Company: NSP
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001000753-25-000069
Chunk: 3

Company: INSPERITY, INC.
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 8
Chunk 3
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 Dividends paid— — — — (44)(44)Net income— — — — 97 97 Balance at June 30, 202455 $1 $191 $(838)$788 $142 

Insperity | 2025 Second Quarter Form 10-Q9

FINANCIAL STATEMENTS(Unaudited)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Continued)

For the Three Months Ended June 30, 2025 and 2024 

Common Stock IssuedAdditional Paid-In CapitalTreasury StockRetained Earnings and AOCITotal(in millions)SharesAmountBalance at March 31, 202555 $1 $209 $(855)$764 $119 Issuance of equity-based incentive awards and dividend equivalents— — — 1 (1)— Stock-based compensation expense— — 19 1 — 20 Dividends paid— — — — (22)(22)Net loss— — — — (5)(5)Balance at June 30, 202555 $1 $228 $(853)$736 $112 Balance at March 31, 202455 $1 $172 $(826)$793 $140 Purchase of treasury stock, at cost— — — (14)— (14)Stock-based compensation expense— — 19 1 — 20 Other— — — 1 — 1 Dividends paid— — — — (23)(23)Net income— — — — 18 18 Balance at June 30, 202455 $1 $191 $(838)$788 $142 

See accompanying notes.

Insperity | 2025 Second Quarter Form 10-Q10

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

1.Basis of PresentationInsperity, Inc., a Delaware corporation (“Insperity,” “we,” “our,” and “us”), provides an array of human resources (“HR”) and business solutions designed to help improve business performance. Our most comprehensive HR services offerings are provided through our professional employer organization (“PEO”) services, known as our Insperity® HR360 solution (formerly our Workforce Optimization® solution) and Insperity® HR