Neptune Insurance Holdings Inc. (NP)

Revenue

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Commission Income Revenue	128.33M	122.00M	90.10M
Commission Income Revenue Growth	5.19%	35.41%	40.02%
Fee Income Revenue	39.66M	37.55M	29.20M
Fee Income Revenue Growth	5.63%	28.59%	42.30%

Key Performance Indicators

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Premium in Force	389.00M	370.21M	277.60M
Premium in Force Growth	5.08%	33.36%	36.00%
Policies in Force	295.00M	280.20M	220.96M
Policies in Force Growth	5.28%	26.81%	32.52%
Policy Retention Rate	-	86.10%	84.30%
Premium Retention Rate	-	98.00%	97.10%
Revenue Retention Rate	-	91.80%	90.70%
Written Premium	-	367.31M	273.92M
Written Premium Growth	-	34.09%	35.90%
Organic Revenue Growth	-	33.70%	40.60%

Updated Mar 31, 2026. Data Source: Fiscal.ai.