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Insperity NSP Total Revenue

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Segments

By geography

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Northeast$527M+0.2%
West$386M+2.4%
Southwest$350M+0.9%
Central$342M+2.1%
Southeast$271M+5.4%
Other Revenues$19M-9.5%

Other financials

Income statement

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Gross profit$302.0M-2.6%
Operating income$62.0M-8.8%
Net income$33.0M-35.3%
EPS (diluted)$0.88-34.8%

Balance sheet

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Cash & equivalents$24.0M+60.0%
Total debt$430.0M-1.4%
Total equity$67.0M-43.7%
Total assets$2.2B+2.5%

Cash flow

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Operating cash flow-$67.0M+84.9%
CapEx$6.0M0.0%
Free cash flow-$73.0M+83.7%

Valuation

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Market cap$1.96B+2.9%
Enterprise value$2.36B+2.0%
P/S0.3×0.0×

Profitability

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Gross margin13%-2.3pp
Operating margin-0.2%
Net margin-0.4%-1.4pp
FCF margin0.8%+0.5pp

Returns & leverage

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Return on equity-26.9%-82.5pp
Debt / equity6.4×+2.8×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Insperity in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The source filing: Insperity’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 6:49 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001000753-26-000050
(in millions, except per share amounts)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Revenues$1,895$1,863
Payroll taxes, benefits and workers’ compensation costs1,5931,553
Gross profit302310
Salaries, wages and payroll taxes140142
Stock-based compensation1311
Commissions1011
Advertising117
General and administrative expenses5560

Item 1. Financial Statements

FAQ

What is Insperity's total revenue?
Insperity (NSP) reported total revenue of $1.9B in Q1 2026.
How has Insperity's total revenue changed year-over-year?
Insperity's total revenue increased by 1.7% year-over-year, from $1.86B to $1.9B.
What is the long-term trend for Insperity's total revenue?
Over 4 years (2021 to 2025), Insperity's total revenue has grown at a 8.2% compound annual growth rate (CAGR), from $4.97B to $6.81B.
What does total revenue mean?
The aggregate of all revenue from the company's operations — the top line from which all profitability metrics are derived.

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