Neptune Insurance Holdings (NP) Operating Income (2024 - 2026)
Neptune Insurance Holdings (NP) posted Operating Income of $26.6 million for Q2 2026, up 97.54% sequentially from $13.4 million in Q1 2026, and up 24.71% YoY from $21.3 million in Q2 2025.
Neptune Insurance Holdings (NP) Operating Income (2024 - 2026) Analysis & Trends
Neptune Insurance Holdings has reported Operating Income for 3 years, with the latest figure at $26.6 million in Q2 2026.
- Quarterly Operating Income rose 24.71% year-over-year to $26.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $74.0 million (down 1.45% YoY) and the FY2025 annual result came in at $71.0 million, up 3.67% from the prior year.
- Operating Income improved to $26.6 million in Q2 2026 per NP's latest filing, from $13.4 million in the prior quarter.
- Over five years, Operating Income peaked at $26.6 million in Q2 2026 and troughed at $13.3 million in Q4 2025.
- A 3-year average of $18.6 million and a median of $19.1 million in 2024 frame the typical range for Operating Income.
- The sharpest annual moves came in 2025 and 2026: Operating Income retreated 27.47% in 2025, then rose 24.71% in 2026.
- Over 3 years, Operating Income stood at $18.4 million in 2024, then dropped by 27.47% to $13.3 million in 2025, then soared by 99.06% to $26.6 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $26.6 million, $13.4 million, and $13.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 279.91 Bn | 279.90 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 91.40 Bn | 79.19 Bn | 6.04 Bn | 1.90 Bn |
| 3 | Aon | 75.07 Bn | 73.80 Bn | - | 915.00 Mn |
| 4 | Arthur J. Gallagher | 66.45 Bn | 65.07 Bn | - | - |
| 5 | Willis Towers Watson | 32.02 Bn | 30.36 Bn | 2.09 Bn | 364.00 Mn |
| 6 | Brown & Brown | 23.72 Bn | 22.80 Bn | 1.41 Bn | 112.00 Mn |
| 7 | Erie Indemnity | 12.11 Bn | 11.77 Bn | - | 204.12 Mn |
| 8 | Neptune Insurance Holdings | 4.50 Bn | 4.48 Bn | - | 26.55 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 7.20 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 26.55 Mn |
| Mar 31, 2026 | 13.44 Mn |
| Dec 31, 2025 | 13.34 Mn |
| Sep 30, 2025 | 20.70 Mn |
| Jun 30, 2025 | 21.29 Mn |
| Mar 31, 2025 | 15.63 Mn |
| Dec 31, 2024 | 18.39 Mn |
| Sep 30, 2024 | 19.81 Mn |