Insperity Inc
F:ASF

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Insperity Inc
F:ASF
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Price: 24.8 EUR 0.81%
Market Cap: €933.9m

Insperity Inc
Investor Relations

Insperity helps small and midsize businesses handle human resources work that would otherwise take a lot of time and expertise. It sells a professional employer organization, or PEO, service that bundles payroll, benefits administration, workers’ compensation support, compliance help, recruiting, and general HR advice into one package. Its main customers are private companies that want to offer bigger-company style HR and benefits without building a large internal HR department. Insperity earns money mainly through service fees tied to the number of employees it supports and through the administration of employee benefits and payroll-related services. What makes the business different is that it sits between the customer and many of the day-to-day HR tasks, so clients can outsource a core back-office function while still managing their own businesses. That makes Insperity more of a long-term operating partner than a simple software vendor, and its role depends on being trusted to handle sensitive employee and compliance work accurately.

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Last Earnings Call
Fiscal Period
Q1 2026
Call Date
Apr 30, 2026
AI Summary
Q1 2026

Results: Insperity reported adjusted EPS of $1.31 and adjusted EBITDA of $103 million, both above the midpoint of its outlook.

Growth: Paid worksite employees averaged 303,049, down 1.0% from Q1 2025 and at the low end of guidance, as softer sales and retention outweighed steady client hiring.

Margin recovery: Gross profit fell 3% to $302 million, but management said this was a sharp improvement from the 21% decline in Q4 2025 and a sign the margin recovery plan is working.

Outlook: Full-year adjusted EBITDA guidance stayed at $170 million to $230 million, while worksite employee guidance was cut to 303,000 to 307,000 and adjusted EPS guidance was updated to $1.60 to $2.60.

HRScale: The new HRScale platform is now onboarding early beta clients, with nearly 6,000 worksite employees committed over the next 6 months, and management sees it as a major growth catalyst.

Demand: Management said SMB sentiment weakened meaningfully, with clients more cautious on hiring, spending and the economy, and that macro uncertainty is pressuring sales and retention.

AI: Insperity is using AI internally and plans to expand AI agents across HR360, positioning AI as both an efficiency tool and a potential driver of future demand.

Key Financials
Adjusted EPS
$1.31
Adjusted EBITDA
$103 million
Paid worksite employees
303,049
Gross profit
$302 million
Gross profit per worksite employee
$332 per month
Benefit cost per covered employee
up 5%
Operating expenses
$240 million
HRScale investment
$13 million
Effective tax rate
41%
Adjusted cash
$36 million
Dividend payments
$23 million
Share repurchases
171,000 shares for $4 million
Credit facility availability
$380 million unused capacity; about $330 million available to borrow
Earnings Call Recording
Other Earnings Calls

Management

Mr. Paul J. Sarvadi
Co-Founder, Chairman & CEO
No Bio Available
Mr. Arthur A. Steve Arizpe
President & COO
No Bio Available
Mr. Christian P. Callens
Senior VP of Legal, General Counsel & Secretary
No Bio Available
Mr. Thomas P. Gearty
Senior Vice President of Corporate Development
No Bio Available
Ms. Laura Wilbanks
Senior Vice President of Marketing & Business Development
No Bio Available
Mr. Keith Simmons
Senior Vice President of Sales
No Bio Available
Ms. JaNette Connell
Senior Vice President of Corporate Human Resources
No Bio Available
Ms. Kathryn A. Johnson
Executive Vice President of Strategic Development
No Bio Available
Mr. Roger Nicholson
Senior Vice President of Service Operations
No Bio Available
Ms. Mary M. Massad
Senior Vice President of Traditional Employment Solutions
No Bio Available

Contacts

Address
TEXAS
Kingwood
19001 Crescent Springs Dr
Contacts
+17133588986.0
www.insperity.com
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