Insperity Inc (NSP)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 117,000 | 219,000 | 250,239 | 173,329 | 194,689 |
| Revenue | US$ in thousands | 6,581,000 | 6,458,730 | 5,924,610 | 4,965,610 | 4,278,990 |
| Operating profit margin | 1.78% | 3.39% | 4.22% | 3.49% | 4.55% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $117,000K ÷ $6,581,000K
= 1.78%
Insperity Inc's operating profit margin has displayed fluctuations over the period from December 31, 2020, to December 31, 2024. The margin decreased from 4.55% in 2020 to 3.49% in 2021, indicating a decline in profitability. However, in 2022, there was a slight improvement as the operating profit margin increased to 4.22%. Subsequently, the margin dropped to 3.39% in 2023 and then significantly decreased to 1.78% in 2024.
This trend suggests that Insperity Inc faced challenges in maintaining stable operating profitability during this period, experiencing both highs and lows. The decreasing trend in the operating profit margin towards the latter years may indicate potential issues in controlling costs or generating revenue efficiently. Further analysis of the company's cost structure and revenue sources would be beneficial to understand the factors influencing these fluctuations in the operating profit margin.
Peer comparison
Dec 31, 2024