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Jun 30, 2024

Insperity Q2 2024 Earnings Report

Insperity's financial performance showed resilience amidst economic challenges, marked by increased gross profit and adjusted EPS.

Key Takeaways

Insperity reported a 1% increase in revenue to $1.6 billion and a 16% increase in gross profit to $260 million for Q2 2024. Adjusted EPS increased by 34% to $0.86, and adjusted EBITDA increased by 29% to $66 million. The average number of worksite employees paid per month decreased by 1% year-over-year.

Average number of WSEEs paid decreased 1% year-over-year.

Gross profit increased 16% due to strong pricing and lower benefits costs.

Net income was $18 million, with a diluted EPS of $0.48.

Adjusted EPS increased 34% to $0.86, and adjusted EBITDA increased 29% to $66 million.

Total Revenue
$1.61B
Previous year: $1.59B
+1.3%
EPS
$0.86
Previous year: $0.64
+34.4%
Average WSEEs Paid
306.96K
Previous year: 311.3K
-1.4%
Gross Profit
$260M
Previous year: $225M
+15.7%
Cash and Equivalents
$676M
Previous year: $580M
+16.5%
Free Cash Flow
$14M
Previous year: -$117M
-112.0%
Total Assets
$2.1B
Previous year: $1.87B
+12.3%

Insperity

Insperity

Forward Guidance

Insperity provided updated guidance for Q3 and full year 2024, projecting adjusted EPS of $0.21-$0.45 for Q3 and $3.33-$3.88 for the full year, along with adjusted EBITDA of $32-$45 million for Q3 and $261-$290 million for the full year.