Last Price$89.6(4.9%)
Market Cap$3,459.5M
LTM EBITDA
$184.0M
YoY Growth
-37.6%
3Y CAGR
-5.0%
5Y CAGR
-4.0%
Stock quality & Intrinsic value
6/10
39.4% undervalued
Insperity, Inc. EBITDA
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA | $59.2M | $77.1M | $78.8M | $80.6M | $43.6M | $52.0M | $72.5M | $86.5M | $74.8M | $69.0M | $84.2M | $124.2M | $151.5M | $209.9M | $226.0M | $228.5M | $214.3M | $300.3M | $294.9M | $142.0M |
Overvalued or undervalued?
Check the intrinsic value for NSP
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Insperity, Inc. (NSP) EBITDA comparison analysis
General
LTM EBITDA
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Insperity, Inc.NSP
$184.0M
(37.6%)
(5.0%)
(4.0%)
Median Peer Set
$342.8M
8.6%
(1.9%)
1.1%
Automatic Data Processing, Inc.ADP
$6,112.3M
11.0%
13.8%
10.2%
Paychex, Inc.PAYX
$2,422.6M
6.2%
8.4%
7.9%
Korn FerryKFY
$403.9M
16.5%
(3.9%)
6.1%
ManpowerGroup Inc.MAN
$386.3M
(2.3%)
(17.0%)
(13.6%)
TriNet Group, Inc.TNET
$364.0M
(43.2%)
(11.6%)
2.1%
Robert Half International Inc.RHI
$321.6M
(40.3%)
(26.1%)
(13.6%)
Kanzhun LimitedBZ
$140.9M
4,693.1%
N/A
N/A
Kforce Inc.KFRC
$75.6M
(16.9%)
(12.6%)
(1.3%)
Barrett Business Services, Inc.BBSI
$75.2M
11.0%
11.6%
5.5%
Upwork Inc.UPWK
$73.7M
1,341.7%
N/A
N/A
NSP key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 1,169.6 20.6% | 1,389.5 18.8% | 1,570.0 13.0% | 1,724.4 9.8% | 1,653.1 (4.1%) | 1,719.8 4.0% | 1,976.2 14.9% | 2,158.8 9.2% | 2,256.1 4.5% | 2,357.8 4.5% | 2,603.6 10.4% | 2,941.3 13.0% | 3,300.2 12.2% | 3,828.5 16.0% | 4,314.8 12.7% | 4,287.0 (0.6%) | 4,973.1 16.0% | 5,938.8 19.4% | 6,485.9 9.2% | 6,581.0 1.5% |
| Cost of Goods Sold (COGS) | 933.9 | 1,106.7 | 1,264.1 | 1,380.7 | 1,365.1 | 1,421.2 | 1,624.4 | 1,776.6 | 1,862.9 | 1,954.0 | 2,165.7 | 2,449.7 | 2,727.5 | 3,146.6 | 3,581.9 | 3,480.2 | 4,153.0 | 4,927.6 | 5,449.1 | 5,529.0 |
% margin | 235.8 20.2% | 282.7 20.3% | 305.9 19.5% | 343.7 19.9% | 288.0 17.4% | 298.5 17.4% | 351.8 17.8% | 382.2 17.7% | 393.3 17.4% | 403.8 17.1% | 437.9 16.8% | 491.6 16.7% | 572.7 17.4% | 681.9 17.8% | 732.9 17.0% | 806.9 18.8% | 820.1 16.5% | 1,011.2 17.0% | 1,036.8 16.0% | 1,052.0 16.0% |
| Operating Expenses | 192.0 | 221.2 | 243.7 | 278.8 | 260.9 | 261.5 | 294.5 | 310.5 | 333.7 | 352.6 | 361.7 | 385.3 | 442.8 | 502.9 | 546.3 | 612.2 | 646.8 | 761.0 | 818.3 | 935.0 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 3.6 | 4.1 | 3.3 | 3.0 | 4.1 | 6.0 | 7.8 | 8.7 | 10.9 | 13.2 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 176.8 | 205.7 | 227.6 | 263.2 | 244.3 | 246.6 | 279.2 | 292.3 | 312.6 | 331.3 | 343.1 | 368.7 | 424.6 | 480.0 | 517.6 | 581.0 | 608.2 | 720.3 | 775.5 | 262.0 |
