Insperity (NSP)
(Real Time Quote from BATS)
$109.59 USD
+1.02 (0.94%)
Updated Mar 28, 2024 03:14 PM ET
5-Strong Sell of 5 5
C Value B Growth B Momentum B VGM
Income Statements
Fiscal Year end for Insperity, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 6,486 | 5,939 | 4,973 | 4,287 | 4,315 |
Cost Of Goods | 5,449 | 4,928 | 4,153 | 3,480 | 3,582 |
Gross Profit | 1,037 | 1,011 | 820 | 807 | 733 |
Selling & Adminstrative & Depr. & Amort Expenses | 818 | 761 | 647 | 612 | 546 |
Income After Depreciation & Amortization | 219 | 250 | 173 | 195 | 187 |
Non-Operating Income | 34 | 9 | 2 | 3 | 11 |
Interest Expense | 27 | 14 | 7 | 8 | 8 |
Pretax Income | 225 | 245 | 168 | 189 | 190 |
Income Taxes | 54 | 66 | 44 | 51 | 39 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 171 | 179 | 124 | 138 | 151 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 171 | 179 | 124 | 138 | 151 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 261 | 292 | 213 | 227 | 215 |
Depreciation & Amortization (Cash Flow) | 43 | 42 | 39 | 32 | 28 |
Income After Depreciation & Amortization | 219 | 250 | 173 | 195 | 187 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 38.34 | 38.65 | 38.95 | 38.83 | 40.36 |
Diluted EPS Before Non-Recurring Items | 4.14 | 4.64 | 3.18 | 3.54 | 3.70 |
Diluted Net EPS (GAAP) | 4.47 | 4.64 | 3.18 | 3.54 | 3.70 |
Fiscal Year end for Insperity, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 | |
---|---|---|---|---|---|
Sales | 1,580.20 | 1,550.89 | 1,585.13 | 1,769.65 | 1,489.71 |
Cost Of Goods | 1,358.12 | 1,292.96 | 1,360.49 | 1,437.51 | 1,248.68 |
Gross Profit | 222.09 | 257.93 | 224.64 | 332.15 | 241.04 |
SG&A, R&D, and Dept/Amort Expenses | 199.82 | 198.47 | 208.83 | 211.14 | 190.17 |
Income After SG&A, R&D, and Dept/Amort Expenses | 22.27 | 59.46 | 15.81 | 121.01 | 50.87 |
Non-Operating Income | 8.97 | 7.95 | 7.97 | 8.78 | 5.49 |
Interest Expense | 7.20 | 7.05 | 6.69 | 6.21 | 5.51 |
Pretax Income | 24.05 | 60.37 | 17.09 | 123.58 | 50.85 |
Income Taxes | 4.48 | 16.04 | 4.19 | 28.98 | 12.65 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 19.56 | 44.33 | 12.89 | 94.60 | 38.20 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 19.56 | 44.33 | 12.89 | 94.60 | 38.20 |
Earnings Per Share Data | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 |
---|---|---|---|---|---|
Average Shares | 37.62 | 37.89 | 37.92 | 38.61 | 38.58 |
Diluted EPS Before Non-Recurring Items | 0.46 | 1.16 | 0.33 | 2.45 | 0.99 |
Diluted Net EPS (GAAP) | 0.53 | 1.16 | 0.33 | 2.45 | 0.99 |