Insperity Income Statement (2009-2026) | NSP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,185.37M	1,209.63M	1,291.24M	1,577.84M	1,432.11M	1,439.16M	1,489.90M	1,770.00M	1,585.00M	1,551.00M	1,580.00M	1,802.00M	1,605.00M	1,561.00M	1,613.00M	1,863.00M	1,658.00M	1,623.00M	1,668.00M	1,895.00M
Cost of Revenue (Quarter)	985.82M	1,011.15M	1,120.61M	1,292.06M	1,192.24M	1,194.61M	1,249.09M	1,438.00M	1,360.00M	1,293.00M	1,358.00M	1,457.00M	1,345.00M	1,332.00M	1,395.00M	1,553.00M	1,435.00M	1,428.00M	1,496.00M	1,593.00M
Gross Profit (Quarter)	199.55M	198.48M	170.62M	285.77M	239.87M	244.55M	240.81M	332.00M	225.00M	258.00M	222.00M	345.00M	260.00M	229.00M	218.00M	310.00M	223.00M	195.00M	172.00M	302.00M
Operating items
Selling, General & Administrative (Quarter)	29.21M	31.13M	32.43M	41.01M	36.09M	38.12M	40.78M	48.00M	44.00M	40.00M	45.00M	57.00M	57.00M	53.00M	57.00M	60.00M	49.00M	45.00M	49.00M	55.00M
Other Operating Expenses (Quarter)	135.12M	127.74M	123.51M	146.37M	155.42M	153.81M	149.40M	163.00M	165.00M	159.00M	154.00M	180.00M	180.00M	175.00M	176.00M	182.00M	181.00M	175.00M	169.00M	185.00M
Operating Expenses (Quarter)	164.33M	158.88M	155.94M	187.38M	191.52M	191.92M	190.18M	211.00M	209.00M	199.00M	199.00M	237.00M	237.00M	228.00M	233.00M	242.00M	230.00M	220.00M	218.00M	240.00M
Operating Income (Quarter)	35.22M	39.60M	14.68M	98.39M	48.35M	52.63M	50.62M	121.00M	16.00M	59.00M	23.00M	108.00M	23.00M	1.00M	-15.00M	68.00M	-7.00M	-25.00M	-46.00M	62.00M
EBIT (Quarter)	35.22M	39.60M	14.68M	98.39M	48.35M	52.63M	50.62M	121.00M	16.00M	59.00M	23.00M	108.00M	23.00M	1.00M	-15.00M	68.00M	-7.00M	-25.00M	-46.00M	62.00M
Non-operating items
Interest & Investment Income (Quarter)	1.44M	0.25M	0.22M	0.15M	0.94M	2.81M	5.10M	9.00M	7.00M	9.00M	8.00M	10.00M	9.00M	9.00M	9.00M	10.00M	7.00M	7.00M	6.00M	7.00M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	34.68M	37.89M	12.97M	96.62M	46.60M	51.36M	50.42M	124.00M	16.00M	61.00M	24.00M	111.00M	25.00M	3.00M	-13.00M	72.00M	-6.00M	-24.00M	-46.00M	63.00M
Tax Provisions (Quarter)	9.53M	10.60M	3.27M	26.73M	13.01M	13.69M	12.57M	29.00M	4.00M	16.00M	5.00M	32.00M	7.00M		-4.00M	21.00M	-1.00M	-4.00M	-13.00M	30.00M
Profit After Tax (Quarter)	25.15M	27.30M	9.71M	69.88M	33.60M	37.67M	37.85M	95.00M	12.00M	45.00M	19.00M	79.00M	18.00M	3.00M	-9.00M	51.00M	-5.00M	-20.00M	-33.00M	33.00M
Income from Continuing Operations (Quarter)	25.15M	27.30M	9.71M	69.88M	33.60M	37.67M	37.85M	95.00M	12.00M	45.00M	19.00M	79.00M	18.00M	3.00M	-9.00M	51.00M	-5.00M	-20.00M	-33.00M	33.00M
Consolidated Net Income (Quarter)	25.15M	27.30M	9.71M	69.88M	33.60M	37.67M	37.85M	95.00M	12.00M	45.00M	19.00M	79.00M	18.00M	3.00M	-9.00M	51.00M	-5.00M	-20.00M	-33.00M	33.00M
Income towards Parent Company (Quarter)	25.15M	27.30M	9.71M	69.88M	33.60M	37.67M	37.85M	95.00M	12.00M	45.00M	19.00M	79.00M	18.00M	3.00M	-9.00M	51.00M	-5.00M	-20.00M	-33.00M	33.00M
Preferred Dividend Payments (Quarter)	0.04M	0.04M	-0.01M	0.05M	0.00M
Net Income towards Common Stockholders (Quarter)	25.12M	27.26M	9.72M	69.84M	33.60M	37.67M	37.85M	94.59M	12.00M	45.00M	19.00M	79.00M	18.00M	3.00M	-9.00M	51.00M	-5.00M	-20.00M	-33.00M	33.00M
Additional items
EPS (Basic) (Quarter)	0.65	0.71	0.25	1.82	0.88	0.99	1.00	2.49	0.34	1.17	0.53	2.11	0.48	0.07	-0.21	1.37	-0.14	-0.53	-0.88	0.88
EPS (Weighted Average and Diluted) (Quarter)	0.65	0.70	0.24	1.80	0.87	0.98	0.98	2.45	0.33	1.16	0.53	2.08	0.48	0.07	-0.21	1.35	-0.14	-0.53	-0.88	0.88
Shares Outstanding (Weighted Average) (Quarter)	38.41M	38.52M	38.43M	38.29M	38.26M	38.02M	38.00M	38.00M	38.00M	38.00M	38.00M	37.00M	38.00M	38.00M	38.00M	38.00M	38.00M	38.00M	38.00M	38.00M
EBITDA (Quarter)	35.22M	39.60M	14.68M	98.39M	48.35M	52.63M	50.62M	121.00M	16.00M	59.00M	23.00M	108.00M	23.00M	1.00M	-15.00M	68.00M	-7.00M	-25.00M	-46.00M	62.00M
Interest Expenses (Quarter)	1.98M	1.96M	1.92M	1.93M	2.69M	4.08M	5.30M	6.00M	7.00M	7.00M	7.00M	7.00M	7.00M	7.00M	7.00M	6.00M	6.00M	6.00M	6.00M	6.00M
Tax Rate (Quarter)	27.48%	27.96%	25.18%	27.67%	27.91%	26.65%	24.94%	23.39%	25.00%	26.23%	20.83%	28.83%	28.00%		30.77%	29.17%	16.67%	16.67%	28.26%	47.62%

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Insperity Income Statement (2009-2026) | NSP

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