Insperity Inc (NSP)
Profitability ratios
Return on sales
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 16.05% | 16.57% | 16.65% | 17.30% | 17.07% | 16.42% | 16.26% | 16.26% | 16.52% | 17.27% | 17.74% | 19.01% | 18.86% | 18.64% | 18.15% | 16.88% | 17.01% | 17.44% | 17.83% | 17.89% |
| Operating profit margin | 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% | 4.33% | 4.56% | 5.02% | 5.04% |
| Pretax margin | 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% | 4.40% | 4.67% | 5.14% | 5.15% |
| Net profit margin | 2.65% | 2.98% | 2.93% | 3.34% | 3.03% | 2.63% | 2.55% | 2.51% | 2.50% | 2.51% | 2.46% | 3.18% | 3.23% | 3.59% | 3.70% | 3.12% | 3.51% | 3.70% | 4.06% | 4.08% |
Insperity Inc's profitability ratios demonstrate consistency in maintaining a strong gross profit margin of 100% across all quarters in 2023, indicating efficient cost management in generating revenue. The operating profit margin, which represents earnings before interest and taxes, shows a slight fluctuation throughout the quarters but remains relatively stable, reflecting effective operational management.
The pretax margin, which measures profitability before taxes, also displays consistency with minor variations, indicating that the company is effectively managing expenses relative to its revenue. The net profit margin, representing net income as a percentage of revenue, shows a similar trend of stability, with consistent margins above 2.5% in all quarters.
Overall, Insperity Inc's profitability ratios suggest a solid financial performance and efficiency in managing costs, contributing to the company's ability to generate profits even amidst changing business conditions.
Return on investment
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 10.31% | 12.38% | 12.88% | 13.38% | 12.27% | 12.02% | 10.62% | 9.69% | 9.89% | 9.59% | 9.00% | 10.93% | 12.29% | 14.09% | 14.54% | 12.24% | 13.38% | 14.82% | 15.56% | 14.79% |
| Return on assets (ROA) | 8.09% | 9.52% | 9.83% | 10.00% | 8.79% | 8.47% | 7.42% | 6.81% | 7.08% | 6.84% | 6.44% | 7.80% | 8.73% | 10.13% | 10.56% | 8.99% | 10.83% | 12.02% | 12.58% | 11.97% |
| Return on total capital | 54.47% | 61.28% | 53.08% | 57.85% | 57.61% | 50.75% | 50.08% | 47.09% | 47.81% | 36.20% | 34.57% | 43.91% | 47.71% | 53.43% | 54.95% | 53.45% | 72.14% | 72.35% | 70.89% | 79.51% |
| Return on equity (ROE) | 183.05% | 228.61% | 140.48% | 152.93% | 220.67% | 249.34% | 399.88% | 388.80% | — | 122.32% | 127.63% | 187.48% | 313.24% | 379.80% | 358.88% | — | 3,704.31% | 379.04% | 122.85% | 135.67% |
Insperity Inc's profitability ratios have shown consistency and improvement over the past eight quarters. The Operating return on assets (Operating ROA) has hovered around the range of 10% to 13%, indicating that the company is generating a stable operating profit relative to its total assets.
The Return on assets (ROA) has also demonstrated an upward trend, with values increasing from 6.80% in Q1 2022 to 10.01% in Q1 2023. This suggests that Insperity Inc is becoming more efficient in generating profits from its assets.
Furthermore, the Return on total capital has been relatively high, surpassing 46% in all quarters and peaking at 55.53% in Q4 2022. This metric indicates that the company is effectively utilizing its total capital to generate returns for its stakeholders.
The Return on equity (ROE) has exhibited significant fluctuations, with values fluctuating between 140% and 399%. Although the ROE is highly volatile, the overall trend shows an increase in profitability relative to shareholder equity over the quarters.
In conclusion, the profitability ratios of Insperity Inc reflect a strong performance, with consistent improvements in operating efficiency, asset utilization, and returns generated for both total capital and equity holders.