Earnings Data
Report Date
Aug 03, 2026Before Open (Confirmed)
Period Ending
2026 (Q2)Consensus EPS Forecast
0.3Last Year’s EPS
0.21Same Quarter Last Year
Based on 4 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Neutral
The call portrayed a company in recovery: solid early progress on margin restoration (improved gross profit trends, controlled operating expenses, improved benefit-cost dynamics) and a promising HRScale rollout and AI strategy that can drive medium-term growth. Offsetting these positives are near-term headwinds—declining worksite employee counts, lower new-sales activity, elevated attrition tied to margin actions, a significant Q1 tax-related EPS hit and seasonal cash pressure. Management maintained full-year adjusted EBITDA guidance but lowered unit guidance, signaling confidence in profitability recovery while acknowledging slower top-line momentum.Company Guidance
Adjusted EBITDA and EPS Beat Midpoint
Adjusted EPS of $1.31 and adjusted EBITDA of $103 million in Q1 2026 both exceeded the midpoint of guidance; adjusted EBITDA was up 1% versus $102M in Q1 2025.
Progress on Margin Recovery
Total gross profit improved to $302 million in Q1 (down 3% YoY), a meaningful improvement from a 21% decline in Q4 2025; gross profit per worksite employee was $332/month, slightly above forecast.
Benefit-Cost Trend Improving
Benefit cost per covered employee rose 5% YoY (an improvement versus ~9% through 2025), aided by favorable client mix, plan design changes and a new UnitedHealthcare contract expected to smooth quarterly earnings.
Operating Expense Control
Total operating expenses decreased 1% to $240 million in Q1; excluding a $9 million restructuring charge (primarily severance), operating expenses declined 5% YoY.
HRScale Rollout and Pipeline
HRScale beta clients onboarded (payrolls/invoices processed in April); signed commitments for nearly 6,000 worksite employees to onboard in next six months and a growing pipeline targeting mid-market (150–5,000 emp.)—positioned as a growth catalyst.
Capital Return and Liquidity
Q1 capital returned via $23 million in dividends and repurchase of 171,000 shares for $4 million; ended quarter with $36 million adjusted cash and approximately $330 million available to borrow under credit facility.
Technology and AI Initiatives
Investments in AI agents and AI-assisted HR experts underway (internal deployments driving productivity); HR360 agent releases planned to improve client/employee experiences and conversational reporting to deliver real-time insights.
Maintained Full-Year Adjusted EBITDA Guidance
Company reiterated full-year adjusted EBITDA guidance of $170 million to $230 million despite revised unit outlook, citing margin recovery progress and operating expense improvements.
CH:ASF Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
FAQ
When does Insperity (CH:ASF) report earnings?
Insperity (CH:ASF) is schdueled to report earning on Aug 03, 2026, Before Open (Confirmed).
What is Insperity (CH:ASF) earnings time?
Insperity (CH:ASF) earnings time is at Aug 03, 2026, Before Open (Confirmed).
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is the P/E ratio of Insperity stock?
The P/E ratio of Insperity is N/A.
What is CH:ASF EPS forecast?
CH:ASF EPS forecast for the fiscal quarter 2026 (Q2) is 0.3.