Neptune Insurance Holdings (NP) Other Operating Expenses (2024 - 2026)
Neptune Insurance Holdings (NP) reported Other Operating Expenses of $20.8 million for Q1 2026, up 85.17% on a YoY basis from $11.2 million in Q1 2025, and down 23.56% sequentially from $27.2 million in Q4 2025.
Neptune Insurance Holdings (NP) Other Operating Expenses (2024 - 2026) Analysis & Trends
Neptune Insurance Holdings (NP) has 3 years of Other Operating Expenses data on file, last reported at $20.8 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 85.17% year-over-year to $20.8 million; the trailing twelve-month figure through Mar 2026 stood at $80.7 million (changed N/A YoY), and the FY2025 full-year result was $78.6 million, up 82.32% from the prior year.
- Other Operating Expenses slipped to $20.8 million in Q1 2026, 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.
- Peak annual rise in Other Operating Expenses reached 146.7% in 2025, while the deepest fall reached 78.2% in 2025.
- Tracing NP's Other Operating Expenses over 3 years: stood at $11.0 million in 2024, then surged by 146.7% to $27.2 million in 2025, then fell by 23.56% to $20.8 million in 2026.
- Business Quant data shows NP's Other Operating Expenses at $20.8 million in Q1 2026, $27.2 million in Q4 2025, and $21.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - |
| 10 | Goosehead Insurance | 1.31 Bn | 1.20 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |