NP NYSE
Neptune Insurance Holdings Inc.
1W: -0.2%
1M: -17.5%
3M: -17.8%
YTD: -1.2%
1Y: +10.7%
$27.43
+0.19 (+0.70%)
Weekly Expected Move ±3.6%
$25
$26
$27
$28
$29
Overview
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Income Statement
Cash Flow
Balance Sheet
Earnings
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Revenue Segmentation
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Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$160M
+33.7% ▲
Gross Profit
$103M
+30.1% ▲
Operating Income
$80M
+16.7% ▲
Net Income
$37M
+8.2% ▲
EPS (Diluted)
$-0.20
-112.7% ▼
EBITDA
$76M
+12.9% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Revenue | $85M | $119M | $160M |
| YoY Growth | +0.0% | +40.6% | +33.7% |
| Cost of Revenue | $30M | $40M | $56M |
| Gross Profit | $55M | $79M | $103M |
| Gross Margin | 64.2% | 66.4% | 64.6% |
| R&D Expenses | $0 | $0 | $0 |
| SG&A Expenses | $7M | $8M | $10M |
| Operating Expenses | $9M | $11M | $23M |
| Operating Income | $45M | $68M | $80M |
| Operating Margin | 53.5% | 57.4% | 50.1% |
| Interest Expense | $21M | $18M | $18M |
| Income Before Tax | $24M | $46M | $54M |
| Tax Expense | $6M | $12M | $16M |
| Net Income | $18M | $35M | $37M |
| Net Margin | 21.1% | 29.0% | 23.4% |
| EPS (Diluted) | $1.04 | $1.58 | $-0.20 |
| EBITDA | $47M | $67M | $76M |
| Shares Outstanding | 9M | 9M | 138M |