15.02% | -27.84% | 15.30% | 32.08% | 9.46% | 109.84% | -37.22% | 184.12% | 85.98% | -56.76% | 337.85% | -3.18% | 10.81% | 1453.69% | -26.36% | 242.16% | -15.50% | -66.62% | -24.62% | -56.75% | -10.60% | 8.64% | -4.50% | -4.78% | 35.80% | -17.41% | 52.33% | 31.92% | 16.69% | 33.04% | 302.26% | -413.79% | 26.30% | -0.42% | -70.84% | -127.80% | -43.49% | -44.74% | -28.29% | -19.76% | 7.09% | -14.97% | 79.38% | 6.96% | -3.06% | 31.05% | -30.34% | 9.52% | 53.71% | 28.74% | 109.22% | |||||
| qoq | -553.33% | -1600.00% | -95.65% | 3.27% | -62.55% | 276.19% | -68.92% | -3.36% | 8.85% | -50.86% | 570.31% | -62.93% | 12.44% | -57.98% | 987.35% | -73.21% | -60.58% | -14.36% | 207.45% | -20.19% | -10.30% | -54.69% | 162.00% | -32.23% | 43.33% | -48.10% | 117.13% | 29.91% | -57.12% | 134.89% | 42.13% | -69.79% | 334.17% | -48.06% | 62.66% | 323.55% | -79.42% | 141.36% | -59.83% | 67.31% | -53.53% | 38.48% | -16.96% | 103.29% | -59.15% | 38.07% | 18.43% | 23.63% | -24.65% | 19.58% | 4.75% | 40.95% | 127.84% | -193.28% | -142.16% | 11.13% | -33.28% | -11.06% | -14.31% | 8.68% | -13.42% | -0.47% | 14.36% | -13.72% | 82.65% | -40.65% | 3.64% | 16.64% | -2.91% | -6.70% | 45.47% | -2.30% | 57.78% | ||
| operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 10,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 8,973,000 | 7,950,000 | 7,966,000 | 5,492,000 | 2,808,000 | 945,000 | 148,000 | 217,000 | 251,000 | 1,436,000 | 543,000 | 246,000 | 103,000 | 369,000 | 1,879,000 | 2,036,000 | 2,574,000 | 2,802,000 | 3,245,000 | 2,701,000 | 2,028,000 | 1,807,000 | 1,456,000 | 1,015,000 | 678,000 | 465,000 | 335,000 | 293,000 | 299,000 | 304,000 | 284,000 | 217,000 | 286,000 | 255,000 | 203,000 | 201,000 | 478,000 | 358,000 | 579,000 | 947,000 | 1,727,000 | 1,876,000 | 2,507,000 | 2,777,000 | 2,957,000 | 2,987,000 | 2,997,000 | 2,999,000 | 2,567,000 | 3,008,000 | 2,809,000 | 2,452,000 | 1,645,000 | 1,330,000 | 1,122,000 | ||||||||||||||||
| interest expense | -6,000,000 | -7,000,000 | -7,000,000 | -7,000,000 | -7,198,000 | -7,047,000 | -6,687,000 | -5,509,000 | -4,082,000 | -2,691,000 | -1,925,000 | -1,921,000 | -1,963,000 | -1,975,000 | -1,599,000 | -1,704,000 | -1,731,000 | -2,219,000 | -2,362,000 | -2,205,000 | -2,122,000 | -1,639,000 | -1,681,000 | -1,316,000 | -1,174,000 | -1,108,000 | -1,070,000 | -894,000 | -803,000 | -623,000 | -628,000 | -650,000 | -637,000 | -24,000 | -26,000 | -29,000 | -32,000 | -35,000 | -14,000 | -392,000 | -670,000 | -650,000 | -594,000 | -571,000 | -544,000 | ||||||||||||||||||||||||||||||
