Neptune Insurance Holdings Cash Flow Statement (2024-2026) | NP

Cash Flow Statement Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 12.09M11.61M9.94M11.51M4.34M7.35M
Share-based Compensation (Quarter) 0.07M0.08M0.08M0.11M11.12M6.88M
Deferred Taxes (Quarter) -0.72M-0.00M2.18M0.01M
Gains from Investment Securities (Quarter) 4.16M1.14M
Cash from Operations (Quarter) 14.66M14.31M12.75M16.69M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 2.39M0.87M0.15M0.09M
Change in Working Capital
Change in Account Payables (Quarter) 1.08M-1.48M-1.10M-1.45M
Change in Accured Expenses (Quarter) -0.49M0.05M-0.48M-0.18M
Change in Taxes (Quarter) 4.91M1.55M
Other Working Capital Changes (Quarter) 0.09M0.11M0.67M-0.07M
Investing Activities
Capital Expenditures (Quarter) 1.15M0.91M1.05M1.10M
Cash from Investing Activities (Quarter) -1.15M-0.91M-1.05M-1.10M
Financing Activities
Other financing activities (Quarter) 0.00M0.46M
Cash from Financing Activities (Quarter) -28.61M11.22M-30.20M4.25M
Additional items
Change in Cash (Quarter) -15.10M24.63M-18.50M19.84M
Free Cash Flow (Quarter) 13.51M13.40M11.70M15.60M
Net Cash Flow (Quarter) -15.10M24.63M-18.50M19.85M