Company: NSP
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001000753-25-000069
Chunk: 50

Company: INSPERITY, INC.
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 7
Chunk 50
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able securities consist of primarily short-term U.S. Government Securities. 

Item 4. Controls and Procedures

In accordance with Rules 13a-15 and 15d-15 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), we carried out an evaluation, under the supervision and with the participation of management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of June 30, 2025.

There has been no change in our internal control over financial reporting that occurred during the three months ended June 30, 2025 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Insperity | 2025 Second Quarter Form 10-Q38

OTHER INFORMATION

PART II

Item 1. Legal Proceedings

Please read Note 8 to the Consolidated Financial Statements, “Commitments and Contingencies,” which is incorporated herein by reference.

Item 1A. Risk Factors

There have been no material changes in our risk factors disclosed in our Annual Report on Form 10-K for the year ended December 31, 2024 under “Item 1A. Risk Factors” in Part I and “Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations” in Part II.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

The following table provides information about purchases by Insperity during the three months ended June 30, 2025 of equity securities that are registered by Insperity pursuant to Section 12 of the Exchange Act:

PeriodTotal Number of Shares Purchased(1)(2)Average Price Paid per ShareTotal Number of Shares Purchased Under Announced Program(2)Maximum Number of Shares Available for Purchase under Announced Program(2)04/01/2025 — 04/30/2025548 $84.65 — 1,407,764 05/01/2025 — 05/31/2025254 66.79 — 1,407,764 06/01/2025 — 06/30/2025— — — 1,407,764 Total802 $78.99 — 

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