Insperity Inc (NSP)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 15.99% | 16.20% | 16.67% | 16.18% | 16.06% | 16.58% | 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% |
| 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% |
| 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% |
| 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% |
Insperity Inc's profitability ratios have shown varying trends over the years.
- Gross profit margin has fluctuated between 15.99% and 19.01% during the period under review, with a downward trend observed in recent quarters, reducing from 17.07% in December 2022 to 15.99% in December 2024.
- Operating profit margin also displayed fluctuations, ranging from 1.78% to 5.09%. Notably, there was a significant decrease in the margin from 4.22% in December 2022 to 1.78% in December 2024.
- Pretax margin, reflecting profitability before tax, has varied between 1.91% and 5.04%. Similar to the operating profit margin, a notable decline occurred from 4.14% in December 2022 to 1.91% in December 2024.
- Net profit margin, indicating the percentage of revenue that translates into actual profit, ranged from 1.38% to 3.70%. The margin trended downwards, falling from 3.35% in March 2023 to 1.38% in December 2024.
Overall, the trending decline in all profitability margins, particularly in the latter periods, indicates potential challenges in maintaining profitability and operational efficiency for Insperity Inc.
Return on investment
| 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 return on assets (Operating ROA) | 4.51% | 7.98% | 10.13% | 9.66% | 10.30% | 12.36% | 12.89% | 13.37% | 12.27% | 12.02% | 10.62% | 9.69% | 9.89% | 9.59% | 9.00% | 10.93% | 12.29% | 14.09% | 14.54% | 12.24% |
| Return on assets (ROA) | 3.50% | 6.19% | 7.71% | 7.32% | 8.09% | 9.53% | 9.80% | 10.02% | 8.79% | 8.47% | 7.42% | 6.81% | 7.08% | 6.84% | 6.44% | 7.80% | 8.73% | 10.13% | 10.56% | 8.99% |
| Return on total capital | 33.05% | 38.71% | 48.66% | 47.24% | 54.47% | 61.30% | 53.03% | 57.90% | 57.64% | 50.75% | 50.08% | 47.09% | 47.81% | 36.20% | 34.57% | 43.91% | 47.71% | 53.43% | 54.95% | 53.45% |
| Return on equity (ROE) | 93.81% | 95.65% | 113.78% | 111.12% | 182.51% | 229.15% | 139.59% | 153.73% | 221.42% | 249.34% | 399.88% | 388.80% | — | 122.32% | 127.63% | 187.48% | 313.24% | 379.80% | 358.88% | — |
Insperity Inc's profitability ratios exhibit fluctuations over the period analyzed.
1. Operating return on assets (Operating ROA) ranged between 9.00% and 14.54% during the period. There was a gradual decline from March 2021 to December 2024, with a noticeable decrease in profitability.
2. Return on assets (ROA) fluctuated between 3.50% and 10.56%. The ratio experienced a downward trend from March 2023 to December 2024, indicating a decrease in overall asset efficiency.
3. Return on total capital ranged between 33.05% and 61.30%. The ratio showed variability but displayed a general decline from March 2023 to December 2024, indicating a decrease in returns generated from total invested capital.
4. Return on equity (ROE) fluctuated significantly, with values ranging from 95.65% to 399.88%. The ratio showed an upward trend from March 2020 to June 2022, followed by a decline in profitability until December 2024.
Overall, the profitability ratios of Insperity Inc suggest a mixed performance characterized by fluctuations and downward trends in certain ratios, indicating potential challenges in optimizing asset efficiency, capital returns, and equity profitability.