Neptune Insurance Holdings reported revenue growth of 32.82% for the quarter ended Jun 2026. These growth metrics cover 7 quarters of results from Dec 2024 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||
| Assets Growth (1y) | 35.61% | ||||||
| Assets (QoQ) | -27.14% | 30.62% | 19.83% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -8.96% | 20.44% | 10.37% | ||||
| Capital Expenditures (QoQ)Capex (QoQ) | -20.80% | 7.03% | 1.03% | 6.30% | 4.78% | -1.92% | |
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 13.28% | -36.11% | 50.06% | ||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 132.58% | -29.10% | 4.16% | -34.04% | 31.18% | 66.51% | |
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 8.96% | -20.44% | -10.37% | ||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 20.80% | -7.03% | -7.49% | 0.10% | -4.78% | 1.92% | |
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -13.05% | 16.60% | 208.86% | ||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -2.37% | -39.58% | 84.48% | -20.09% | 30.91% | 60.04% | |
| EBITDA Margin Growth (1y) | -1191.00 | -2790.00 | -1768.00 | -309.00 | |||
| EBITDA Margin (QoQ) | -20.00 | -514.00 | -263.00 | -395.00 | -1618.00 | 509.00 | 1,196.00 |
| EBIT Growth (1y) | 4.50% | -27.47% | -13.99% | 24.71% | |||
| EBIT Margin Growth (1y) | -1191.00 | -2790.00 | -1768.00 | -309.00 | |||
| EBIT Margin (QoQ) | -20.00 | -514.00 | -263.00 | -395.00 | -1618.00 | 509.00 | 1,196.00 |
| EBIT (QoQ) | -7.16% | -15.02% | 36.24% | -2.77% | -35.57% | 0.77% | 97.54% |
| EBT Growth (1y) | -5.10% | -41.14% | -24.79% | 47.98% | |||
| EBT Margin Growth (1y) | -1332.00 | -2831.00 | -1898.00 | 425.00 | |||
| EBT Margin (QoQ) | 94.00 | -348.00 | -839.00 | -239.00 | -1404.00 | 585.00 | 1,484.00 |
| EBT (QoQ) | -5.03% | -13.44% | 16.98% | -1.31% | -41.10% | 10.62% | 130.14% |
| EPS (Basic) Growth (1y) | -8.91% | -32.05% | 9.60% | 123.25% | |||
| EPS (Basic) (QoQ) | -6.05% | -20.07% | -1,116.28% | 111.94% | -29.93% | 28.93% | 115.62% |
| EPS (Diluted) Growth (1y) | -12.57% | -32.05% | 3.95% | 121.92% | |||
| EPS (Diluted) (QoQ) | -6.05% | -20.07% | -1,116.28% | 111.46% | -26.99% | 22.28% | 114.30% |
| FCF Margin Growth (1y) | -1616.00 | -441.00 | 2,764.00 | ||||
| FCF Margin (QoQ) | 277.00 | -2742.00 | 1,550.00 | -701.00 | 1,452.00 | 462.00 | |
| Free Cash Flow Growth (1y)FCF Growth (1y) | -13.39% | 16.34% | 234.05% | ||||
| Free Cash Flow (QoQ)FCF (QoQ) | -0.81% | -42.75% | 95.07% | -21.83% | 33.25% | 64.40% | |
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -28.59% | -49.27% | -41.51% | 101.82% | |||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 12.32% | 10.32% | -44.26% | 3.40% | -20.21% | 27.17% | 92.36% |
| Net Cash Flow Growth (1y)NCF Growth (1y) | -22.50% | -19.42% | 189.15% | ||||
| Net Cash Flow (QoQ)NCF (QoQ) | 263.11% | -76.62% | -89.70% | -3,219.22% | 207.29% | -16.09% | |
| Net Income Growth (1y) | -4.81% | -62.60% | -26.06% | 35.94% | |||
| Net Income (QoQ) | -3.98% | -14.41% | 16.91% | -0.94% | -62.27% | 69.21% | 114.94% |
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -8.91% | -23.94% | 62.30% | 134.33% | |||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -6.05% | -20.07% | -1,116.28% | 111.94% | -21.55% | 70.55% | 114.94% |
| Net Margin Growth (1y) | -545.00 | -814.00 | 402.00 | 13,766.00 | |||
| Net Margin (QoQ) | 15.00 | -256.00 | -12482.00 | 12,177.00 | -254.00 | 960.00 | 883.00 |
| Operating Income Growth (1y)Op. Inc Growth (1y) | 4.50% | -27.47% | -13.99% | 24.71% | |||
| Operating Income (QoQ)Op. Inc (QoQ) | -7.16% | -15.02% | 36.24% | -2.77% | -35.57% | 0.77% | 97.54% |
| Operating Margin Growth (1y) | -1191.00 | -2790.00 | -1768.00 | -309.00 | |||
| Operating Margin (QoQ) | -20.00 | -514.00 | -263.00 | -395.00 | -1618.00 | 509.00 | 1,196.00 |
| Profit After Tax Growth (1y)PAT Growth (1y) | -4.81% | -62.60% | -26.06% | 35.94% | |||
| Profit After Tax (QoQ)PAT (QoQ) | -3.98% | -14.41% | 16.91% | -0.94% | -62.27% | 69.21% | 114.94% |
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -205.00 | -465.00 | |||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 159,983.00 | -109142.00 | |||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -916.00 | -35.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1191.00 | -2790.00 | -1768.00 | -309.00 | |||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -20.00 | -514.00 | -263.00 | -395.00 | -1618.00 | 509.00 | 1,196.00 |
| Revenue Growth (1y) | 31.18% | 38.93% | 28.76% | 32.82% | |||
| Revenue (QoQ) | -6.85% | -6.82% | 43.31% | 5.47% | -1.35% | -13.64% | 47.83% |
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 5,440.90% | 3,629.11% | 8,086.90% | 6,643.69% | |||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 5.33% | 6.33% | 22.62% | 3,934.64% | -29.11% | 133.44% | 1.00% |
| Tax Rate Growth (1y) | -22.00 | 2,736.00 | 126.00 | 603.00 | |||
| Tax Rate (QoQ) | -82.00 | 84.00 | 4.00 | -28.00 | 2,676.00 | -2526.00 | 482.00 |
| Total Debt Growth (1y) | 79.57% | ||||||
| Total Debt (QoQ) | -10.89% | -5.42% | 5.73% |