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

NYSE NP
$33.13 +0.57 (+1.77%)
As of: Aug 21, 2026 · 11:01 AM EDT
Cash Flow Statement Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter) 12.09M11.61M9.94M11.62M11.51M4.34M7.35M15.80M
Share-based Compensation (Quarter) 0.07M0.08M0.08M0.10M0.11M2.95M6.88M6.95M
Deferred Taxes (Quarter) 0.04M-0.00M-0.01M-0.16M2.18M0.01M-0.40M
Cash from Operations (Quarter) 14.66M14.31M8.65M15.96M12.75M16.69M26.71M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.26M0.11M0.13M0.25M0.15M0.09M0.09M
Change in Working Capital
Change in Account Payables (Quarter) 1.08M-1.48M2.85M2.71M-1.10M-1.45M2.31M
Change in Accured Expenses (Quarter) -0.49M0.05M1.71M-0.77M-0.48M-0.18M0.25M
Change in Taxes (Quarter) 3.17M3.41M-8.19M1.02M-1.02M1.55M-1.47M
Other Working Capital Changes (Quarter) 0.09M0.11M0.04M0.03M0.67M-0.07M-0.46M
Investing Activities
Capital Expenditures (Quarter) 1.15M0.91M0.97M0.98M1.05M1.10M1.07M
Cash from Investing Activities (Quarter) -1.15M-0.91M-0.97M-1.05M-1.05M-1.10M-1.07M
Financing Activities
Other financing activities (Quarter) 0.00M0.48M15.10M0.14M1.05M0.79M
Cash from Financing Activities (Quarter) -28.61M11.22M-1.92M-14.32M-30.20M4.25M-8.99M
Dividend Payments
Dividends Paid - Common (Quarter) 175.00M
Additional items
Change in Cash (Quarter) -15.10M24.63M5.76M0.59M-18.50M19.84M16.65M
Free Cash Flow (Quarter) 13.51M13.40M7.67M14.97M11.70M15.60M25.64M
Net Cash Flow (Quarter) -15.10M24.63M5.76M0.59M-18.50M19.85M16.65M