RankingsPricing
  1. US-listed companies
  2. INSPERITY, INC.
  3. Financials
  4. Provision for income taxes

INSPERITY, INC.NSP

Market cap
$1.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202435-34.82%
Dec 31, 202354-18.73%
Dec 31, 202266+49.36%
Dec 31, 202144-13.31%
Dec 31, 202051+32.40%
Dec 31, 201939-17.90%
Dec 31, 201847+2.64%
Dec 31, 201746+16.72%
Dec 31, 201639+49.40%
Dec 31, 201526+33.66%
Dec 31, 201420-9.57%
Dec 31, 201322-22.19%
Dec 31, 201228+37.35%
Dec 31, 201120+30.32%
Dec 31, 201016

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)