Insperity Statements
AS
Data from Insperity`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
31 Oct, 2024
Expected release date:
—
Insperity Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 605
-10.9 %
100
1 345
83.8
260
-24.6 %
16.2
—
0
226
14.1
237
—
14.8
23
-78.7 %
1.4
2
0.1
—
0
25
-77.5 %
1.6
7
0.4
18
-77.2 %
1.1
0.474
38
1 802
14 %
100
1 457
80.9
345
55.3 %
19.1
—
0
226
12.5
237
18.6 %
13.2
108
384.9 %
6
3
0.2
—
0
111
361.6 %
6.2
32
1.8
79
303.9 %
4.4
2.079
38
1 580.2
1.9 %
100
1 358.12
85.9
222.09
-13.9 %
14.1
—
0
189.01
12
199.82
0.7 %
12.6
22.271
-62.6 %
1.4
1.775
0.1
—
0
24.046
-60.2 %
1.5
4.485
0.3
19.561
-55.8 %
1.2
0.516
37.886
1 550.9
-2.2 %
100
1 293
83.4
257.9
14.8 %
16.6
—
0
187.8
12.1
198.4
-5 %
12.8
59.5
276.6 %
3.8
0.9
0.06
—
0
60.4
253.2 %
3.9
16
1
44.3
243.4 %
2.9
1.16
38.2
1 585.1
-10.4 %
100
1 360.5
85.8
224.6
-32.4 %
14.2
—
0
198.1
12.5
208.8
-1.1 %
13.2
15.8
-86.9 %
1
1.3
0.08
—
0
17.1
-86.2 %
1.1
4.2
0.3
12.9
-86.4 %
0.8
0.33
38.6
1 769.7
18.8 %
100
1 437.5
81.2
332.1
37.8 %
18.8
—
0
200.6
11.3
211.1
11 %
11.9
121
137.7 %
6.8
2.6
0.1
—
0
123.6
143.3 %
7
29
1.6
94.6
147.6 %
5.3
2.45
38.7
1 489.7
3.5 %
100
1 248.7
83.8
241
-1.5 %
16.2
—
0
179.9
12.1
190.2
-0.9 %
12.8
50.9
-3.2 %
3.4
—
0
—
0
50.8
-1.2 %
3.4
12.6
0.8
38.2
1.3 %
2.6
0.99
38.6
1 439.2
0.5 %
100
1 194.6
83
244.6
2 %
17
—
0
181.8
12.6
191.9
0.2 %
13.3
52.6
8.7 %
3.7
-1.3
-0.09
—
0
51.4
10.3 %
3.6
13.7
1
37.7
12.2 %
2.6
0.98
38.5
1 432.1
-9.2 %
100
1 192.2
83.2
239.9
-16.1 %
16.8
—
0
181.4
12.7
191.6
2.3 %
13.4
48.4
-50.8 %
3.4
-1.7
-0.1
—
0
46.6
-51.8 %
3.3
13
0.9
33.6
-51.9 %
2.3
0.87
38.6
1 577.8
22.2 %
100
1 292.1
81.9
285.8
67.5 %
18.1
—
0
177.2
11.2
187.3
20.1 %
11.9
98.4
569.4 %
6.2
-1.8
-0.1
—
0
96.6
643.1 %
6.1
26.7
1.7
69.9
620.6 %
4.4
1.81
38.6
1 291.2
6.7 %
100
1 120.6
86.8
170.6
-14.1 %
13.2
—
0
145.1
11.2
156
-1.8 %
12.1
14.7
-62.9 %
1.1
-1.7
-0.1
—
0
13
-65.7 %
1
3.3
0.3
9.7
-64.5 %
0.8
0.25
39.1
1 209.6
2 %
100
1 011.1
83.6
198.5
-0.6 %
16.4
—
0
149
12.3
158.9
-3.3 %
13.1
39.6
12.5 %
3.3
-1.7
-0.1
—
0
37.9
9.2 %
3.1
10.6
0.9
27.3
8.8 %
2.3
0.7
38.9
1 185.4
-7.9 %
100
