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Insperity, Inc. engages in the provision of human resources (HR) and business solutions to improve business performance for small and medium-sized businesses primarily in the United States. It offers Insperity HR360 solution, a full-service PEO solution delivering HR technology, compliance, and strategic support for small and midsize businesses; Insperity HRCore, a streamlined HR platform for payroll, compliance, and workforce management; and Insperity HRScale, a scalable HR solution combining Insperity expertise with Workday technology for businesses. The company also provides performance solutions, including talent acquisition, retirement, and insurance services; contractor management; and Perks+ services. In addition, it offers human capital management and payroll services solution; integrated payroll; benefits administration; HR administration and employee onboarding; time and attendance; and performance management services. The company was formerly known as Administaff, Inc. and changed its name to Insperity, Inc. in March 2011. Insperity, Inc. was founded in 1986 and is headquartered in Kingwood, Texas.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $6.8B | $65M | $-7M | $-309M | -15.2% | 3.5% | -107.7% |
| 2024 | $6.6B | $198M | $91M | $482M | 93.8% | 1.5% | -46.8% |
| 2023 | $6.5B | $295M | $171M | $158M | 181.9% | 9.2% | -4.5% |
| 2022 | $5.9B | $300M | $179M | $317M | 220.2% | - | - |
| 2021 | - | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 5,939 | 6,486 | 6,581 | 6,812 |
| Cost Of Revenue | - | 4,928 | 5,449 | 5,529 | 5,912 |
| Gross Profit | - | 1,011 | 1,037 | 1,052 | 900 |
| Operating Expense | - | 761 | 818 | 935 | 910 |
| Operating Income | - | 250 | 219 | 117 | -10 |
| EBITDA | - | 300 | 295 | 198 | 65 |
| EBIT | - | 259 | 252 | 154 | 20 |
| Pretax Income | - | 245 | 225 | 126 | -4 |
| Tax Provision | - | 66 | 54 | 35 | 3 |
| Net Income | - | 179 | 171 | 91 | -7 |
| Net Income Common Stockholders | - | 179 | 171 | 91 | -7 |
| Total Expenses | - | 5,689 | 6,267 | 6,464 | 6,822 |
| Interest Expense | - | 14 | 27 | 28 | 24 |
| Interest Income | - | 9 | 33 | 37 | 30 |
| Selling General And Administration | - | 674 | 728 | 844 | 820 |
| Normalized EBITDA | - | 300 | 295 | 198 | 65 |
| Normalized Income | - | 179 | 171 | 91 | -7 |
| Market Cap | 1,250.80 | 1,250.80 | 1,250.80 | 1,250.80 | 1,250.80 |
Industrials sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Insperity, Inc.this co. | NSP | - | -178.69 | 27.19 | -15.2% | 16.06 |
| The Eastern Company | EML | $134M | 22.70 | 1.08 | 5.7% | 9.14 |
| DMC Global Inc. | BOOM | $129M | - | 0.53 | -4.2% | 9.35 |
| Byrna Technologies Inc. | BYRN | $128M | 15.72 | 1.93 | 14.7% | 9.07 |
| JELD-WEN Holding, Inc. | JELD | $123M | - | 1.33 |
| - |
| - |
| - |
| - |
| -673.6% |
| 29.19 |
| Forrester Research, Inc. | FORR | $121M | - | 0.95 | -94.3% | 3.10 |
| Arq, Inc. | ARQ | $96M | - | 0.57 | -31.3% | 34.71 |
| Mobile Infrastructure Corporation | BEEP | $80M | - | 0.55 | -13.5% | 26.61 |
| Southland Holdings, Inc. | SLND | $60M | - | -0.42 | 231.3% | -1.74 |
| Peer Median | - | 19.21 | 0.76 | -8.8% | 9.25 | |