INSPERITY, INC.
For the period ended Dec 31, 2025. Filed Feb 11, 2026.
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FY2025 · Filed Feb 11, 2026
NSP$49.41-0.8%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
CONSOLIDATED FINANCIAL STATEMENTS
| Year Ended December 31, | |||
|---|---|---|---|
| (in millions, except per share amounts) | 2025 | 2024 | 2023 |
| Revenues | $6,812 | $6,581 | $6,486 |
| Payroll taxes, benefits and workers’ compensation costs | 5,912 | 5,529 | 5,449 |
| Gross profit | 900 | 1,052 | 1,037 |
| Salaries, wages and payroll taxes | 518 | 521 | 461 |
| Stock-based compensation | 61 | 61 | 53 |
| Commissions | 45 | 47 | 47 |
| Advertising | 38 | 38 | 37 |
| General and administrative expenses | 203 | 224 | 177 |
| Depreciation and amortization | 45 | 44 | 43 |
| Total operating expenses | 910 | 935 | 818 |
| Operating income (loss) | (10) | 117 | 219 |
| Other income (expense): | |||
| Interest income | 30 | 37 | 33 |
| Interest expense | (24) | (28) | (27) |
| Income (loss) before income tax (benefit) expense | (4) | 126 | 225 |
| Income tax expense | 3 | 35 | 54 |
| Net income (loss) | $(7) | $91 | $171 |
| Net income (loss) per share of common stock | |||
| Basic | $(0.19) | $2.44 | $4.53 |
| Diluted | $(0.19) | $2.42 | $4.47 |
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