Insperity Inc (NSP)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 91,000 | 119,561 | 161,561 | 155,561 | 171,561 | 190,198 | 182,867 | 204,466 | 179,350 | 150,860 | 140,487 | 132,042 | 124,080 | 118,657 | 111,370 | 138,067 | 138,237 | 154,347 | 160,197 | 136,902 |
| Revenue (ttm) | US$ in thousands | 6,581,000 | 6,520,000 | 6,509,840 | 6,490,280 | 6,458,730 | 6,369,930 | 6,261,170 | 6,112,150 | 5,924,610 | 5,729,730 | 5,502,310 | 5,256,290 | 4,965,620 | 4,730,930 | 4,529,360 | 4,337,107 | 4,278,987 | 4,299,447 | 4,334,627 | 4,385,160 |
| Net profit margin | 1.38% | 1.83% | 2.48% | 2.40% | 2.66% | 2.99% | 2.92% | 3.35% | 3.03% | 2.63% | 2.55% | 2.51% | 2.50% | 2.51% | 2.46% | 3.18% | 3.23% | 3.59% | 3.70% | 3.12% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $91,000K ÷ $6,581,000K
= 1.38%
Insperity Inc's net profit margin has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The net profit margin started at 3.12% in March 31, 2020, increased to 3.70% by June 30, 2020, and then slightly decreased to 3.59% by September 30, 2020.
The trend continued with a further decline to 3.23% by December 31, 2020, and a slight drop to 3.18% by March 31, 2021. The net profit margin experienced a more significant decrease to 2.46% by June 30, 2021, and has remained relatively low around the 2.5-2.9% range until December 31, 2022.
However, from March 31, 2023, to June 30, 2024, there were fluctuations in the net profit margin between 2.4% and 3.35%. Notably, a significant decline was observed with the net profit margin dropping to 1.38% by December 31, 2024, indicating a notable decrease in profitability.
Overall, the trend in Insperity Inc's net profit margin demonstrates fluctuations with periods of both increase and decrease. It would be important for the company to assess the factors contributing to these fluctuations and implement strategies to maintain or improve its profitability in the future.
Peer comparison
Dec 31, 2024