- $999.43m
- $708.43m
- $6.81bn
Annual income statement for Insperity, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 4,973 | 5,939 | 6,486 | 6,581 | 6,812 |
| Cost of Revenue | |||||
| Gross Profit | 820 | 1,011 | 1,037 | 1,052 | 900 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Total Operating Expenses | 4,800 | 5,689 | 6,267 | 6,464 | 6,822 |
| Operating Profit | 173 | 250 | 219 | 117 | -10 |
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 168 | 245 | 225 | 126 | -4 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 124 | 179 | 171 | 91 | -7 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 124 | 179 | 171 | 91 | -7 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 124 | 179 | 171 | 91 | -7 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 3.18 | 4.64 | 4.47 | 2.39 | -0.184 |
| Dividends per Share | |||||
| Special Dividends per Share |