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Balance Sheet
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Income Overview
Revenue
$1,686M
Net Income
$4M
Net Profit Margin
0.24%
EPS
$0.1
Unit: Million (M) dollars
Revenue Breakdown
Northeast
West
Southwest
Others
Revenue Breakdown
Gross billings
Worksite employee payroll cost
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
1,686
1,895
1,892*
1,623
Payroll taxes, benefits and workers compensation costs
1,469
1,593
1,618*
1,428
Gross profit
217
302
274*
195
Salaries, wages and payroll taxes
115
140
137*
125
Stock-based compensation
13
13
7*
16
Commissions
10
10
11*
13
Advertising
14
11
7*
10
General and administrative expenses
49
55
62*
45
Depreciation and amortization
10
11
12*
11
Total operating expenses
211
240
235*
220
Operating income (gain)
6
62
39*
-25
Interest income
5
7
9*
7
Interest expense
6
6
6*
6
Income (gain) before income tax (benefit) expense
5
63
42*
-24
Income tax (benefit) expense
1
30
11*
-4
Net income (gain)
4
33
31
-20
Basic EPS
0.1
0.88
0.803
-0.53
Diluted EPS
0.1
0.88
0.803
-0.53
Basic Average Shares
38,000,000
38,000,000
38,000,000
38,000,000
Diluted Average Shares
39,000,000
38,000,000
38,000,000
38,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Northeast
$446M
(-1.33%↓ Y/Y)
West
$353M
(4.13%↑ Y/Y)
Southwest
$314M
(0.96%↑ Y/Y)
Central
$308M
(2.33%↑ Y/Y)
Southeast
$250M
(5.04%↑ Y/Y)
Other Revenues
$15M
(-11.76%↓ Y/Y)
Revenues
$1,686M
(1.69%↑ Y/Y)
Gross profit
$217M
(-2.69%↓ Y/Y)
Payroll taxes, benefits
and workers...
$1,469M
(2.37%↑ Y/Y)
Operating income (gain)
$6M
(185.71%↑ Y/Y)
Interest income
$5M
(-28.57%↓ Y/Y)
Total operating
expenses
$211M
(-8.26%↓ Y/Y)
Income (gain) before
income tax (benefit)...
$5M
(183.33%↑ Y/Y)
Interest expense
$6M
(0.00%↑ Y/Y)
Salaries, wages and
payroll taxes
$115M
(-10.85%↓ Y/Y)
General and
administrative expenses
$49M
(0.00%↑ Y/Y)
Advertising
$14M
(27.27%↑ Y/Y)
Stock-based compensation
$13M
(-35.00%↓ Y/Y)
Depreciation and
amortization
$10M
(-9.09%↓ Y/Y)
Commissions
$10M
(0.00%↑ Y/Y)
Net income (gain)
$4M
(180.00%↑ Y/Y)
Income tax (benefit)
expense
$1M
(200.00%↑ Y/Y)
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INSPERITY, INC. (NSP)
INSPERITY, INC. (NSP)