Insperity Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
6,486M
9.21%
5,492M
994M
776M
691M
0M
219M
27M
225M
62M
171M
-4.44%
6,267M
5M
261M
42M
219M
5,939M
19.42%
4,928M
1,011M
761M
637M
13M
250M
14M
245M
66M
179M
44.54%
5,689M
-5M
300M
41M
250M
4,973M
16.00%
4,153M
820M
647M
544M
11M
173M
7M
168M
44M
124M
-10.24%
4,800M
-5M
214M
39M
173M
4,287M
-0.64%
3,480M
807M
612M
527M
9M
195M
8M
189M
51M
138M
-8.51%
4,092M
-5M
228M
31M
195M
4,315M
12.70%
3,582M
733M
546M
465M
8M
187M
8M
190M
39M
151M
11.58%
4,128M
3M
226M
29M
187M
3,829M
16.01%
3,147M
682M
503M
433M
0M
179M
5M
182M
47M
135M
60.44%
3,650M
3M
210M
23M
187M
3,300M
12.20%
2,727M
573M
443M
385M
0M
130M
3M
130M
46M
84M
27.90%
3,170M
0M
152M
18M
133M
2,941M
12.97%
2,450M
492M
385M
333M
0M
106M
2M
105M
39M
66M
67.53%
2,835M
-1M
124M
0M
108M
2,604M
10.43%
2,166M
438M
362M
309M
0M
66M
0M
66M
26M
39M
40.66%
2,527M
0M
105M
0M
87M
2,358M
4.51%
1,954M
404M
353M
294M
0M
47M
0M
48M
0M
28M
-12.57%
2,307M
0M
76M
0M
55M
2,256M
4.51%
1,863M
393M
334M
274M
0M
56M
0M
54M
0M
32M
-20.72%
2,197M
0M
84M
0M
63M
2,159M
9.24%
1,777M
382M
311M
256M
0M
67M
0M
68M
0M
40M
32.60%
2,087M
0M
94M
0M
76M
1,976M
14.91%
1,624M
352M
294M
239M
0M
57M
0M
51M
0M
30M
35.78%
1,919M
0M
80M
0M
65M
1,720M
4.03%
1,421M
299M
261M
218M
0M
37M
0M
38M
0M
22M
35.39%
1,683M
0M
52M
0M
37M
1,653M
-4.14%
1,365M
288M
261M
217M
0M
27M
0M
29M
0M
17M
-63.80%
1,626M
0M
44M
0M
27M
1,724M
9.84%
1,381M
344M
279M
246M
0M
65M
0M
72M
0M
46M
-3.60%
1,659M
0M
81M
0M
65M
1,570M
12.99%
1,264M
306M
244M
213M
0M
62M
0M
73M
0M
47M
2.12%
1,508M
0M
79M
0M
63M
1,389M
18.80%
1,107M
283M
221M
192M
0M
62M
1M
72M
0M
47M
55.11%
1,328M
0M
77M
0M
61M
1,170M
20.64%
934M
236M
192M
165M
0M
44M
2M
48M
0M
30M
56.08%
1,126M
0M
59M
0M
44M
970M
8.73%
772M
198M
176M
148M
0M
22M
2M
31M
0M
19M
49.33%
947M
0M
32M
0M
14M
892M
5.03%
694M
198M
174M
144M
0M
24M
2M
24M
0M
13M
-415.22%
867M
0M
46M
0M
24M
849M
-80.59%
683M
166M
168M
139M
0M
-2M
0M
-4M
0M
-4M
-139.40%
851M
0M
23M
0M
1M
4,373M
17.92%
4,208M
165M
146M
124M
0M
19M
0M
19M
0M
10M
-38.72%
4,355M
0M
39M
0M
22M
3,709M
64.04%
3,570M
139M
116M
99M
0M
22M
0M
27M
0M
17M
79.79%
3,686M
0M
34M
0M
22M
2,261M
34.32%
2,171M
90M
79M
66M
0M
11M
0M
14M
0M
9M
3.30%
2,250M
0M
19M
0M
11M
1,683M
38.69%
1,615M
69M
57M
50M
0M
11M
0M
15M
0M
9M
22.97%
1,672M
0M
15M
0M
