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 | |
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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 | |
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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.