Neptune Insurance Holdings (NP) Other Operating Expenses (2024 - 2026)
Neptune Insurance Holdings' (NP) quarterly Other Operating Expenses came in at $26.0 million in Q2 2026, up 71.13% year-over-year from $15.2 million in Q2 2025, and up 25.01% quarter-over-quarter from $20.8 million in Q1 2026.
Analysis
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 $26.0 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 71.13% year-over-year to $26.0 million; the TTM figure through Jun 2026 stood at $95.4 million (up 92.86% YoY), while the FY2025 annual figure was $78.6 million, up 82.32% from the prior year.
- Other Operating Expenses came in at $26.0 million for Q2 2026 at Neptune Insurance Holdings, up from $20.8 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.
- Average Other Operating Expenses over 3 years is $18.1 million, with a median of $18.0 million recorded in 2025.
- Year-over-year, Other Operating Expenses soared 146.7% in 2025 and soared 71.13% in 2026.
- Over 3 years, Other Operating Expenses stood at $11.0 million in 2024, then soared by 146.7% to $27.2 million in 2025, then retreated by 4.44% to $26.0 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $26.0 million in Q2 2026, $20.8 million in Q1 2026, and $27.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 85.11 Bn | 72.91 Bn | 6.04 Bn |
| 2 | Aon | 64.77 Bn | 63.50 Bn | - |
| 3 | Arthur J. Gallagher | 61.87 Bn | 60.48 Bn | - |
| 4 | Willis Towers Watson | 29.66 Bn | 28.00 Bn | 2.09 Bn |
| 5 | Brown & Brown | 22.09 Bn | 21.17 Bn | 1.41 Bn |
| 6 | XChange TEC.INC | 15.59 Bn | 15.59 Bn | - |
| 7 | Erie Indemnity | 11.31 Bn | 10.96 Bn | - |
| 8 | Ryan Specialty Holdings | 4.78 Bn | 4.64 Bn | - |
| 9 | Neptune Insurance Holdings | 4.32 Bn | 4.31 Bn | - |
| 10 | Baldwin Insurance | 2.75 Bn | 2.56 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 25.97 Mn |
| Mar 31, 2026 | 20.77 Mn |
| Dec 31, 2025 | 27.18 Mn |
| Sep 30, 2025 | 21.53 Mn |
| Jun 30, 2025 | 15.18 Mn |
| Mar 31, 2025 | 11.22 Mn |
| Dec 31, 2024 | 11.02 Mn |
| Sep 30, 2024 | 12.08 Mn |