Insperity, Inc. (NSP) FY2026 YTD Q2 P&L / Income Statement

Revenue by Geography

2026-01-01 to 2026-06-30

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Insperity, Inc. (NSP) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETNortheastWestSouthwestCentralSoutheastOther RevenuesRevenuesGross profitCost of revenue (calculated)Payroll taxes, benefits and workers’ compensation costsOperating income (loss)Total operating expensesSalaries, wages and payroll taxesGeneral and administrative expensesStock-based compensationAdvertisingDepreciation and amortizationCommissionsIncome (loss) before income tax (benefit) expenseNet income (loss)Income tax (benefit) expenseIncome (loss) before income tax (benefit) expenseIncome (loss)before income tax(benefit) expense$68.00 MOperating income (loss)Operatingincome (loss)$68.00 MRevenuesRevenues$3.58 BGross profitGross profit$519.00 MNet income (loss)Net income (loss)$37.00 MNortheastNortheast$973.00 MTotal operating expensesTotal operatingexpenses$451.00 MIncome tax (benefit) expenseIncome tax(benefit) expense$31.00 MCost of revenue (calculated)Cost of revenue(calculated)$3.06 BSalaries, wages and payroll taxesSalaries, wages and payroll taxes$255.00 MWestWest$739.00 MGeneral and administrative expensesGeneral andadministrative expenses$104.00 MSouthwestSouthwest$664.00 MStock-based compensationStock-based compensation$26.00 MCentralCentral$650.00 MAdvertisingAdvertising$25.00 MPayroll taxes, benefits and workers’ compensation costsPayroll taxes,benefits and workers’compensation costs$3.06 BDepreciation and amortizationDepreciation and amortization$21.00 MSoutheastSoutheast$521.00 MCommissionsCommissions$20.00 MOther RevenuesOther Revenues$34.00 M
Chart details

Insperity, Inc. (NSP) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
3,581,000,000 US dollars
Cost of revenue (calculated)
3,062,000,000 US dollars
Gross profit
519,000,000 US dollars
Total operating expenses
451,000,000 US dollars
Operating income (loss)
68,000,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Income (loss) before income tax (benefit) expense
68,000,000 US dollars
Income tax (benefit) expense
31,000,000 US dollars
Net income (loss)
37,000,000 US dollars
Northeast
973,000,000 US dollars
Southeast
521,000,000 US dollars
Central
650,000,000 US dollars
Southwest
664,000,000 US dollars
West
739,000,000 US dollars
Other Revenues
34,000,000 US dollars
Payroll taxes, benefits and workers’ compensation costs
3,062,000,000 US dollars
Salaries, wages and payroll taxes
255,000,000 US dollars
General and administrative expenses
104,000,000 US dollars
Commissions
20,000,000 US dollars
Advertising
25,000,000 US dollars
Depreciation and amortization
21,000,000 US dollars
Stock-based compensation
26,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Insperity, Inc. (NSP) FY2026 YTD Q2 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

14.5%

Gross profit / revenue

Operating margin

1.9%

Operating profit / revenue

Cash conversion

−51.4%

Operating cash / net income, same period

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