Insperity, Inc. income statement

In fiscal 2025, Insperity, Inc. reported revenue of $6.81bn, up 3.5% on the year before, operating income of −$10.0m (a -0.1% margin) and net income of −$7.0m, or −$0.19 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Insperity, Inc.: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	1,653	1,720	1,976	2,159	2,256	2,358	2,604	2,941	3,300	3,829	4,315	4,287	4,973	5,939	6,486	6,581	6,812	6,900
Gross profit	288	299	352	382	393	404	438	492	573	682	733	807	820	1,011	1,037	1,052	900	898
General and administrative	62	63	75	78	84	85	84	87	101	111	123	113	124	156	177	224	203	200
Operating income	27	37	57	67	56	47	66	106	130	179	187	195	173	250	219	117	−10	20
Interest expense	—	—	—	—	—	0	0	2	3	5	8	8	7	14	27	28	24	25
Income before tax	29	38	51	68	54	48	66	105	130	182	190	189	168	245	225	126	−4	21
Income tax	12	16	20	28	22	20	26	39	46	47	39	51	44	66	54	35	3	18
Net income	17	22	30	40	32	28	39	66	84	135	151	138	124	179	171	91	−7	3
Diluted EPS	$0.33	$0.43	$0.58	$0.78	$0.63	$0.53	$0.79	$1.54	$2.01	$3.22	$3.70	$3.54	$3.18	$4.64	$4.47	$2.42	−$0.19	$0.08
Diluted shares (average)	50m	51m	51m	50m	50m	49m	49m	42m	41m	41m	40m	39m	39m	39m	38m	38m	38m	38m
EBITDA	44	52	73	86	77	69	84	123	148	202	215	226	212	291	262	161	35	63

US$ millions unless shown otherwise. Fiscal quarters.

Insperity, Inc.: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	1,613	1,863	1,658	1,623	1,668	1,895	1,686	1,651
Gross profit	218	310	223	195	172	302	217	207
General and administrative	57	60	49	45	49	55	49	47
Operating income	−15	68	−7	−25	−46	62	6	−2
Interest expense	7	6	6	6	6	6	6	7
Income before tax	−13	72	−6	−24	−46	63	5	−1
Income tax	−4	21	−1	−4	−13	30	1	0
Net income	−9	51	−5	−20	−33	33	4	−1
Diluted EPS	−$0.21	$1.35	−$0.14	−$0.53	−$0.88	$0.88	$0.10	−$0.02
EBITDA	−4	79	4	−14	−34	73	16	8

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Insperity, Inc.'s SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Insperity, Inc.