Sprawozdania Finansowe

Insperity, Inc.





Wskaźnik 36 32 28 24 20 16 12 8 4 0 37 41
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Data sprawozdania 2015-02-10 2016-02-12 2017-02-13 2018-02-12 2019-02-11 2020-02-12 2021-02-12 2022-02-11 2023-02-10 2024-02-09 2024-10-31 2025-11-04
Okres Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q3 Q3
Przychód (mln) 596 650 729 826 967 1 075 1 056 1 291 1 490 1 580 1 561 1 623
Przychód Δ r/r 0.0% 9.1% 12.2% 13.4% 17.0% 11.2% -1.7% 22.2% 15.4% 6.1% -1.2% 4.0%
Marża brutto 17.0% 14.9% 15.2% 17.3% 16.7% 15.1% 15.9% 13.2% 16.2% 14.1% 14.7% 11.3%
EBIT (mln) 13 10 14 24 33 28 8 15 51 22 1 -25
EBIT Δ r/r 0.0% -22.9% 44.3% 63.9% 37.6% -15.0% -72.2% 90.4% 246.5% -56.2% -95.5% -2600.0%
EBIT (%) 2.2% 1.5% 2.0% 2.9% 3.4% 2.6% 0.7% 1.1% 3.4% 1.4% 0.1% -1.5%
Koszty finansowe (mln) 0 0 0 1 1 2 2 2 6 7 7 6
EBITDA (mln) 20 14 19 30 42 38 16 26 67 42 21 -7
EBITDA(%) 3.5% 2.0% 2.6% 3.6% 4.3% 3.5% 1.5% 2.0% 4.5% 2.7% 1.3% -0.4%
Podatek (mln) 5 4 5 9 9 7 2 3 13 4 0 -4
Zysk Netto (mln) 8 6 10 16 25 20 4 10 38 20 3 -20
Zysk netto Δ r/r 0.0% -22.4% 50.2% 63.4% 58.5% -17.3% -79.0% 126.6% 293.5% -48.8% -84.7% -766.7%
Zysk netto (%) 1.4% 1.0% 1.3% 1.9% 2.6% 1.9% 0.4% 0.8% 2.6% 1.2% 0.2% -1.2%
EPS 0.16 0.13 0.23 0.36 0.59 0.51 0.11 0.25 1.01 0.52 0.0789 -0.5263
EPS (rozwodnione) 0.16 0.13 0.23 0.36 0.59 0.51 0.11 0.25 1.01 0.52 0.0789 -0.5263
Ilośc akcji (mln) 49 48 41 41 41 39 38 38 38 38 38 38
Ważona ilośc akcji (mln) 50 48 41 41 41 40 38 38 38 38 38 38
Waluta USD USD USD USD USD USD USD USD USD USD USD USD