Neptune Insurance Holdings (NP) EBITDA Margin (2024 - 2026)

Neptune Insurance Holdings (NP) reported EBITDA Margin of 35.56% for Q1 2026, down 1768.0% on a YoY basis from 2.13% in Q1 2025, and down 26.89% sequentially from 48.64% in Q4 2025.

Neptune Insurance Holdings (NP) EBITDA Margin (2024 - 2026) Analysis & Trends

Neptune Insurance Holdings (NP) has 3 years of EBITDA Margin data on file, last reported at 35.56% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin fell 1768.0% year-over-year to 35.56%; the trailing twelve-month figure through Mar 2026 stood at 45.76% (changed N/A YoY), and the FY2025 full-year result was 44.47%, down 1290.0% from the prior year.
  • EBITDA Margin slipped to 35.56% in Q1 2026, from 48.64% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 58.57% in Q3 2024 to a low of 35.56% in Q1 2026.
  • A 3-year average of 50.18% and a median of 50.94% in 2025 frame the typical range for EBITDA Margin.
  • Across the five-year window, EBITDA Margin tumbled 973 bps in 2025 and sank 1768 bps in 2026, its largest moves.
  • Tracing NP's EBITDA Margin over 3 years: stood at 58.38% in 2024, then fell by 17 bps to 48.64% in 2025, then declined by 27 bps to 35.56% in 2026.
  • Business Quant data shows NP's EBITDA Margin at 35.56% in Q1 2026, 48.64% in Q4 2025, and 46.66% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn 25.65%
2 Aon 75.99 Bn 74.60 Bn - 34.07%
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn - 41.26%
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn 21.33%
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn 12.84%
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn 35.56%
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn 9.32%
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn 13.68%
9 Baldwin Insurance 2.43 Bn 2.87 Bn - -3,001.36%
10 Goosehead Insurance 1.31 Bn 1.20 Bn - 23.45%

Historic Data

Download Data
DateValue
Mar 31, 2026 35.56%
Dec 31, 2025 48.64%
Sep 30, 2025 46.66%
Mar 31, 2025 53.24%
Dec 31, 2024 58.38%
Sep 30, 2024 58.57%