985.8
83.2
199.6
-20.6 %
16.8
—
0
154.6
13
164.3
-2 %
13.9
35.2
-58 %
3
-0.5
-0.04
—
0
34.7
-58.1 %
2.9
9.5
0.8
25.1
-59.4 %
2.1
0.65
39.3
1 286.8
21.8 %
100
1 035.4
80.5
251.4
50 %
19.5
—
0
159.6
12.4
167.6
4.9 %
13
83.8
988.3 %
6.5
-1.1
-0.09
—
0
82.8
1214.3 %
6.4
20.8
1.6
61.8
1337.2 %
4.8
1.59
38.8
1 056.3
4.8 %
100
888.8
84.1
167.6
-9.4 %
15.9
—
0
152
14.4
159.8
2.3 %
15.1
7.7
-73.3 %
0.7
-1.5
-0.1
—
0
6.3
-76.8 %
0.6
2
0.2
4.3
-78.4 %
0.4
0.11
38.1
1 007.8
1.4 %
100
822.8
81.6
185
-16 %
18.4
—
0
148.4
14.7
156.2
6 %
15.5
28.8
-60.5 %
2.9
-1.6
-0.2
—
0
27.1
-61.9 %
2.7
7.1
0.7
19.9
-61.4 %
2
0.51
38.7
993.4
-19.2 %
100
773.1
77.8
220.2
-5.9 %
22.2
—
0
139.4
14
147.3
-1 %
14.8
73
-14.3 %
7.3
-1.9
-0.2
—
0
71.1
-16.1 %
7.2
19.3
1.9
51.6
-16.2 %
5.2
1.33
39.2
1 229.5
14.4 %
100
995.5
81
234
44.5 %
19
—
0
141.2
11.5
148.8
10.9 %
12.1
85.2
207.6 %
6.9
-0.5
-0.04
—
0
84.7
206.9 %
6.9
22.6
1.8
61.6
205 %
5
1.59
38.8
1 075.1
3 %
100
913.2
84.9
161.9
-5 %
15.1
—
0
126.4
11.8
134.2
-1.3 %
12.5
27.7
-20.2 %
2.6
-0.2
-0.02
—
0
27.6
-21.6 %
2.6
7.2
0.7
20.2
-21.1 %
1.9
0.52
38.9
1 043.4
0 %
100
872.8
83.6
170.5
-1.8 %
16.3
—
0
128.5
12.3
135.9
0.7 %
13
34.7
-10.3 %
3.3
0.5
0.05
—
0
35.2
-11.8 %
3.4
9.3
0.9
25.6
-9.2 %
2.5
0.63
40.3
1 043.3
-9.5 %
100
869.6
83.4
173.7
-23.4 %
16.6
—
0
128.1
12.3
135
-4.4 %
12.9
38.7
-54.7 %
3.7
1.2
0.1
—
0
39.9
-54.1 %
3.8
11.3
1.1
28.2
-62.6 %
2.7
0.71
40.5
1 153
19.3 %
100
926.3
80.3
226.7
40.3 %
19.7
—
0
134.6
11.7
141.2
9.5 %
12.2
85.5
162.3 %
7.4
1.6
0.1
—
0
87
155.9 %
7.5
10.7
0.9
75.4
210.3 %
6.5
1.85
40.8
966.8
4.5 %
100
805.2
83.3
161.6
-2.7 %
16.7
—
0
122.5
12.7
128.9
9.3 %
13.3
32.6
-32.2 %
3.4
1.4
0.1
—
0
34
-30.6 %
3.5
9.3
1
24.3
-31.9 %
2.5
0.59
40.9
925.1
0.3 %
100
759.1
82.1
166.1
7.5 %
18
—
0
112.3
12.1
117.9
-2.5 %
12.7
48.1
43.2 %
5.2
0.9
0.1
—
0
49
42.9 %
5.3
12.8
1.4
35.7
47.5 %
3.9
0.86
41.5
922.3
-9.1 %
100
767.8
83.2
154.5
-22.6 %
16.8
—
0
115.5
12.5
120.9
-10.4 %
13.1
33.6
-48.1 %
3.6
0.7
0.08
—
0
34.3
-47.3 %
3.7
9.7
1.1
24.2
-50.9 %
2.6
0.58
42
1 014.4
22.7 %
100
814.7
80.3
199.7
39.7 %
19.7
—
0
129.8
12.8
135
13.3 %
13.3
64.7
