INSPERITY, INC.
For the period ended Mar 31, 2025. Filed Apr 29, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed Apr 29, 2025
NSP$49.41-0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
OTHER INFORMATION
Item 6. Exhibits
| Exhibit No | Exhibit | |
| 3.1 | Amended and Restated Certificate of Incorporation of Insperity, Inc. (incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed on May 23, 2024). | |
| 10.1 | * | Seventh Amendment to the Amended and Restated Credit Agreement dated April 28, 2025. |
| 10.2 | *(+) | Letter Agreement by and between Insperity Holdings, Inc. and United Healthcare Insurance Company entered into as of March 26, 2025. |
| 31.1 | * | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | * | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | ** | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2 | ** | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS | * | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | * | Inline XBRL Taxonomy Extension Schema Document. |
| 101.CAL | * | Inline XBRL Taxonomy Extension Calculation Linkbase Document. |
| 101.DEF | * | Inline XBRL Extension Definition Linkbase Document. |
| 101.LAB | * | Inline XBRL Taxonomy Extension Label Linkbase Document. |
| 101.PRE | * | Inline XBRL Taxonomy Extension Presentation Linkbase Document. |
| 104 | Cover Page Interactive Data File (embedded with the Inline XBRL document). |
| ____________________________________ | |
| * | Filed with this report. |
| ** | Furnished with this report. |
| (+) | Certain portions of the exhibit have been omitted pursuant to Item 601(b)(10) of Regulation S-K. The omitted information is (i) not material and (ii) the type of information the Company treats as private or confidential. |
| Insperity | 2025 First Quarter Form 10-Q | 35 |
|---|
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| INSPERITY, INC. | ||
| Date: April 29, 2025 | By: | /s/ James D. Allison |
|---|---|---|
| James D. Allison | ||
| Executive Vice President of Finance, Chief Financial Officer & Treasurer | ||
| (Principal Financial Officer) | ||
| By: | /s/ Sean P. Duffy | |
| Sean P. Duffy | ||
| Senior Vice President of Finance and Accounting | ||
| (Principal Accounting Officer) | ||
| Insperity | 2025 First Quarter Form 10-Q | 36 |
|---|
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.