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
Douglas Sharp

Douglas Sharp

SVP, CFO
Steve Arizpe

Steve Arizpe

EVP, COO

Insperity Office Locations

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

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

Net income (Q3, 2017)

19.2 m

EBIT (Q3, 2017)

29.8 m

Market capitalization (11-Dec-2017)

2.4 b

Cash (30-Sep-2017)

285.9 m

EV

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

Revenue

2.3 b2.4 b2.6 b2.9 b

Revenue growth, %

5%10%13%

Sales and marketing expense

19.3 m

General and administrative expense

86.7 m
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Revenue

539.9 m637 m564.6 m560.3 m699.5 m627.8 m626.3 m802.4 m707.3 m702.5 m882.7 m795.6 m795.5 m

Sales and marketing expense

3.6 m3.2 m3.7 m3.8 m4.3 m4.1 m4.5 m4.3 m4.3 m5 m4.5 m5.7 m5.7 m

General and administrative expense

20.6 m22.7 m21.1 m20.3 m24.1 m20.3 m19.2 m23.8 m21.3 m21.3 m26.2 m24.6 m24.5 m

Operating expense total

80.3 m89.6 m92 m86.4 m106.3 m92 m86.8 m97 m97.2 m95 m105.9 m107.6 m110.2 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

225.8 m276.5 m269.5 m286 m

Accounts Receivable

3.4 m

Current Assets

565.3 m569.5 m542 m640.3 m

Total Assets

766.6 m796.7 m784.9 m907.2 m
USDQ2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Cash

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

Current Assets

551.6 m568.5 m636.4 m611.5 m548.7 m650.5 m599 m671 m

Total Assets

753 m780.1 m880.5 m846.5 m794.9 m928.5 m885.9 m947.4 m

Accounts Payable

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

(20 m)34.9 m(26 m)(69.6 m)

Accounts Payable

(982 k)2 m707 k(1.2 m)
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Net Income

26.7 m9.6 m11.5 m19.8 m13.8 m21.1 m33.1 m32.7 m42.4 m56.5 m35.6 m49.6 m68.8 m

Depreciation and Amortization

15.7 m5.3 m10.5 m15.8 m5.3 m9.9 m14.4 m4.3 m8.4 m12.5 m4.3 m8.7 m13.4 m

Accounts Receivable

(28.6 m)(12.4 m)(12.9 m)(34.8 m)(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

(349 k)(87 k)(857 k)577 k(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

72.9 x

EV/CFO

30.8 x

Revenue/Employee

306 k

Financial Leverage

9.3 x
Show all financial metrics

Insperity Operating Metrics

FY, 2014FY, 2015FY, 2016

Locations

576061

Markets

252627
Show all operating metrics

Insperity Market Value History

Insperity's Web-traffic and Trends

Insperity Online and Social Media Presence

Insperity Company Life and Culture

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