Neptune Insurance Holdings Inc. (NP)

NYSE: NP · Real-Time Price · USD

33.87

-0.26 (-0.76%)

At close: Aug 28, 2026, 4:00 PM EDT

34.00

+0.13 (0.38%)

After-hours: Aug 28, 2026, 7:30 PM EDT

NP Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	181.8	159.55	119.3	84.87
Revenue Growth	32.95%	33.74%	40.57%	-
Cost of Revenue	86.06	65.95	40.07	30.36
Gross Profit	95.74	93.6	79.23	54.51
Selling, General & Admin	8.85	10.02	7.76	6.9
Amortization of Goodwill & Intangibles	3.95	3.71	3.03	2.18
Operating Expenses	12.8	13.74	10.78	9.08
Operating Income	82.94	79.87	68.45	45.43
Interest Expense	-17.13	-18.24	-17.52	-21.33
Interest & Investment Income	0.93	0.92	0.88	0.31
Other Non Operating Income (Expenses)	-8.91	-8.91	-	-
EBT Excluding Unusual Items	57.83	53.64	51.81	24.41
Other Unusual Items	-	-	-5.43	-0.56
Pretax Income	57.83	53.64	46.38	23.86
Income Tax Expense	18.83	16.22	11.79	5.97
Net Income	39	37.41	34.59	17.89
Preferred Dividends & Other Adjustments	1.56	64.61	19.87	8.14
Net Income to Common	37.44	-27.2	14.72	9.75
Net Income Growth	-	-	50.95%	-
Shares Outstanding (Basic)	127	105	93	94
Shares Outstanding (Diluted)	131	105	93	94
Shares Change	40.13%	11.95%	-0.18%	-
EPS (Basic)	0.30	-0.26	0.16	0.10
EPS (Diluted)	0.28	-0.26	0.16	0.10
EPS Growth	-	-	57.67%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Gross Margin	52.66%	58.67%	66.41%	64.23%
Operating Margin	45.62%	50.06%	57.37%	53.53%
Profit Margin	20.59%	-17.04%	12.34%	11.49%
EBITDA	83.25	79.94	68.52	45.5
EBITDA Margin	45.79%	50.10%	57.43%	53.61%
D&A For EBITDA	0.31	0.07	0.07	0.07
EBIT	82.94	79.87	68.45	45.43
EBIT Margin	45.62%	50.06%	57.37%	53.53%
Effective Tax Rate	32.57%	30.25%	25.42%	25.03%
Advertising Expenses	-	1.86	1.6	1.57

SEC Filings: 10-K · 10-Q