Neptune Insurance Holdings (NP) Operating Income (2024 - 2026)
Neptune Insurance Holdings (NP) reported Operating Income of $13.4 million for Q1 2026, down 13.99% on a YoY basis from $15.6 million in Q1 2025, and down 36.87% sequentially from $21.3 million in Q4 2025.
Neptune Insurance Holdings (NP) Operating Income (2024 - 2026) Analysis & Trends
Neptune Insurance Holdings (NP) has 3 years of Operating Income data on file, last reported at $13.4 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 13.99% year-over-year to $13.4 million; the trailing twelve-month figure through Mar 2026 stood at $71.1 million (changed N/A YoY), and the FY2025 full-year result was $71.0 million, up 3.67% from the prior year.
- Operating Income eased to $13.4 million in Q1 2026, from $21.3 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $21.3 million in Q4 2025 to a low of $13.4 million in Q1 2026.
- A 3-year average of $18.2 million and a median of $19.1 million in 2024 frame the typical range for Operating Income.
- Across the five-year window, Operating Income rose 15.77% in 2025 and slipped 13.99% in 2026, its largest moves.
- Tracing NP's Operating Income over 3 years: stood at $18.4 million in 2024, then gained by 15.77% to $21.3 million in 2025, then tumbled by 36.87% to $13.4 million in 2026.
- Business Quant data shows NP's Operating Income at $13.4 million in Q1 2026, $21.3 million in Q4 2025, and $20.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn | 1.90 Bn |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - | 1.72 Bn |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - | - |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn | 448.00 Mn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn | 244.00 Mn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn | 13.44 Mn |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn | 12.10 Mn |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn | 32.23 Mn |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - | -101.27 Mn |
| 10 | Goosehead Insurance | 1.31 Bn | 1.20 Bn | - | 26.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.44 Mn |
| Dec 31, 2025 | 21.29 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 |