Growth Metrics

Neptune Insurance Holdings (NP) Other Operating Expenses (2024 - 2026)

Neptune Insurance Holdings recorded quarterly Other Operating Expenses of $20.8 million in Q1 2026, down 23.56% quarter-over-quarter from $27.2 million in Q4 2025, and up 85.17% year-over-year from $11.2 million in Q1 2025.

Neptune Insurance Holdings' Other Operating Expenses history runs 3 years deep, the most recent figure standing at $20.8 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 85.17% year-over-year to $20.8 million; the TTM figure through Mar 2026 stood at $80.7 million (changed N/A YoY), while the FY2025 annual figure was $78.6 million, up 82.32% from the prior year.
  • Other Operating Expenses came in at $20.8 million for Q1 2026 at Neptune Insurance Holdings, down from $27.2 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $27.2 million in Q4 2025 to a low of $11.0 million in Q4 2024.
  • A 3-year average of $17.3 million and a median of $16.4 million in 2024 frame the typical range for Other Operating Expenses.
  • On a YoY basis, Other Operating Expenses climbed as much as 146.7% in 2025 and fell as far as 78.2% in 2025.
  • Neptune Insurance Holdings' Other Operating Expenses stood at $11.0 million in 2024, then jumped by 146.7% to $27.2 million in 2025, then decreased by 23.56% to $20.8 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $20.8 million, $27.2 million, and $21.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marsh & Mclennan Companies 78.62 Bn 67.11 Bn 5.88 Bn
2 Aon 68.66 Bn 67.26 Bn -
3 Arthur J. Gallagher 52.75 Bn 51.36 Bn -
4 Willis Towers Watson 24.43 Bn 22.65 Bn 1.98 Bn
5 Brown & Brown 19.11 Bn 18.13 Bn 1.61 Bn
6 XChange TEC.INC 6.88 Bn 6.88 Bn -
7 Neptune Insurance Holdings 3.65 Bn 3.64 Bn -
8 Accelerant Holdings 3.55 Bn 2.04 Bn 48.00 Mn
9 Corvel 3.21 Bn 2.86 Bn 54.92 Mn
10 Baldwin Insurance 1.90 Bn 2.34 Bn -

Historic Data

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DateValue
Mar 31, 2026 20.77 Mn
Dec 31, 2025 27.18 Mn
Sep 30, 2025 21.53 Mn
Mar 31, 2025 11.22 Mn
Dec 31, 2024 11.02 Mn
Sep 30, 2024 12.08 Mn