Insperity, inc. (NSP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenue from Contract with Customer, Excluding Assessed Tax

4,314

3,828

3,300

2,941

2,603

2,357

2,256

2,158

1,976

1,719

1,653

1,724

Payroll taxes, benefits and workers’ compensation costs

3,581

3,146

2,727

2,449

2,165

1,953

1,862

1,776

1,624

1,421

1,365

-1,380

Gross profit

732

681

572

491

437

403

393

382

351

298

287

343

Salaries, wages and payroll taxes

317

301

259

229

211

200

181

168

155

146

144

153

Stock-based compensation

24

20

24

16

13

11

11

9

8

8

10

9

Commissions

31

28

22

19

18

15

14

14

13

11

11

12

Advertising

21

18

16

16

15

20

21

21

26

16

16

17

General and administrative expenses

123

111

101

86

84

84

83

77

75

63

62

69

Impairment charges and other

-

-

-

0

10

3

3

4

0

0

-

-

Depreciation, Depletion and Amortization, Nonproduction

28

22

18

16

18

21

21

18

15

14

16

15

Total operating expenses

546

502

442

385

372

356

337

314

294

261

260

278

Operating income

186

179

129

106

65

47

56

67

57

37

27

64

Other income (expense):
Interest income

10

7

3

1

0

0

-

-

-

-

-

7

Interest expense

7

4

3

2

0

0

-

-

-

-

-

-

Interest, net

-

-

-

-

-

-

0

0

0

0

1

-

Other, net

-

-

-

-

-

-

-2

0

-7

-0

0

-

Income before income tax expense

189

182

130

105

65

47

53

68

50

38

28

72

Income tax expense

38

46

45

39

26

19

21

27

20

15

12

26

Net Income (Loss) Attributable to Parent

151

135

84

65

39

28

32

40

30

22

16

45

Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted

1

1

1

1

0

2

0

1

0

0

0

-

Net Income (Loss) Available to Common Stockholders, Basic

149

133

82

64

38

26

31

39

29

21

16

-

Basic net income per share of common stock (in dollars per share)

3.72

3.24

2.02

1.55

0.79

1.05

1.25

1.57

1.16

0.86

0.65

1.78

Diluted net income per share of common stock (in dollars per share)

3.70

3.22

2.01

1.54

0.79

1.05

1.25

1.56

1.16

0.86

0.65

1.76

Revenue Composition [Abstract]
Gross billings

27,212

23,830

20,173

-

-

-

-

-

-

-

-

-

Worksite employee payroll cost

22,897

20,002

16,873

-

-

-

-

-

-

-

-

-

Revenue from Contract with Customer, Excluding Assessed Tax

4,314

3,828

3,300

-

-

-

-

-

-

-

-

-