Neptune Insurance Holdings (NP) EBITDA Margin (2024 - 2026)
Neptune Insurance Holdings' (NP) quarterly EBITDA Margin came in at 47.52% in Q2 2026, down 309.0% year-over-year from 22.74% in Q2 2025, and up 33.63% quarter-over-quarter from 35.56% in Q1 2026.
Analysis
Neptune Insurance Holdings (NP) EBITDA Margin (2024 - 2026) Analysis & Trends
Neptune Insurance Holdings has disclosed EBITDA Margin across 3 years of filings, most recently posting 47.52% for Q2 2026.
- In Q2 2026, EBITDA Margin fell 309.0% year-over-year to 47.52%; the TTM figure through Jun 2026 stood at 40.72% (down 1421.0% YoY), while the FY2025 annual figure was 44.47%, down 1290.0% from the prior year.
- EBITDA Margin came in at 47.52% for Q2 2026 at Neptune Insurance Holdings, up from 35.56% 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 30.48% in Q4 2025.
- Average EBITDA Margin over 3 years is 47.63%, with a median of 49.07% recorded in 2025.
- Year-over-year, EBITDA Margin sank 2790 bps in 2025 and plunged 309 bps in 2026.
- Over 3 years, EBITDA Margin stood at 58.38% in 2024, then plunged by 48 bps to 30.48% in 2025, then soared by 56 bps to 47.52% in 2026.
- Per Business Quant data, the three most recent EBITDA Margin figures were 47.52% in Q2 2026, 35.56% in Q1 2026, and 30.48% in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.93 Bn | 72.73 Bn | 6.04 Bn | 25.65% |
| 2 | Aon | 65.52 Bn | 64.25 Bn | - | 22.70% |
| 3 | Arthur J. Gallagher | 62.61 Bn | 61.23 Bn | - | 15.96% |
| 4 | Willis Towers Watson | 29.69 Bn | 28.03 Bn | 2.09 Bn | 14.76% |
| 5 | Brown & Brown | 22.10 Bn | 21.19 Bn | 1.41 Bn | 7.76% |
| 6 | XChange TEC.INC | 16.54 Bn | 16.54 Bn | - | - |
| 7 | Erie Indemnity | 11.13 Bn | 10.78 Bn | - | 18.73% |
| 8 | Ryan Specialty Holdings | 4.86 Bn | 4.72 Bn | - | 20.12% |
| 9 | Neptune Insurance Holdings | 4.29 Bn | 4.27 Bn | - | 47.52% |
| 10 | Baldwin Insurance | 2.71 Bn | 2.53 Bn | - | -1.13% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 47.52% |
| Mar 31, 2026 | 35.56% |
| Dec 31, 2025 | 30.48% |
| Sep 30, 2025 | 46.66% |
| Jun 30, 2025 | 50.61% |
| Mar 31, 2025 | 53.24% |
| Dec 31, 2024 | 58.38% |
| Sep 30, 2024 | 58.57% |