Insperity, Inc.
NSP
$87.41
-$3.44-3.79%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.61B | 1.56B | 1.61B | 1.80B | 1.58B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.61B | 1.56B | 1.61B | 1.80B | 1.58B |
| Cost of Revenue | 1.40B | 1.33B | 1.35B | 1.46B | 1.36B |
| Gross Profit | 218.00M | 229.00M | 260.00M | 345.00M | 222.00M |
| SG&A Expenses | 222.00M | 217.00M | 226.00M | 226.00M | 188.00M |
| Depreciation & Amortization | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.63B | 1.56B | 1.58B | 1.69B | 1.56B |
| Operating Income | -15.00M | 1.00M | 23.00M | 108.00M | 23.00M |
| Income Before Tax | -13.00M | 3.00M | 25.00M | 111.00M | 24.00M |
| Income Tax Expenses | -4.00M | -- | 7.00M | 32.00M | 5.00M |
| Earnings from Continuing Operations | -9.00M | 3.00M | 18.00M | 79.00M | 19.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -9.00M | 3.00M | 18.00M | 79.00M | 19.00M |
| EBIT | -15.00M | 1.00M | 23.00M | 108.00M | 23.00M |
| EBITDA | -7.25M | 12.00M | 34.00M | 119.00M | 30.25M |
| EPS Basic | -0.22 | 0.08 | 0.47 | 2.14 | 0.51 |
| Normalized Basic EPS | -0.20 | 0.05 | 0.41 | 1.88 | 0.40 |
| EPS Diluted | -0.22 | 0.07 | 0.47 | 2.08 | 0.51 |
| Normalized Diluted EPS | -0.20 | 0.05 | 0.41 | 1.83 | 0.40 |
| Average Basic Shares Outstanding | 40.91M | 38.00M | 38.00M | 37.00M | 37.62M |
| Average Diluted Shares Outstanding | 40.91M | 38.00M | 38.00M | 38.00M | 37.62M |
| Dividend Per Share | 0.60 | 0.60 | 0.60 | 0.57 | 0.57 |
| Payout Ratio | -244.44% | 766.67% | 127.78% | 26.58% | 110.53% |