| income before income tax expense | 72,000,000 | -13,000,000 | 3,000,000 | 25,000,000 | 24,046,000 | 60,367,000 | 17,086,000 | 50,846,000 | 51,357,000 | 46,604,000 | 96,618,000 | 12,975,000 | 37,891,000 | 34,684,000 | 82,768,000 | 6,251,000 | 27,144,000 | 71,137,000 | 84,738,000 | 27,550,000 | 35,185,000 | 39,883,000 | 87,025,000 | 34,004,000 | 48,987,000 | 34,280,000 | 65,089,000 | 29,920,000 | 22,813,000 | 53,334,000 | 22,480,000 | 15,666,000 | 52,705,000 | 12,177,000 | 23,527,000 | 14,503,000 | 3,450,000 | 16,612,000 | 6,896,000 | 17,137,000 | 7,612,000 | 22,087,000 | 16,086,000 | 19,279,000 | 9,591,000 | 23,334,000 | 16,820,000 | 6,838,000 | 11,704,000 | 15,413,000 | 12,869,000 | 12,364,000 | 8,824,000 | 3,964,000 | -3,831,000 | 10,041,000 | 13,476,000 | 20,460,000 | 13,001,000 | ||||||||||||||||
| income tax expense | 21,000,000 | -4,000,000 | 7,000,000 | 4,485,000 | 16,035,000 | 4,192,000 | 12,648,000 | 13,688,000 | 13,005,000 | 26,734,000 | 3,267,000 | 10,595,000 | 9,530,000 | 20,846,000 | 1,966,000 | 7,135,000 | 19,286,000 | 22,646,000 | 7,155,000 | 9,326,000 | 11,327,000 | 10,736,000 | 9,349,000 | 12,780,000 | 9,720,000 | 15,098,000 | 10,718,000 | 8,795,000 | 17,706,000 | 8,415,000 | 5,953,000 | 20,012,000 | 4,863,000 | 9,740,000 | 6,118,000 | 1,559,000 | 7,048,000 | 1,607,000 | 7,055,000 | 4,124,000 | 8,914,000 | 6,641,000 | 7,827,000 | 3,970,000 | 9,450,000 | 5,976,000 | 2,739,000 | 4,963,000 | 6,627,000 | 5,080,000 | 5,130,000 | 3,706,000 | 1,665,000 | -1,022,000 | 4,209,000 | 3,578,000 | 5,310,000 | 5,752,000 | 6,727,000 | 6,454,000 | 7,304,000 | 7,128,000 | 6,583,000 | 7,627,000 | 4,608,000 | 6,624,000 | 6,754,000 | 6,087,000 | 6,111,000 | 6,190,000 | 4,389,000 | 4,336,000 | 2,849,000 | ||
| net income | 51,000,000 | -9,000,000 | 3,000,000 | 18,000,000 | 19,561,000 | 44,332,000 | 12,894,000 | 38,198,000 | 37,669,000 | 33,599,000 | 69,884,000 | 9,708,000 | 27,296,000 | 25,154,000 | 61,922,000 | 4,285,000 | 20,009,000 | 51,851,000 | 62,092,000 | 20,395,000 | 25,859,000 | 28,556,000 | 76,289,000 | 24,655,000 | 36,207,000 | 24,560,000 | 49,991,000 | 19,202,000 | 14,018,000 | 35,628,000 | 14,065,000 | 9,713,000 | 32,693,000 | 7,314,000 | 13,787,000 | 8,385,000 | 1,891,000 | 9,564,000 | 5,289,000 | 10,082,000 | 3,488,000 | 13,173,000 | 9,445,000 | 11,452,000 | 5,621,000 | 13,884,000 | 10,844,000 | 4,099,000 | 6,741,000 | 8,786,000 | 7,789,000 | 7,234,000 | 5,118,000 | 2,299,000 | -2,809,000 | 5,832,000 | 5,385,000 | 8,166,000 | 9,708,000 | 11,929,000 | 10,987,000 | 13,156,000 | 13,301,000 | 12,154,000 | 13,645,000 | 8,393,000 | 13,355,000 | 12,113,000 | 10,497,000 | 10,541,000 | 10,926,000 | 7,183,000 | 7,284,000 | 4,590,000 | |