173 %
6.4
0.4
0.04
—
0
65.1
170.1 %
6.4
15.1
1.5
49.3
222.2 %
4.9
1.19
41.6
826.5
3.9 %
683.6
142.9
2.1 %
—
114.3
119.2
8.2 %
23.7
-20.5 %
0.4
—
24.1
-19.4 %
6
15.3
-19 %
0.37
40.9
795.5
0 %
655.5
140
7.2 %
—
105.5
110.2
2.4 %
29.8
30.1 %
0.1
—
29.9
31.1 %
10.7
18.9
37 %
0.46
41.2
795.6
-9.9 %
665
130.6
-18 %
—
103.2
107.6
1.6 %
22.9
-57.2 %
-0.1
—
22.8
-57.2 %
8.8
13.8
-60.6 %
0.34
41.6
882.7
21.1 %
723.3
159.3
44.2 %
—
101.6
105.9
10.2 %
53.5
269 %
-0.2
—
53.3
272.7 %
17.7
35
276.3 %
0.84
41.4
729.1
3.8 %
618.5
110.5
-6.2 %
—
91.9
96.1
1.1 %
14.5
-36.4 %
-0.1
—
14.3
-36.4 %
4.8
9.3
-32.1 %
0.22
41.6
702.5
-0.7 %
584.7
117.8
4 %
—
91
95.1
-2.2 %
22.8
42.5 %
-0.3
—
22.5
43.3 %
8.4
13.7
44.2 %
0.33
41.7
707.3
-11.9 %
594.1
113.3
-24.5 %
—
93.1
97.2
0.2 %
16
-69.8 %
-0.4
—
15.7
-70.2 %
6
9.5
-70.3 %
0.23
42.2
802.4
23.4 %
652.4
150
54.6 %
—
92.7
97
10.7 %
53
463.8 %
-0.3
—
52.7
427 %
20
32
416.1 %
0.76
41.8
650
3.8 %
553
97
-9.1 %
—
83.5
87.6
0.8 %
9.4
-52.8 %
-0.1
—
10
-50 %
3.6
6.2
-46.6 %
0.13
47.5
626.3
-0.2 %
519.5
106.7
2.4 %
—
82.3
86.9
-4.2 %
19.9
47.4 %
—
—
20
63.9 %
8
11.6
63.4 %
0.24
48.1
627.8
-10.3 %
523.6
104.2
-19.8 %
—
86.1
90.7
-6.1 %
13.5
-59.5 %
—
—
12.2
-48.1 %
4.9
7.1
-47 %
0.14
49.5
699.5
17.4 %
569.6
129.9
28.1 %
—
91.2
96.6
10.8 %
33.3
134.5 %
—
—
23.5
79.4 %
9.7
13.4
100 %
0.27
49.5
595.9
6.4 %
494.5
101.4
0.6 %
—
81.6
87.2
1 %
14.2
-2.1 %
0.1
—
13.1
-9.7 %
4.9
6.7
-17.3 %
0.14
49.2
560.3
-0.8 %
459.5
100.8
5.5 %
—
81.1
86.3
-3.6 %
14.5
145.8 %
—
—
14.5
314.3 %
6.1
8.1
350 %
0.17
49.3
564.6
-11.4 %
469.2
95.5
-10.1 %
—
84.3
89.5
-0.1 %
5.9
-64.5 %
—
—
3.5
-78.9 %
1.6
1.8
-80.6 %
0.04
49.5
637
14.3 %
530.8
106.2
18 %
—
84.4
89.6
12.3 %
16.6
62.7 %
—
—
16.6
140.6 %
7
9.3
82.4 %
0.19
49.7
557.1
3.2 %
467.2
90
-7.6 %
—
74.4
79.8
-0.6 %
10.2
-40.4 %
—
—
6.9
-59.6 %
1.6
5.1
-48 %
0.1
49.7
539.9
-1.4 %
442.5
97.4
-0.3 %
—
75
80.3
-8.2 %
17.1
67.6 %
—
—
17.1
125 %
7.1
9.8
188.2 %
0.2
49.7
547.3
-10.5 %
449.5
97.7
-9.6 %
—
82.3
87.5
1.6 %
10.2
-53.6 %
-2.6
—
7.6
-65.6 %
4.1
3.4
-73.4 %
0.04
75.2
611.8
—
503.7
108.1
—
—
81
86.1
—
22
—
0.1
—
22.1
—
8.9
12.8
—
0.52
24.9