11M
1,214M
34.90%
1,162M
51M
42M
36M
0M
9M
0M
12M
0M
7M
184.62%
1,204M
0M
12M
0M
9M
900M
25.61%
862M
38M
31M
0M
0M
7M
0M
5M
0M
3M
136.36%
893M
0M
9M
0M
7M
716M
-
687M
29M
27M
0M
0M
2M
0M
2M
0M
1M
136.36%
714M
0M
3M
0M
2M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
1,580M
6.07%
1,358M
222M
200M
168M
0M
22M
7M
24M
4M
20M
-48.79%
1,558M
2M
42M
11M
31M
1,551M
7.76%
1,293M
258M
198M
42M
0M
59M
7M
60M
16M
44M
17.69%
1,491M
1M
64M
11M
53M
1,585M
10.69%
1,360M
225M
209M
43M
0M
16M
7M
17M
4M
13M
-61.62%
1,569M
1M
21M
11M
10M
1,770M
12.16%
1,438M
332M
211M
184M
0M
121M
6M
124M
29M
95M
35.36%
1,649M
3M
140M
10M
121M
1,490M
15.37%
1,249M
241M
190M
160M
13M
51M
6M
51M
13M
38M
293.47%
1,439M
0M
67M
10M
51M
1,439M
18.98%
1,195M
245M
192M
161M
0M
53M
4M
51M
14M
38M
38.00%
1,387M
-1M
66M
10M
53M
1,432M
20.82%
1,192M
240M
192M
158M
0M
48M
3M
47M
13M
34M
33.57%
1,384M
-2M
59M
10M
48M
1,578M
22.61%
1,292M
286M
187M
158M
0M
98M
2M
97M
27M
70M
12.86%
1,479M
-2M
109M
10M
98M
1,291M
22.24%
1,121M
171M
156M
130M
0M
15M
2M
13M
3M
10M
126.56%
1,277M
-2M
26M
11M
15M
1,210M
20.02%
1,011M
198M
159M
131M
0M
40M
2M
38M
11M
27M
36.42%
1,170M
-2M
50M
10M
40M
1,185M
19.33%
986M
200M
164M
137M
0M
35M
2M
35M
10M
25M
-51.49%
1,150M
-1M
46M
10M
37M
1,287M
4.66%
1,035M
251M
168M
147M
0M
84M
2M
83M
21M
62M
-0.27%
1,203M
-1M
92M
8M
84M
1,056M
-1.74%
889M
168M
160M
137M
0M
8M
2M
6M
2M
4M
-78.99%
1,049M
-1M
16M
8M
8M
1,008M
-3.41%
823M
185M
156M
136M
0M
29M
2M
27M
7M
20M
-22.62%
979M
-2M
37M
8M
29M
993M
-4.79%
773M
220M
147M
126M
0M
73M
2M
71M
19M
52M
81.58%
920M
-2M
81M
8M
73M
1,229M
6.63%
995M
234M
149M
128M
0M
85M
2M
85M
23M
62M
-18.61%
1,144M
0M
95M
8M
87M
1,075M
11.21%
913M
162M
134M
114M
0M
28M
2M
28M
7M
20M
-17.28%
1,047M
0M
38M
8M
30M
1,043M
12.78%
873M
171M
136M
116M
0M
35M
2M
35M
9M
26M
-28.58%
1,009M
0M
45M
7M
37M
1,043M
13.12%
870M
174M
135M
113M
0M
39M
2M
40M
11M
29M
16.27%
1,005M
1M
48M
7M
42M
1,153M
13.67%
926M
227M
141M
123M
0M
85M
2M
87M
11M
76M
52.61%
1,068M
2M
95M
7M
89M
967M
16.97%
805M
162M
129M
109M
0M
33M
1M
34M
0M
25M
58.51%
934M
0M
42M
7M
35M
925M
16.29%
759M
166M
118M
102M
0M
48M
1M
49M
0M
36M
88.56%
877M
0M
56M
6M
50M
922M
15.93%
768M
155M
121M
102M
0M
34M
1M
34M
0M
25M
75.20%
889M
0M
41M
5M
35M
1,014M
14.92%
815M
200M
135M
120M
0M
65M
1M
65M
0M
50M
40.31%
950M
0M
71M
