Insperity

Insperity provides an array of human resources and business solutions designed to improve business performance for small and medium-sized businesses. The Company delivers administrative relief, better benefits, reduced liabilities and a systematic way to improve productivity through its premier Workforce OptimizationTM solution. Additional Company offerings include Human Capital Management, Payroll Services, Time and Attendance, Performance Management, Organizational Planning, Recruiting Services, Employment Screening, Financial Services, Expense Management, Retirement Services and Insurance Services.

Company Growth (employees)
Type
Public
HQ
Humble, US
Founded
1986
Size (employees)
2,600 (est)
Insperity was founded in 1986 and is headquartered in Humble, US

Key People/Management at Insperity

Paul Sarvadi

Paul Sarvadi

CEO
Richard Rawson

Richard Rawson

Management Director, President
Steve Arizpe

Steve Arizpe

Executive Vice President, Client Services, Chief Operating Officer
Jay Mincks

Jay Mincks

Executive Vice President, Sales and Marketing
Douglas Sharp

Douglas Sharp

Senior Vice President Finance, Chief Financial Officer, Treasurer
Daniel Herink

Daniel Herink

Senior Vice President, Legal General Counsel, Secretary
Gregory Clouse

Gregory Clouse

Senior Vice President, Service Operations
Betty Collins

Betty Collins

Senior Vice President, Corporate Human Resources
Samuel Larson

Samuel Larson

Senior Vice President, Enterprise & Technology Solutions
James Allison

James Allison

Senior Vice President, Pricing & Cost Analysis
Larry Shaffer

Larry Shaffer

Senior Vice President, Marketing and Business Development
Ross Astramecki

Ross Astramecki

Senior Vice President, Sales
Kathy Johnson

Kathy Johnson

Senior Vice President, MidMarket Operations, Human Capital Solutions
Tom Gearty

Tom Gearty

Senior Vice President, Traditional Employment Solutions

Insperity Office Locations

Insperity has an office in Humble
Humble, US (HQ)
19001 Crescent Springs Dr
Show all (1)

Insperity Financials and Metrics

Insperity Financials

Insperity's revenue was reported to be $2.9 b in FY, 2016
USD

Revenue (Q3, 2017)

795.5 m

Gross profit (Q3, 2017)

140 m

Gross profit margin (Q3, 2017), %

18%

Net income (Q3, 2017)

19.2 m

EBIT (Q3, 2017)

29.8 m

Market capitalization (16-Feb-2018)

2.6 b

Cash (30-Sep-2017)

285.9 m

EV

2.4 b
Insperity's current market capitalization is $2.6 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

2.3 b2.4 b2.6 b2.9 b

Revenue growth, %

5%10%13%

Cost of goods sold

1.9 b2 b2.2 b2.4 b

Gross profit

393.3 m403.8 m437.9 m491.6 m
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Revenue

699.5 m627.8 m626.3 m802.4 m707.3 m702.5 m882.7 m795.6 m795.5 m

Cost of goods sold

569.6 m523.8 m519.5 m652.4 m594.1 m584.7 m723.3 m665 m655.5 m

Gross profit

129.9 m104 m106.7 m150 m113.3 m117.8 m159.3 m130.6 m140 m

Gross profit Margin, %

19%17%17%19%16%17%18%16%18%
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

225.8 m276.5 m269.5 m286 m

Accounts Receivable

7.5 m12 m7.7 m13.1 m

Prepaid Expenses

10.6 m21.3 m7.4 m15 m

Current Assets

565.3 m569.5 m542 m640.3 m
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Cash

167.7 m167.7 m201.1 m318.8 m271.6 m223.6 m303.9 m241.9 m285.9 m

Accounts Receivable

3.2 m3.2 m3.5 m2.4 m4 m2.9 m4.8 m2.8 m3.4 m

Prepaid Expenses

16.5 m16.5 m20.2 m11.6 m26.5 m17.6 m15.1 m27.1 m19 m

Current Assets

551.6 m551.6 m568.5 m636.4 m611.5 m548.7 m650.5 m599 m671 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

32 m28 m39.4 m66 m

Depreciation and Amortization

21 m21.4 m18.6 m16.6 m

Accounts Receivable

(19.6 m)34.9 m(25.5 m)(69.6 m)

Accounts Payable

(982 k)2 m707 k(1.2 m)
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Net Income

13.8 m21.1 m33.1 m32.7 m42.4 m56.5 m35.6 m49.6 m68.8 m

Depreciation and Amortization

5.3 m9.9 m14.4 m4.3 m8.4 m12.5 m4.3 m8.7 m13.4 m

Accounts Receivable

(84.7 m)(90.5 m)(98.3 m)(34.7 m)(44.3 m)(40.7 m)6.1 m8.7 m(32 m)

Accounts Payable

(1.6 m)(2.3 m)(2.1 m)(168 k)(1.8 m)(1.3 m)353 k(1.1 m)(1.1 m)
USDY, 2017

EV/EBIT

80.8 x

EV/CFO

34.2 x

Revenue/Employee

306 k

Debt/Equity

1 x

Debt/Assets

0.1 x

Financial Leverage

9.3 x
Show all financial metrics

Insperity Operating Metrics

Insperity's Enterprise Customers was reported to be 100 k in Dec, 2017
FY, 2014FY, 2015FY, 2016Dec, 2017

Locations

57606162

Markets

252627

Enterprise Customers

100 k
Show all operating metrics

Insperity Acquisitions / Subsidiaries

Acquired CompanyDateDeal Size
Insperity Enterprises
Administaff Partnerships Holding
Insperity Captive Insurance Companies Limited
Insperity Business Services
Insperity Retirement Services
Insperity Services
Administaff Partnerships Holding II
Insperity GP
Insperity Support Services
Administaff Companies
Administaff Partnerships Holding III
Insperity PEO Services
Insperity Insurance Services
Insperity Employment Screening
Insperity Expense Management
Insperity Payroll Services

Insperity Market Value History

Insperity's Web-traffic and Trends

Insperity Online and Social Media Presence

Insperity News and Updates

Insperity adds former PE exec to its board

Insperity Inc, a provider of human resources and business performance solutions, has named Randall Mehl to its board of directors. Mehl is a former managing director and partner at Baird Capital.

Insperity Company Life and Culture

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