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
DateValue
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