5M
66M
826M
13.36%
684M
143M
119M
104M
0M
24M
1M
24M
0M
16M
63.38%
803M
0M
30M
5M
25M
796M
13.23%
656M
140M
110M
96M
0M
30M
1M
30M
0M
19M
36.52%
766M
0M
36M
5M
31M
796M
12.47%
665M
131M
108M
91M
0M
23M
1M
23M
0M
14M
44.32%
773M
0M
28M
4M
24M
883M
10.00%
723M
159M
106M
93M
0M
53M
1M
53M
0M
36M
8.98%
829M
0M
58M
4M
54M
729M
12.16%
619M
111M
96M
83M
0M
14M
0M
14M
0M
10M
50.18%
715M
0M
19M
4M
15M
703M
12.18%
585M
118M
95M
82M
0M
23M
1M
22M
0M
14M
17.70%
680M
0M
27M
4M
23M
707M
12.66%
594M
113M
97M
82M
0M
16M
1M
16M
0M
10M
32.80%
691M
0M
20M
4M
16M
802M
14.72%
652M
150M
97M
85M
0M
53M
1M
53M
0M
33M
137.13%
749M
0M
58M
4M
53M
650M
9.09%
553M
97M
88M
75M
0M
10M
0M
10M
0M
6M
-22.35%
641M
0M
13M
4M
9M
626M
11.78%
520M
107M
87M
74M
0M
20M
0M
20M
0M
12M
42.52%
606M
0M
24M
4M
20M
628M
11.20%
524M
104M
91M
75M
0M
12M
0M
12M
0M
7M
286.78%
614M
0M
19M
5M
15M
699M
9.81%
570M
130M
97M
83M
0M
24M
0M
24M
0M
14M
44.16%
666M
0M
48M
5M
43M
596M
6.95%
495M
101M
87M
73M
0M
13M
0M
13M
0M
8M
54.36%
582M
0M
21M
6M
15M
560M
3.78%
459M
101M
86M
72M
0M
14M
0M
15M
0M
8M
-16.83%
546M
0M
20M
5M
14M
565M
3.17%
469M
95M
90M
72M
0M
3M
0M
3M
0M
2M
-45.79%
559M
0M
14M
5M
8M
637M
4.11%
531M
106M
90M
76M
0M
17M
0M
17M
0M
10M
-27.40%
620M
0M
22M
5M
17M
557M
4.64%
467M
90M
80M
66M
0M
7M
0M
7M
0M
5M
-44.00%
547M
0M
16M
5M
10M
540M
5.45%
442M
97M
80M
67M
0M
17M
0M
17M
0M
10M
-11.96%
523M
0M
22M
5M
17M
547M
5.40%
450M
98M
88M
69M
0M
10M
0M
8M
0M
3M
-37.95%
537M
0M
15M
5M
10M
612M
2.80%
504M
108M
86M
73M
0M
22M
0M
22M
0M
13M
-5.12%
590M
0M
27M
5M
22M
532M
7.54%
439M
94M
73M
60M
0M
20M
0M
16M
0M
9M
-12.90%
512M
0M
29M
0M
24M
512M
8.51%
414M
98M
79M
68M
0M
19M
0M
19M
0M
11M
179.39%
493M
0M
24M
0M
19M
519M
9.80%
432M
87M
78M
61M
0M
9M
0M
10M
0M
6M
-16.61%
510M
0M
14M
0M
9M
595M
10.96%
492M
103M
80M
68M
0M
23M
0M
23M
0M
14M
58.02%
572M
0M
27M
0M
23M
495M
13.68%
405M
90M
73M
57M
0M
17M
1M
17M
0M
11M
39.22%
478M
0M
21M
4M
17M
472M
13.93%
385M
87M
73M
61M
0M
14M
0M
7M
0M
4M
-43.34%
458M
0M
25M
0M
22M
473M
14.67%
389M
84M
72M
58M
0M
11M
0M
12M
0M
7M
31.71%
462M
0M
15M
0M
11M
536M
17.20%
445M
91M
76M
63M
0M
15M
0M
15M
0M
9M
282.17%
521M
0M
19M
0M
15M
436M
10.01%
355M
81M
68M
56M
0M
13M
0M
13M
0M
8M
-377.29%
423M
0M
16M
4M
13M
414M
5.94%
340M
74M
62M
52M
0M
12M
0M
12M
0M
7M
24.04%
402M
0M
16M
3M
13M
412M
2.00%
341M
71M
