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

Neptune Insurance Holdings' (NP) quarterly Other Operating Expenses came in at $20.8 million in Q1 2026, up 85.17% year-on-year from $11.2 million in Q1 2025, and down 23.56% quarter-over-quarter from $27.2 million in Q4 2025.

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

Neptune Insurance Holdings has disclosed Other Operating Expenses across 3 years of filings, most recently posting $20.8 million for Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $20.8 million, up 85.17% year-over-year; the trailing twelve-month figure through Mar 2026 was $80.7 million (changed N/A YoY), and the FY2025 annual result 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.
  • The 3-year median for Other Operating Expenses is $16.4 million (2024), against an average of $17.3 million.
  • Peak annual rise in Other Operating Expenses reached 146.7% in 2025, while the deepest fall reached 78.2% in 2025.
  • Neptune Insurance Holdings' Other Operating Expenses stood at $11.0 million in 2024, then soared by 146.7% to $27.2 million in 2025, then retreated by 23.56% to $20.8 million in 2026.
  • The last three Other Operating Expenses figures came in at $20.8 million (Q1 2026), $27.2 million (Q4 2025), and $21.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marsh & Mclennan Companies 78.48 Bn 66.97 Bn 5.88 Bn
2 Aon 68.22 Bn 66.83 Bn -
3 Arthur J. Gallagher 55.14 Bn 53.75 Bn -
4 Willis Towers Watson 24.26 Bn 22.48 Bn 1.98 Bn
5 Brown & Brown 19.77 Bn 18.79 Bn 1.61 Bn
6 XChange TEC.INC 6.99 Bn 6.98 Bn -
7 Neptune Insurance Holdings 4.02 Bn 4.01 Bn -
8 Corvel 3.00 Bn 2.66 Bn 54.92 Mn
9 Accelerant Holdings 2.87 Bn 1.36 Bn 48.00 Mn
10 Baldwin Insurance 1.90 Bn 2.34 Bn -

Historic Data

Download Data
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