| yoy | 160.72% | -120.30% | -76.73% | -52.88% | -48.07% | 31.94% | -81.55% | 293.47% | 38.00% | 33.57% | 12.86% | 126.56% | 36.42% | -51.49% | -0.27% | -78.99% | -22.62% | 81.58% | -18.61% | -17.28% | -28.58% | 16.27% | 52.61% | 28.40% | 158.29% | -31.07% | 255.43% | 97.69% | -57.12% | 387.12% | 2.02% | 15.84% | 1628.87% | -23.53% | 160.67% | -16.83% | -45.79% | -27.40% | -44.00% | -11.96% | -37.95% | -5.12% | -12.90% | 179.39% | -16.61% | 58.02% | 39.22% | -43.34% | 31.71% | 282.17% | -377.29% | 24.04% | -4.96% | -71.85% | -128.93% | -51.11% | -50.99% | -37.93% | -27.01% | -1.85% | -19.48% | 56.75% | -0.40% | 0.34% | 29.99% | -20.38% | 22.23% | 68.63% | 44.11% | 129.65% | |||||
| qoq | -666.67% | -400.00% | -83.33% | -7.98% | -55.88% | 243.82% | -66.24% | 1.40% | 12.11% | -51.92% | 619.86% | -64.43% | 8.52% | -59.38% | 1345.09% | -78.58% | -61.41% | -16.49% | 204.45% | -21.13% | -9.44% | -62.57% | 209.43% | -31.91% | 47.42% | -50.87% | 160.34% | 36.98% | -60.65% | 153.31% | 44.81% | -70.29% | 346.99% | -46.95% | 64.42% | 343.42% | -80.23% | 80.83% | -47.54% | 189.05% | -73.52% | 39.47% | -17.53% | 103.74% | -59.51% | 28.03% | 164.55% | -39.19% | -23.28% | 12.80% | 7.67% | 41.34% | 122.62% | -181.84% | -148.17% | 8.30% | -34.06% | -15.88% | -18.62% | 8.57% | -16.49% | -1.09% | 9.44% | -10.93% | 62.58% | -37.15% | 10.25% | 15.39% | -0.42% | -3.52% | 52.11% | -1.39% | 58.69% | ||
| net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1.37 | -0.21 | 0.07 | 0.48 | 0.53 | 1.17 | 0.34 | 1 | 0.99 | 0.88 | 1.82 | 0.25 | 0.71 | 0.65 | 1.62 | 0.12 | 0.52 | 1.34 | 1.59 | 0.53 | 0.64 | 0.69 | 1.86 | 0.6 | 0.86 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 1.35 | -0.21 | 0.07 | 0.48 | 0.53 | 1.16 | 0.33 | 0.98 | 0.98 | 0.87 | 1.8 | 0.24 | 0.7 | 0.65 | 1.59 | 0.11 | 0.51 | 1.33 | 1.58 | 0.52 | 0.63 | 0.69 | 1.85 | 0.59 | 0.86 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| less distributed and undistributed earnings allocated to participating securities | -6,750 | -1,000 | -47,000 | 9,000 | -39,000 | -37,000 | -197,000 | 10,000 | -104,000 | -276,000 | -462,000 | -213,000 | -284,000 | -309,000 | -1,031,000 | -329,000 | -503,000 | -346,000 | -585,000 | -337,000 | -248,000 | -781,000 | -330,000 | -229,000 | -664,000 | -179,000 | -355,000 | -243,000 | -139,000 | -282,000 | -147,000 | -289,000 | -124,000 | -383,000 | |||||||||||||||||||||||||||||||||||||||||
| net income allocated to common shares | 35,281,250 | 37,669,000 | 33,598,000 | 69,837,000 | 9,717,000 | 27,257,000 | 25,117,000 | 61,725,000 | 4,295,000 | 19,905,000 | 51,575,000 | 61,630,000 | 20,182,000 | 25,575,000 | 28,247,000 | 75,258,000 | 24,326,000 | 35,704,000 | 24,214,000 | 49,406,000 | 18,865,000 | 13,770,000 | 34,847,000 | 13,735,000 | 9,484,000 | 32,029,000 | 7,135,000 | 13,432,000 | 8,142,000 | 1,752,000 | 9,282,000 | 5,142,000 | 9,793,000 | 3,364,000 | 12,790,000 | 9,119,000 | 11,118,000 | 5,459,000 | 13,482,000 | 10,518,000 | 3,979,000 | 8,522,000 | |||||||||||||||||||||||||||||||||