63M
52M
0M
9M
0M
9M
0M
5M
-4.96%
404M
0M
13M
4M
9M
458M
-0.93%
385M
73M
69M
58M
0M
4M
0M
4M
0M
2M
-71.85%
454M
0M
8M
4M
4M
396M
-7.06%
335M
61M
65M
53M
0M
-4M
0M
-4M
0M
-3M
-128.93%
400M
0M
0M
4M
-4M
391M
-7.35%
320M
71M
62M
52M
0M
10M
0M
10M
0M
6M
-51.11%
381M
0M
14M
4M
10M
404M
-3.84%
332M
72M
63M
53M
0M
9M
0M
9M
0M
5M
-50.99%
396M
0M
13M
4M
9M
462M
1.30%
378M
84M
71M
59M
0M
13M
0M
13M
0M
8M
-37.93%
449M
0M
17M
4M
13M
426M
5.95%
338M
88M
73M
62M
0M
15M
0M
15M
0M
10M
-27.01%
411M
0M
19M
4M
14M
422M
10.05%
336M
85M
69M
62M
0M
17M
0M
19M
0M
12M
-1.85%
405M
0M
21M
4M
17M
420M
11.60%
336M
84M
68M
61M
0M
16M
0M
17M
0M
11M
-19.48%
405M
0M
19M
4M
16M
456M
11.85%
369M
87M
69M
61M
0M
18M
0M
20M
0M
13M
56.75%
438M
0M
22M
4M
18M
402M
14.02%
318M
84M
66M
56M
0M
18M
0M
20M
0M
13M
-0.40%
384M
0M
24M
5M
18M
383M
13.28%
308M
75M
59M
52M
0M
16M
0M
19M
0M
12M
0.34%
368M
0M
20M
4M
16M
377M
11.54%
298M
78M
60M
52M
0M
18M
0M
21M
0M
14M
29.99%
358M
0M
22M
4M
18M
408M
13.07%
340M
68M
58M
52M
0M
10M
0M
13M
0M
8M
-20.38%
398M
0M
14M
4M
10M
353M
15.41%
278M
75M
58M
48M
0M
17M
1M
20M
0M
13M
22.23%
336M
0M
21M
4M
17M
338M
18.66%
267M
72M
56M
49M
0M
16M
0M
19M
0M
12M
68.63%
322M
0M
20M
4M
16M
338M
20.68%
270M
68M
54M
47M
0M
14M
0M
17M
0M
10M
44.11%
324M
0M
18M
4M
14M
361M
20.62%
293M
68M
54M
47M
0M
14M
1M
17M
0M
11M
129.65%
346M
0M
18M
4M
14M
306M
22.85%
238M
67M
52M
43M
0M
15M
2M
17M
0M
11M
207.86%
290M
0M
20M
4M
16M
285M
20.92%
227M
58M
48M
41M
0M
11M
1M
12M
0M
7M
98.86%
275M
0M
14M
4M
11M
280M
20.18%
224M
56M
45M
40M
0M
11M
1M
12M
0M
7M
159.12%
269M
0M
15M
4M
11M
299M
18.62%
245M
54M
47M
41M
0M
7M
1M
7M
0M
5M
-50.31%
292M
0M
11M
4M
7M
249M
8.55%
197M
51M
46M
38M
0M
5M
2M
6M
0M
4M
-55.84%
243M
0M
9M
4M
5M
236M
8.27%
188M
48M
43M
37M
0M
5M
1M
5M
0M
4M
-51.69%
231M
0M
10M
4M
5M
233M
6.23%
184M
49M
44M
37M
0M
4M
1M
5M
0M
3M
64.10%
228M
0M
9M
5M
4M
252M
11.76%
202M
50M
43M
37M
0M
7M
1M
15M
0M
9M
-311.83%
245M
0M
3M
5M
-1M
229M
-108.56%
171M
59M
44M
37M
0M
14M
2M
15M
0M
8M
697.22%
215M
0M
19M
5M
14M
218M
-82.08%
161M
57M
43M
35M
0M
14M
1M
14M
0M
7M
97.83%
204M
0M
20M
6M
14M
219M
-81.12%
172M
47M
44M
37M
0M
3M
1M
3M
0M
2M
-154.14%
216M
0M
8M
5M
2M
226M
-80.38%
190M
36M
43M
35M
0M
-7M
1M
-7M
0M
-4M
-23.54%
232M
0M
-1M
5M
-7M
-2,677M
-323.27%
-2,730M
52M
44M
36M
0M
8M
0M
5M
0M
1M
-55.42%
2,685M
