Neptune Insurance Holdings (NP) EBITDA Margin (2024 - 2026)
Neptune Insurance Holdings recorded quarterly EBITDA Margin of 35.56% in Q1 2026, up 16.7% quarter-over-quarter from 30.48% in Q4 2025, and down 1768.0% year-over-year from 2.13% in Q1 2025.
Neptune Insurance Holdings' EBITDA Margin history runs 3 years deep, the most recent figure standing at 35.56% for Q1 2026.
- In Q1 2026, EBITDA Margin fell 1768.0% year-over-year to 35.56%; the TTM figure through Mar 2026 stood at 40.64% (changed N/A YoY), while the FY2025 annual figure was 44.47%, down 1290.0% from the prior year.
- EBITDA Margin came in at 35.56% for Q1 2026 at Neptune Insurance Holdings, up from 30.48% 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.
- A 3-year average of 47.15% and a median of 49.95% in 2025 frame the typical range for EBITDA Margin.
- On a YoY basis, EBITDA Margin climbed as much as 1191 bps in 2025 and fell as far as 2790 bps in 2025.
- Neptune Insurance Holdings' EBITDA Margin stood at 58.38% in 2024, then sank by 48 bps to 30.48% in 2025, then gained by 17 bps to 35.56% in 2026.
- According to Business Quant data, EBITDA Margin over the past three periods registered 35.56%, 30.48%, and 46.66% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 78.62 Bn | 67.11 Bn | 5.88 Bn | 23.09% |
| 2 | Aon | 68.66 Bn | 67.26 Bn | - | 34.98% |
| 3 | Arthur J. Gallagher | 52.75 Bn | 51.36 Bn | - | 26.76% |
| 4 | Willis Towers Watson | 24.43 Bn | 22.65 Bn | 1.98 Bn | 11.05% |
| 5 | Brown & Brown | 19.11 Bn | 18.13 Bn | 1.61 Bn | 84.80% |
| 6 | XChange TEC.INC | 6.88 Bn | 6.88 Bn | - | - |
| 7 | Neptune Insurance Holdings | 3.65 Bn | 3.64 Bn | - | 35.56% |
| 8 | Accelerant Holdings | 3.55 Bn | 2.04 Bn | 48.00 Mn | 9.32% |
| 9 | Corvel | 3.21 Bn | 2.86 Bn | 54.92 Mn | 13.68% |
| 10 | Baldwin Insurance | 1.90 Bn | 2.34 Bn | - | 0.87% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35.56% |
| Dec 31, 2025 | 30.48% |
| Sep 30, 2025 | 46.66% |
| Mar 31, 2025 | 53.24% |
| Dec 31, 2024 | 58.38% |
| Sep 30, 2024 | 58.57% |