Insperity Inc (NSP)

Pretax 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
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 126,000 163,046 220,413 212,499 225,078 251,878 242,868 272,386 245,425 207,554 194,088 182,168 168,318 161,594 150,847 187,300 189,270 210,569 218,610 187,356
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
Pretax margin 1.91% 2.50% 3.39% 3.27% 3.48% 3.95% 3.88% 4.46% 4.14% 3.62% 3.53% 3.47% 3.39% 3.42% 3.33% 4.32% 4.42% 4.90% 5.04% 4.27%

December 31, 2024 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $126,000K ÷ $6,581,000K
= 1.91%

Insperity Inc's pretax margin has shown some fluctuations over the analyzed period from March 31, 2020, to December 31, 2024. The pretax margin started at 4.27% in March 2020, increased to a peak of 5.04% in June 2020, and then fluctuated between 3.33% and 4.42% for the rest of 2020.

In 2021, the pretax margin showed a downward trend, starting at 4.32% in March and gradually decreasing to 3.39% by December. This trend continued into 2022, with the pretax margin hitting a low of 2.50% in September 2024 before slightly recovering to 1.91% by December 2024.

Overall, Insperity Inc's pretax margin experienced variability throughout the analyzed period, possibly influenced by factors such as revenue, operating expenses, financial leverage, and economic conditions. It is essential for stakeholders to closely monitor these margins to assess the company's profitability and efficiency in generating earnings before taxes.