INSPERITY, INC.

NSP · XNYS

CIK 1000753fmd_1SPXA0C2APX2NVFAWHDWD5W5WSServices · Services-Help Supply ServicesTemplate: Standard

Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	2,941	3,300	3,829	4,315	4,287	4,973	5,939	6,486	6,581	6,812
Gross profit	492	573	682	733	807	820	1,011	1,037	1,052	900
Total operating expenses	385	443	503	546	612	647	761	818	935	910
Operating income	106	130	179	187	195	173	250	219	117	(10)
Interest expense	2	3	5	8	8	7	14	27	28	24
Interest and investment income	–	–	–	–	–	–	–	–	–	–
Other non-operating income (expense)	–	–	–	–	–	–	–	–	–	–
Income before taxes	105	130	182	190	189	168	245	225	126	(4)
Income tax expense	39	46	47	39	51	44	66	54	35	3
Net income from continuing operations	66	84	135	151	138	124	179	171	91	(7)
Net income	66	84	135	151	138	124	179	171	91	(7)
Net income to common shareholders	–	83	134	149	137	124	179	–	–	–