% margin | 43.8 3.7% | 61.6 4.4% | 62.2 4.0% | 65.0 3.8% | 27.0 1.6% | 37.1 2.2% | 57.3 2.9% | 67.5 3.1% | 56.2 2.5% | 47.5 2.0% | 65.7 2.5% | 106.3 3.6% | 129.9 3.9% | 179.0 4.7% | 186.6 4.3% | 194.7 4.5% | 173.3 3.5% | 250.2 4.2% | 218.5 3.4% | 117.0 1.8% |
| Interest Income | 0.0 | 0.0 | 0.0 | 7.0 | 1.6 | 1.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 1.3 | 3.4 | 8.0 | 10.7 | 2.6 | 2.4 | 9.4 | 33.7 | 37.0 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 3.2 | 4.7 | 7.6 | 8.0 | 7.5 | 14.2 | 27.1 | 28.0 |
| Pre-tax Income | 47.7 | 72.1 | 73.4 | 72.0 | 28.6 | 38.0 | 50.8 | 68.3 | 53.7 | 47.6 | 65.6 | 105.2 | 130.1 | 182.4 | 189.6 | 189.3 | 168.3 | 245.4 | 225.1 | 126.0 |
% effective tax rate | 17.8 37.2% | 25.6 35.5% | 25.9 35.3% | 26.2 36.4% | 12.1 42.1% | 15.6 41.0% | 20.3 40.0% | 27.9 40.8% | 21.7 40.4% | 19.6 41.2% | 26.2 40.0% | 39.2 37.3% | 45.7 35.1% | 46.9 25.7% | 38.5 20.3% | 51.0 27.0% | 44.2 26.3% | 66.1 26.9% | 53.7 23.9% | 35.0 27.8% |
% margin | 30.0 2.6% | 46.5 3.3% | 47.5 3.0% | 45.8 2.7% | 16.6 1.0% | 22.4 1.3% | 30.5 1.5% | 40.4 1.9% | 32.0 1.4% | 28.0 1.2% | 39.4 1.5% | 66.0 2.2% | 84.4 2.6% | 135.4 3.5% | 151.1 3.5% | 138.2 3.2% | 124.1 2.5% | 179.4 3.0% | 171.4 2.6% | 91.0 1.4% |
| EPS | 0.58 | 0.85 | 0.89 | 0.91 | 0.33 | 0.43 | 0.58 | 0.79 | 0.63 | 0.53 | 0.79 | 1.55 | 2.02 | 3.29 | 3.76 | 3.57 | 3.22 | 4.71 | 4.53 | 2.39 |
| Diluted EPS | 0.56 | 0.82 | 0.87 | 0.90 | 0.33 | 0.43 | 0.58 | 0.78 | 0.63 | 0.53 | 0.79 | 1.55 | 2.01 | 3.27 | 3.74 | 3.54 | 3.18 | 4.64 | 4.47 | 2.39 |
% margin | 59.2 5.1% | 77.1 5.5% | 78.8 5.0% | 80.6 4.7% | 43.6 2.6% | 52.0 3.0% | 72.5 3.7% | 86.5 4.0% | 74.8 3.3% | 69.0 2.9% | 84.2 3.2% | 124.2 4.2% | 151.5 4.6% | 209.9 5.5% | 226.0 5.2% | 228.5 5.3% | 214.3 4.3% | 300.3 5.1% | 294.9 4.5% | 142.0 2.2% |
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FAQ
1) What is Insperity, Inc.'s EBITDA?
As of today, Insperity, Inc.'s last 12-month EBITDA is $184.0M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Insperity, Inc.'s EBITDA growth rate?
Over the last year, Insperity, Inc.'s EBITDA growth was (37.6%). The average annual EBITDA growth rates for Insperity, Inc. have been (1.3%) over the past three years, (4.0%) over the past five years.
3) Is Insperity, Inc.'s EBITDA growth rate Good?
Over the last year, Insperity, Inc.'s EBITDA growth was (37.6%), which is lower than industry growth of 0.0%. It indicates that Insperity, Inc.'s EBITDA growth is Bad.