Neptune Insurance Holdings NP Income Statement (2024-2026)

NYSE NP
$32.55 +0.13 (+0.40%)
As of: Aug 20, 2026 · 3:59 PM EDT
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Income Statement Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter) 33.82M31.50M29.35M42.07M44.37M43.77M37.80M55.87M
Cost of Revenue (Quarter) 8.94M12.74M11.35M16.52M
Gross Profit (Quarter) 20.41M29.33M26.44M39.35M
Operating items
Amortization - Intangibles (Quarter) 0.87M0.91M1.00M1.02M
Selling, General & Administrative (Quarter) 1.93M2.10M2.51M5.60M2.14M3.25M3.58M3.35M
Other Operating Expenses (Quarter) 12.08M11.02M11.22M15.18M21.53M27.18M20.77M25.97M
Operating Expenses (Quarter) 14.01M13.11M13.73M20.78M23.66M30.43M24.35M29.32M
Operating Income (Quarter) 19.81M18.39M15.63M21.29M20.70M13.34M13.44M26.55M
EBIT (Quarter) 19.81M18.39M15.63M21.29M20.70M13.34M13.44M26.55M
Non-operating items
Interest & Investment Income (Quarter) 0.26M0.20M0.17M0.25M0.28M0.23M0.17M0.26M
Net income details
EBT (Quarter) 16.29M15.47M13.39M15.67M15.46M9.11M10.07M23.19M
Tax Provisions (Quarter) 4.20M3.86M3.46M4.05M3.95M4.76M2.73M7.39M
Profit After Tax (Quarter) 12.09M11.61M9.94M11.62M11.51M4.34M7.35M15.80M
Income from Continuing Operations (Quarter) 12.09M11.61M9.94M11.62M11.51M4.34M7.35M15.80M
Consolidated Net Income (Quarter) 12.09M11.61M9.94M11.62M11.51M4.34M7.35M15.80M
Income towards Parent Company (Quarter) 12.09M11.61M9.94M11.62M11.51M4.34M7.35M15.80M
Preferred Dividend Payments (Quarter) 2.70M9.21M3.38M54.17M2.46M
Net Income towards Common Stockholders (Quarter) 6.03M5.67M4.53M-46.02M5.49M4.31M7.35M15.80M
Additional items
EPS (Basic) (Quarter) 0.060.060.05-0.490.060.040.050.11
EPS (Diluted) (Quarter) 0.060.060.05-0.490.060.040.050.11
Shares Outstanding (Quarter) 93.35M93.35M93.35M93.35M93.35M104.50M138.24M137.80M
Shares Outstanding (Diluted) (Quarter) 93.35M93.35M93.35M93.35M97.26M104.50M145.76M146.19M
Shares Outstanding (Entity) (Quarter) 93.35M93.35M93.35M93.35M96.19M94.72M138.24M137.80M
EBITDA (Quarter) 19.81M18.39M15.63M21.29M20.70M13.34M13.44M26.55M
Interest Expenses (Quarter) 3.77M-14.22M2.40M5.87M5.52M-13.50M76.33M105.41M
Tax Rate (Quarter) 25.78%24.96%25.80%25.84%25.56%52.32%27.06%31.88%