| direct costs: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share of common stock | 0.59 | 1.2 | 0.92 | 0.67 | 1.69 | 0.66 | 0.45 | 1.53 | 0.29 | 0.54 | 0.33 | 0.07 | 0.37 | 0.2 | 0.39 | 0.14 | 0.51 | 0.37 | 0.45 | 0.22 | 0.54 | 0.41 | 0.16 | 0.25 | 0.33 | 0.3 | 0.28 | 0.2 | 0.09 | -0.11 | 0.23 | 0.22 | 0.33 | 0.39 | 0.47 | 0.43 | 0.52 | 0.51 | 0.46 | 0.51 | 0.31 | 0.48 | 0.44 | 0.38 | 0.39 | 0.42 | 0.28 | 0.28 | 0.18 | ||||||||||||||||||||||||||
| diluted net income per share of common stock | 0.58 | 1.18 | 0.91 | 0.66 | 1.69 | 0.66 | 0.45 | 1.53 | 0.29 | 0.54 | 0.33 | 0.07 | 0.37 | 0.21 | 0.39 | 0.14 | 0.51 | 0.36 | 0.45 | 0.22 | 0.54 | 0.42 | 0.16 | 0.25 | 0.33 | 0.3 | 0.28 | 0.2 | 0.09 | -0.11 | 0.23 | 0.22 | 0.33 | 0.39 | 0.46 | 0.43 | 0.51 | 0.5 | 0.45 | 0.5 | 0.3 | 0.47 | 0.43 | 0.37 | 0.37 | 0.4 | 0.26 | 0.28 | 0.18 | ||||||||||||||||||||||||||
| impairment charges and other | 1,313,000 | 9,807,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest | -8,000 | 7,000 | 9,000 | 24,000 | 47,000 | 3,000 | 26,000 | 60,000 | 69,000 | 147,000 | 142,000 | 156,000 | 164,000 | 140,000 | 245,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | -32,000 | 34,000 | 12,000 | -26,000 | 19,000 | -1,000 | -2,676,000 | 9,000 | 46,000 | -3,000 | 20,000 | 124,000 | -11,000 | -7,501,000 | 78,000 | 6,000 | -7,000 | -33,000 | -395,000 | 4,000 | 9,000 | 120,000 | 13,000 | -7,000 | 119,000 | -113,000 | -84,000 | 6,000 | -19,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| impairment charge | 2,485,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less net income allocated to participating securities | -224,500 | -334,000 | -162,000 | -402,000 | -326,000 | -120,000 | -264,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less net income allocated to common shares | -199,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income allocated to participating securities | 6,542,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 8,963,000 | 14,139,250 | 18,656,000 | 17,441,000 | 13,252,500 | 18,737,000 | 21,272,000 | 13,025,750 | 18,867,000 | 16,584,000 | 7,657,750 | 11,572,000 | 11,620,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before income tax expense | 16,652,000 | 7,439,000 |
We provide you with 20 years income statements for Insperity stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Insperity stock. Explore the full financial landscape of Insperity stock with our expertly curated income statements.
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