NSP— INSPERITY, INC.

Information TechnologyProfessional Services$1.9B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenues	$6.81B+3.5%	$6.58B+1.5%	$6.49B+9.2%	$5.94B
Payroll taxes, benefits and workers’ compensation costs	$5.91B+6.9%	$5.53B+1.5%	$5.45B+10.6%	$4.93B
Gross profit	$900.0M-14.4%	$1.05B+1.4%	$1.04B+2.6%	$1.01B
Salaries, wages and payroll taxes	$518.0M-0.6%	$521.0M+13.0%	$461.0M+7.0%	$431.0M
Stock-based compensation	$61.0M+0.0%	$61.0M+15.1%	$53.0M+6.0%	$50.0M
Commissions	$45.0M-4.3%	$47.0M+0.0%	$47.0M+2.2%	$46.0M
Advertising	$38.0M+0.0%	$38.0M+2.7%	$37.0M+0.0%	$37.0M
General and administrative expenses	$203.0M-9.4%	$224.0M+26.6%	$177.0M+13.5%	$156.0M
Depreciation and amortization	$45.0M+2.3%	$44.0M+2.3%	$43.0M+4.9%	$41.0M
Total operating expenses	$910.0M-2.7%	$935.0M+14.3%	$818.0M+7.5%	$761.0M
Operating income (loss)	-$10.0M-108.5%	$117.0M-46.6%	$219.0M-12.4%	$250.0M
Interest income	$30.0M-18.9%	$37.0M+12.1%	$33.0M+266.7%	$9.0M
Interest expense	-$24.0M+14.3%	-$28.0M-3.7%	-$27.0M-92.9%	-$14.0M
Income (loss) before income tax (benefit) expense	-$4.0M-103.2%	$126.0M-44.0%	$225.0M-8.2%	$245.0M
Income tax (benefit) expense	$3.0M-91.4%	$35.0M-35.2%	$54.0M-18.2%	$66.0M
Net income (loss)	-$7.0M-107.7%	$91.0M-46.8%	$171.0M-4.5%	$179.0M
Basic net income per share of common stock (in dollars per share)	-$190.00-107.8%	$2440.00-46.1%	$4530.00-3.6%	$4700.00
Diluted net income per share of common stock (in dollars per share)	-$190.00-107.9%	$2420.00-45.9%	$4470.00-3.7%	$4640.00

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.