Neptune Insurance Holdings Inc.
NP
$31.71
-$0.36-1.12%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 181.80M | 167.99M | 159.55M | 147.29M | 136.74M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 181.80M | 167.99M | 159.55M | 147.29M | 136.74M |
| Cost of Revenue | 86.06M | 75.37M | 65.95M | 50.42M | 46.10M |
| Gross Profit | 95.74M | 92.62M | 93.60M | 96.87M | 90.64M |
| SG&A Expenses | 12.32M | 14.57M | 13.50M | 12.34M | 12.14M |
| Depreciation & Amortization | 3.95M | 3.84M | 3.71M | 3.55M | 3.39M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 102.33M | 93.79M | 83.16M | 66.31M | 61.63M |
| Operating Income | 79.47M | 74.21M | 76.39M | 80.97M | 75.12M |
| Income Before Tax | 57.83M | 50.32M | 53.64M | 60.00M | 60.83M |
| Income Tax Expenses | 18.83M | 15.49M | 16.22M | 15.32M | 15.57M |
| Earnings from Continuing Operations | 39.00 | 34.82 | 37.41 | 44.68 | 45.26 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 39.00M | 34.82M | 37.41M | 44.68M | 45.26M |
| EBIT | 79.47M | 74.21M | 76.39M | 80.97M | 75.12M |
| EBITDA | 82.46M | 77.09M | 79.15M | 83.72M | 77.70M |
| EPS Basic | 0.26 | -0.35 | -0.35 | -0.33 | -0.32 |
| Normalized Basic EPS | 0.30 | 0.30 | 0.34 | 0.40 | 0.41 |
| EPS Diluted | 0.25 | -0.35 | -0.35 | -0.33 | -0.32 |
| Normalized Diluted EPS | 0.28 | 0.29 | 0.33 | 0.40 | 0.41 |
| Average Basic Shares Outstanding | 507.46M | 463.01M | 418.12M | 373.40M | 373.40M |
| Average Diluted Shares Outstanding | 536.89M | 484.05M | 431.64M | 377.31M | 373.40M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.00% | 502.54% | 467.75% | 391.66% | 386.62% |