Neptune Insurance Holdings Inc.
NP
NYSE
24.71
USD-0.26(-1.04%)
As of today
Neptune Insurance Holdings Inc. fundamentals
NP Income Statement
| Period Ending | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|
| Total Revenue | 84,870,000 | 119,299,000 | |
| Cost of Revenue | 30,361,000 | 40,069,000 | |
| Gross Profit | 54,509,000 | 79,230,000 | |
| Gross Profit Margin | 0.642 | 0.664 | |
| R&D Expenses | 0 | 0 | |
| General & Administrative Expenses | 6,896,000 | 7,757,000 | |
| Selling & Marketing Expenses | 0 | 0 | |
| SG&A Expenses | 6,896,000 | 7,757,000 | |
| Other Expenses | 2,182,000 | 3,027,000 | |
| Total Operating Expenses | 9,078,000 | 10,784,000 | |
| Total Costs & Expenses | 39,439,000 | 50,853,000 | |
| Interest Income | 308,000 | 880,000 | |
| Interest Expense | 21,326,000 | 17,520,000 | |
| Depreciation & Amortization | 2,182,000 | 3,027,000 | |
| EBITDA | 47,365,000 | 66,927,000 | |
| EBITDA Margin | 0.558 | 0.561 | |
| Operating Income | 45,431,000 | 68,446,000 | |
| Operating Income Margin | 0.535 | 0.574 | |
| Total Other Income/Expenses (Net) | -21,574,000 | -22,066,000 | |
| Income Before Tax | 23,857,000 | 46,380,000 | |
| Pre-Tax Income Margin | 0.281 | 0.389 | |
| Income Tax Expense | 5,971,000 | 11,788,000 | |
| Net Income | 17,886,000 | 34,592,000 | |
| Net Income Margin | 0.211 | 0.29 | |
| Earnings Per Share (EPS) | 1.04 | 1.58 | |
| Diluted Earnings Per Share (EPS) | 1.04 | 1.58 | |
| Weighted Average Shares Outstanding | 9,352,334 | 9,335,000 | |
| Weighted Average Shares Outstanding (Diluted) | 9,352,334 | 9,335,000 |