0M
17M
6M
12M
1,216M
11.98%
1,169M
47M
41M
34M
0M
6M
0M
6M
0M
4M
-56.36%
1,210M
0M
12M
5M
6M
1,161M
11.12%
1,124M
37M
43M
36M
0M
-6M
0M
-5M
0M
-3M
-183.84%
1,167M
0M
-1M
5M
-6M
1,149M
10.15%
1,119M
31M
41M
34M
0M
-10M
0M
-9M
0M
-6M
31.52%
1,159M
0M
-5M
5M
-10M
1,199M
6.45%
1,153M
46M
37M
31M
0M
9M
0M
6M
0M
2M
-75.31%
1,190M
0M
18M
5M
13M
1,086M
12.88%
1,037M
49M
36M
31M
0M
13M
0M
14M
0M
9M
16.78%
1,073M
0M
18M
4M
13M
1,045M
20.86%
1,003M
42M
37M
31M
0M
5M
0M
6M
0M
4M
34.79%
1,040M
0M
8M
4M
4M
1,043M
38.10%
1,016M
28M
36M
31M
0M
-9M
0M
-7M
0M
-4M
75.52%
1,052M
0M
-5M
4M
-8M
1,126M
57.24%
1,080M
46M
34M
29M
0M
13M
0M
14M
0M
9M
63.50%
1,114M
0M
16M
3M
13M
962M
70.94%
922M
40M
29M
25M
0M
11M
0M
12M
0M
7M
68.52%
951M
0M
14M
3M
11M
864M
70.94%
833M
31M
28M
23M
0M
3M
0M
4M
0M
3M
86.67%
861M
0M
6M
3M
3M
756M
58.76%
735M
21M
25M
22M
0M
-5M
0M
-4M
0M
-2M
17.67%
760M
0M
-2M
3M
-5M
716M
44.58%
687M
30M
23M
18M
0M
7M
0M
8M
0M
6M
43.59%
710M
0M
10M
3M
7M
563M
30.43%
537M
26M
20M
17M
0M
6M
0M
7M
0M
4M
15.79%
556M
0M
8M
2M
6M
506M
28.48%
486M
20M
18M
16M
0M
2M
0M
2M
0M
2M
-31.82%
504M
0M
3M
2M
2M
476M
31.32%
462M
14M
18M
15M
0M
-4M
0M
-3M
0M
-2M
200.00%
480M
0M
-3M
2M
-4M
496M
32.49%
475M
21M
16M
14M
0M
5M
0M
6M
0M
4M
11.43%
490M
0M
7M
1M
5M
432M
42.60%
412M
20M
15M
13M
0M
5M
0M
6M
0M
4M
31.03%
426M
0M
7M
1M
5M
394M
43.23%
377M
16M
14M
12M
0M
3M
0M
4M
0M
2M
144.44%
391M
0M
4M
1M
3M
362M
-
351M
11M
13M
12M
0M
-2M
0M
-1M
0M
-1M
144.44%
364M
0M
-1M
1M
-2M
374M
41.51%
357M
17M
12M
10M
0M
5M
0M
6M
0M
4M
75.00%
369M
0M
6M
1M
5M
303M
30.88%
289M
14M
10M
9M
0M
4M
0M
5M
0M
3M
190.00%
299M
0M
5M
1M
4M
275M
31.04%
263M
12M
11M
10M
0M
1M
0M
2M
0M
1M
50.00%
274M
0M
1M
1M
1M
262M
34.95%
253M
9M
9M
8M
0M
0M
0M
0M
0M
0M
-100.00%
263M
0M
0M
1M
0M
264M
25.50%
0M
264M
-893M
0M
0M
-629M
0M
0M
0M
2M
300.00%
893M
0M
-629M
0M
0M
231M
28.23%
0M
231M
0M
0M
0M
231M
0M
0M
0M
1M
-41.18%
0M
0M
231M
0M
0M
210M
-
0M
210M
0M
0M
0M
210M
0M
0M
0M
1M
-41.18%
0M
0M
210M
0M
0M
194M
22.82%
0M
194M
0M
0M
0M
194M
0M
0M
0M
-1M
-18.18%
0M
0M
194M
0M
0M
211M
-
0M
211M
-714M
0M
0M
-503M
0M
0M
0M
1M
-18.18%
714M
0M
-503M
0M
0M
180M
-
0M
180M
0M
0M
0M
180M
0M
0M
0M
2M
-18.18%
0M
0M
180M
0M
0M
167M
-
0M
167M
0M
0M
0M
167M
0M
0M
0M
0M
-18.18%
0M
0M
167M
0M
0M
158M
-
0M
158M
0M
0M
0M
158M
0M
0M
0M
-1M
-18.18%
0M
0M
158M
0M
0M