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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 |
| Operating Revenue | - | 40,127 | 43,141 | 43,752 | 45,565 |
| 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 |
| Selling General And Administration | - | 674 | 728 | 844 | 820 |
| Total Expenses | - | 5,689 | 6,267 | 6,464 | 6,822 |
| Operating Income | - | 250 | 219 | 117 | -10 |
| Total Operating Income As Reported | - | 250 | 219 | 117 | -10 |
| EBITDA | - | 300 | 295 | 198 | 65 |
| Normalized EBITDA | - | 300 | 295 | 198 | 65 |
| EBIT | - | 259 | 252 | 154 | 20 |
| Interest Income | - | 9 | 33 | 37 | 30 |
| Interest Expense | - | 14 | 27 | 28 | 24 |
| Net Interest Income | - | -5 | 6 | 9 | 6 |
| Interest Income Non Operating | - | 9 | 33 | 37 | 30 |
| Interest Expense Non Operating | - | 14 | 27 | 28 | 24 |
| Net Non Operating Interest Income Expense | - | -5 | 6 | 9 | 6 |
| Pretax Income | - | 245 | 225 | 126 | -4 |
| Tax Provision | - | 66 | 54 | 35 | 3 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 179 | 171 | 91 | -7 |
| Net Income From Continuing And Discontinued Operation | - | 179 | 171 | 91 | -7 |
| Net Income From Continuing Operation Net Minority Interest | - | 179 | 171 | 91 | -7 |
| Net Income | - | 179 | 171 | 91 | -7 |
| Net Income Common Stockholders | - | 179 | 171 | 91 | -7 |
| Net Income Including Noncontrolling Interests | - | 179 | 171 | 91 | -7 |
| Normalized Income | - | 179 | 171 | 91 | -7 |
| Diluted NI Availto Com Stockholders | - | 179 | 171 | 91 | -7 |
| Basic Average Shares | - | 38.16 | 37.83 | 37.30 | 36.84 |
| Diluted Average Shares | - | 38.65 | 38.34 | 37.60 | 36.84 |
| Reconciled Depreciation | - | 41 | 43 | 44 | 45 |
| Reconciled Cost Of Revenue | - | 4,928 | 5,449 | 5,529 | 5,912 |
| Depreciation Amortization Depletion Income Statement | - | 41 | 43 | 44 | 45 |
| Depreciation And Amortization In Income Statement | - | 41 | 43 | 44 | 45 |
| General And Administrative Expense | - | 637 | 691 | 806 | 782 |
| Other Gand A | - | 156 | 177 | 224 | 203 |
| Salaries And Wages | - | 481 | 514 | 582 | 579 |
| Other Operating Expenses | - | 46 | 47 | 47 | 45 |
| Selling And Marketing Expense | - | 37 | 37 | 38 | 38 |
| Otherunder Preferred Stock Dividend | 0.21 | 0 | - | - | - |
Industrials sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Insperity, Inc.this co. | NSP | $1.3B | -182.50 | 27.77 | -15.2% | 16.47 |
| Frontier Group Holdings, Inc. | ULCC | $1.3B | -9.81 | 2.74 | -27.9% | -191.76 |
| Cadre Holdings, Inc. | CDRE | $1.3B | 29.32 | 4.07 | 13.9% | 16.04 |
| Energizer Holdings, Inc. | ENR | $1.3B | 5.41 | 7.61 | 140.7% | 8.12 |
| Napco Security Technologies, Inc. | NSSC | $1.3B | 29.44 |
| - |
| - |
| - |
| - |
| 7.58 |
| 25.7% |
| 24.73 |
| Distribution Solutions Group, Inc. | DSGR | $1.3B | 153.06 | 1.97 | 1.3% | 13.07 |
| ICF International, Inc. | ICFI | $1.2B | 13.60 | 1.21 | 8.9% | 9.01 |
| Heartland Express, Inc. | HTLD | $1.2B | - | 1.62 | -6.9% | 13.29 |
| Satellogic Inc. | SATL | $1.2B | -252.29 | 19.94 | -7.9% | 322.72 |
| Peer Median | - | 13.60 | 3.41 | 5.1% | 13.18 | |