earnings
confidence high
sentiment negative
materiality 0.70
Insperity Q1 EPS $1.35 (adj. $1.57); healthcare costs drive gross profit down 10%
INSPERITY, INC.
2025-Q1 EPS reported
$1.35
revenue$1,863,000,000
- Revenue $1.9B (+3% YoY); avg. worksite employees 306,023 (+1%).
- Gross profit fell 10% to $310M due to higher-than-expected benefits costs, including $12M prior-period runoff.
- Net income $51M; diluted EPS $1.35; adjusted EPS $1.57; adjusted EBITDA $102M.
- Returned $42M to shareholders: $19M buybacks (224k shares) and $23M dividends.
- Updated 2025 guidance; initiated pricing plan to address higher healthcare cost trend.