Neptune Insurance Holdings Inc.
NP
$27.94
-$0.60-2.10%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 161.64M | 153.19M | 140.93M | 130.39M | 121.66M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 161.64M | 153.19M | 140.93M | 130.39M | 121.66M |
| Cost of Revenue | 73.41M | 63.99M | 48.46M | 44.14M | 41.13M |
| Gross Profit | 88.22M | 89.21M | 92.47M | 86.24M | 80.54M |
| SG&A Expenses | 9.55M | 8.48M | 7.32M | 7.11M | 8.40M |
| Depreciation & Amortization | 3.82M | 3.69M | 3.54M | 3.37M | 3.19M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 86.79M | 76.16M | 59.32M | 54.63M | 52.71M |
| Operating Income | 74.85M | 77.04M | 81.62M | 75.76M | 68.95M |
| Income Before Tax | 49.18M | 52.50M | 58.86M | 59.70M | 52.47M |
| Income Tax Expenses | 15.20M | 15.93M | 15.02M | 15.27M | 13.38M |
| Earnings from Continuing Operations | 33.98 | 36.57 | 43.84 | 44.42 | 39.09 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 33.98M | 36.57M | 43.84M | 44.42M | 39.09M |
| EBIT | 74.85M | 77.04M | 81.62M | 75.76M | 68.95M |
| EBITDA | 77.71M | 79.77M | 84.35M | 78.33M | 71.34M |
| EPS Basic | -0.04 | -0.05 | -0.02 | -0.01 | 0.19 |
| Normalized Basic EPS | 0.29 | 0.33 | 0.39 | 0.40 | 0.37 |
| EPS Diluted | -0.05 | -0.05 | -0.03 | -0.02 | 0.18 |
| Normalized Diluted EPS | 0.28 | 0.32 | 0.39 | 0.40 | 0.37 |
| Average Basic Shares Outstanding | 463.01M | 418.12M | 373.40M | 373.40M | 373.40M |
| Average Diluted Shares Outstanding | 484.05M | 431.64M | 377.31M | 373.40M | 373.40M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 257.49% | 239.25% | 199.58% | 196.97% | -- |