Neptune Insurance Holdings (NP) EBITDA (2024 - 2026)
Neptune Insurance Holdings' (NP) quarterly EBITDA came in at $13.4 million in Q1 2026, down 13.99% year-on-year from $15.6 million in Q1 2025, and up 0.77% quarter-over-quarter from $13.3 million in Q4 2025.
Neptune Insurance Holdings (NP) EBITDA (2024 - 2026) Analysis & Trends
Neptune Insurance Holdings has disclosed EBITDA across 3 years of filings, most recently posting $13.4 million for Q1 2026.
- EBITDA for Q1 2026 came in at $13.4 million, down 13.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $63.1 million (changed N/A YoY), and the FY2025 annual result was $71.0 million, up 3.67% from the prior year.
- EBITDA came in at $13.4 million for Q1 2026 at Neptune Insurance Holdings, up from $13.3 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $20.7 million in Q3 2025 to a low of $13.3 million in Q4 2025.
- The 3-year median for EBITDA is $17.0 million (2024), against an average of $16.9 million.
- Peak annual rise in EBITDA reached 4.5% in 2025, while the deepest fall reached 27.47% in 2025.
- Neptune Insurance Holdings' EBITDA stood at $18.4 million in 2024, then decreased by 27.47% to $13.3 million in 2025, then climbed by 0.77% to $13.4 million in 2026.
- The last three EBITDA figures came in at $13.4 million (Q1 2026), $13.3 million (Q4 2025), and $20.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 78.48 Bn | 66.97 Bn | 5.88 Bn | 1.75 Bn |
| 2 | Aon | 68.22 Bn | 66.83 Bn | - | 1.76 Bn |
| 3 | Arthur J. Gallagher | 55.14 Bn | 53.75 Bn | - | 1.26 Bn |
| 4 | Willis Towers Watson | 24.26 Bn | 22.48 Bn | 1.98 Bn | 261.00 Mn |
| 5 | Brown & Brown | 19.77 Bn | 18.79 Bn | 1.61 Bn | 1.61 Bn |
| 6 | XChange TEC.INC | 6.99 Bn | 6.98 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.02 Bn | 4.01 Bn | - | 13.44 Mn |
| 8 | Corvel | 3.00 Bn | 2.66 Bn | 54.92 Mn | 32.23 Mn |
| 9 | Accelerant Holdings | 2.87 Bn | 1.36 Bn | 48.00 Mn | 12.10 Mn |
| 10 | Baldwin Insurance | 1.90 Bn | 2.34 Bn | - | 4.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.44 Mn |
| Dec 31, 2025 | 13.34 Mn |
| Sep 30, 2025 | 20.70 Mn |
| Mar 31, 2025 | 15.63 Mn |
| Dec 31, 2024 | 18.39 Mn |
| Sep 30, 2024 | 19.81 Mn |