INSPERITY, INC.NSPEarnings & Financial Report
Insperity, Inc., previously known as Administaff, Inc., is a professional employer organization (PEO) headquartered in Kingwood, an area of Houston, Texas, USA. Insperity provides human resources and administrative services to small and medium-sized businesses. Since 2004, the company has been title sponsor of a professional golf tournament on the Champions Tour, previously known as the Administaff Small Business Classic.
NSP Q4 FY2025 Key Financial Metrics
Revenue
$1.7B
Gross Profit
$172.0M
Operating Profit
$-46.0M
Net Profit
N/A
Gross Margin
10.3%
Operating Margin
-2.8%
Net Margin
N/A
YoY Growth
3.4%
EPS
$-0.87
INSPERITY, INC. Q4 FY2025 Financial Summary
INSPERITY, INC. reported revenue of $1.7B (up 3.4% YoY) for Q4 FY2025, with a net profit of N/A (N/A margin). Cost of goods sold was $1.5B, operating expenses totaled $218.0M.
Key Financial Metrics
| Total Revenue | $1.7B |
|---|---|
| Net Profit | N/A |
| Gross Margin | 10.3% |
| Operating Margin | -2.8% |
| Report Period | Q4 FY2025 |
Revenue Breakdown
INSPERITY, INC. Q4 FY2025 revenue of $1.7B breaks down across 6 segments, led by Northeast at $455.0M (27.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Northeast | $455.0M | 27.3% |
| West | $339.0M | 20.3% |
| Southwest | $317.0M | 19.0% |
| Central | $299.0M | 17.9% |
| Southeast | $241.0M | 14.4% |
| Other Revenues | $17.0M | 1.0% |
INSPERITY, INC. Revenue by Segment — Quarterly Trend
INSPERITY, INC. revenue by segment across the last 4 reported quarters, showing how each business line (such as Northeast and West) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Northeast | $455.0M | $440.0M | $452.0M | $526.0M |
| West | $339.0M | $333.0M | $339.0M | $377.0M |
| Southwest | $317.0M | $304.0M | $311.0M | $347.0M |
| Central | $299.0M | $295.0M | $301.0M | $335.0M |
| Southeast | $241.0M | $236.0M | $238.0M | $257.0M |
INSPERITY, INC. Annual Revenue by Year
INSPERITY, INC. annual revenue history includes year-by-year totals (for example, 2025 revenue was $6.8B).
INSPERITY, INC. Quarterly Revenue & Net Profit History
INSPERITY, INC. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $1.7B | +3.4% | N/A | N/A |
| Q3 FY2025 | $1.6B | +4.0% | $-20.0M | -1.2% |
| Q2 FY2025 | $1.7B | +3.3% | $-5.0M | -0.3% |
| Q1 FY2025 | $1.9B | +3.4% | $51.0M | 2.7% |
| Q4 FY2024 | $1.6B | +2.1% | N/A | N/A |
| Q3 FY2024 | $1.6B | +0.6% | $3.0M | 0.2% |
| Q2 FY2024 | $1.6B | +1.3% | $18.0M | 1.1% |
| Q1 FY2024 | $1.8B | +1.8% | $79.0M | 4.4% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.80B | $1.60B | $1.56B | $1.61B | $1.86B | $1.66B | $1.62B | $1.67B |
| YoY Growth | 1.8% | 1.3% | 0.6% | 2.1% | 3.4% | 3.3% | 4.0% | 3.4% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.13B | $2.10B | $1.93B | $2.60B | $2.14B | $2.02B | $2.01B | $2.20B |
| Liabilities | $1.99B | $1.95B | $1.81B | $2.50B | $2.02B | $1.91B | $1.93B | $2.16B |
| Equity | $140.0M | $142.0M | $125.0M | $97.0M | $119.0M | $112.0M | $87.0M | $46.0M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $31.0M | $20.0M | $-150.0M | $619.0M | $-443.0M | $-79.0M | $-11.0M | $255.0M |