Peļņas vai zaudējumu aprēķins
INSPERITY, INC.
NSP
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
6,812.00 | 6,581.00 | 6,485.87 | 5,938.82 | 4,973.07 | 4,287.00 | 4,314.80 | 3,828.55 | 3,300.22 | 2,941.35 | 2,603.61 | 2,357.79 | 2,256.11 | 2,158.82 | 1,976.22 | 1,719.75 |
|
Pārdotās produkcijas izmaksas
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Bruto peļņa
|
900.00 | 1,052.00 | 1,036.80 | 1,011.23 | 820.10 | 806.85 | 732.93 | 681.91 | 572.73 | 491.61 | 437.87 | 403.81 | 393.25 | 382.22 | 351.78 | 298.54 |
|
Operatīvie izdevumi
|
910.00 | 935.00 | 818.25 | 760.99 | 646.77 | 612.17 | 546.30 | 502.87 | 442.79 | 385.30 | 372.17 | 356.33 | 337.03 | 314.73 | 294.46 | 261.48 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
203.00 | 224.00 | 177.66 | 156.13 | 124.41 | 113.17 | 123.44 | 111.07 | 101.27 | 86.69 | 84.26 | 82.62 | 81.70 | 77.56 | 75.35 | 63.21 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
-10.00 | 117.00 | 218.55 | 250.24 | 173.33 | 194.69 | 186.63 | 179.04 | 129.94 | 106.31 | 65.70 | 47.47 | 56.22 | 67.49 | 57.31 | 37.06 |
|
Ar pamatdarbību nesaistīti ienākumi
|
-6.00 | -9.00 | -6.53 | 4.81 | 5.01 | 5.42 | -3.01 | -3.32 | -0.20 | 1.13 | 0.08 | -0.15 | 2.49 | -0.80 | 6.54 | -0.96 |
|
Procentu ieņēmumi
|
30.00 | 37.00 | 33.67 | 9.39 | 2.45 | 2.60 | 10.66 | 7.99 | 3.41 | 1.27 | - | - | - | - | - | 0.96 |
|
Procentu izdevumi
|
24.00 | 28.00 | 27.14 | 14.21 | 7.46 | 8.02 | 7.65 | 4.67 | 3.21 | 2.40 | - | - | - | - | - | - |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
- | - | - | - | - | - | - | - | - | - | -0.11 | 0.05 | -2.65 | 0.19 | -7.51 | - |
|
Peļņa pirms nodokļiem
|
-4.00 | 126.00 | 225.08 | 245.43 | 168.32 | 189.27 | 189.64 | 182.36 | 130.14 | 105.18 | 65.62 | 47.63 | 53.73 | 68.29 | 50.78 | 38.02 |
|
Uzņēmumu ienākuma nodoklis
|
3.00 | 35.00 | 53.70 | 66.08 | 44.24 | 51.03 | 38.54 | 182.36 | 130.14 | 105.18 | 65.62 | 47.63 | 53.73 | 68.29 | 50.78 | 38.02 |
|
Mazākuma līdzdalība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
-7.00 | 91.00 | 171.38 | 179.35 | 124.08 | 138.24 | 151.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
35.00 | 161.00 | 261.26 | 290.90 | 211.88 | 225.88 | 215.36 | 201.88 | 148.12 | 122.95 | 84.26 | 68.86 | 77.29 | 85.74 | 72.53 | 51.97 |
|
Peļņa uz akciju (pamata)
|
-0.19 | 2.44 | 4.53 | 4.70 | 3.22 | 3.57 | 3.72 | 3.24 | 2.02 | 3.10 | 1.58 | 1.05 | 1.25 | 1.57 | 1.16 | 0.86 |
|
Samazinātā peļņa uz akciju
|
-0.19 | 2.42 | 4.47 | 4.64 | 3.18 | 3.54 | 3.70 | 3.22 | 2.01 | 3.09 | 1.58 | 1.05 | 1.25 | 1.56 | 1.16 | 0.86 |
|
Vidējais svērtais akciju skaits
|
38.00 | 38.00 | 37.81 | 38.12 | 38.43 | 38.50 | 40.19 | 41.22 | 41.07 | 20.83 | 24.31 | 24.71 | 24.85 | 25.01 | 25.41 | - |
|
Samazinātais vidējais svērtais akciju skaits
|
38.00 | 38.00 | 38.34 | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Vispārējie ienākumi
|
- | - | 171.47 | - | - | - | - | - | - | - | - | - | - | - | 30.47 | 22.46 |