Insperity Inc (NSP)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 117,000 | 154,271 | 212,271 | 205,271 | 218,271 | 246,863 | 240,494 | 272,844 | 250,239 | 214,055 | 201,027 | 187,900 | 173,329 | 166,359 | 155,528 | 193,292 | 194,689 | 214,699 | 220,660 | 186,393 |
| 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 |
| Operating profit margin | 1.78% | 2.37% | 3.26% | 3.16% | 3.38% | 3.88% | 3.84% | 4.46% | 4.22% | 3.74% | 3.65% | 3.57% | 3.49% | 3.52% | 3.43% | 4.46% | 4.55% | 4.99% | 5.09% | 4.25% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $117,000K ÷ $6,581,000K
= 1.78%
The operating profit margin of Insperity Inc has displayed fluctuations over the analyzed periods, ranging from a high of 5.09% in June 30, 2020 to a low of 1.78% in December 31, 2024. Despite some fluctuations, the general trend seems to be a gradual decrease in the operating profit margin from mid-2020 until the end of 2024. This indicates that the company may be experiencing challenges in maintaining profitability relative to its operating costs over time. It would be prudent for stakeholders to further investigate the factors contributing to this decline in operating profit margin and consider potential strategies to improve profitability moving forward.
Peer comparison
Dec 31, 2024