Neptune Insurance Inc. (NP) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Neptune Insurance Inc.

NYSE: NP · Real-Time Price · USD
30.88
2.43 (8.54%)
At close: Oct 03, 2025, 3:59 PM

Neptune Insurance Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
284.8M 264.3M 267.9M 269.3M 227M
Cost of Revenue
236.5M 227.4M 229.5M 230.9M 177.4M
Gross Profit
48.3M 36.9M 38.4M 38.4M 49.6M
Operating Income
12.2M -4.2M 11.4M -32.6M 13.6M
Interest Income
n/a n/a n/a n/a n/a
Pretax Income
7.2M -9.1M 6.3M -37.4M 10.5M
Net Income
5.7M -6.8M 3.3M -29.7M 8.3M
Selling & General & Admin
30.3M 39.9M 26.1M 28.5M 24.3M
Research & Development
n/a n/a n/a n/a n/a
Other Expenses
-700K -600K -900K -300K -800K
Operating Expenses
29.6M 39.3M 25.2M 28.2M 23.5M
Interest Expense
5M 4.9M 5.1M 4.8M 3.1M
Selling & Marketing Expenses
n/a n/a n/a n/a n/a
Cost & Expenses
266.1M 266.7M 254.7M 259.1M 200.9M
Income Tax Expense
1.5M -2.3M 3M -7.7M 2.2M
Shares Outstanding (Basic)
16.85M 16.79M 16.83M 16.85M 16.84M
Shares Outstanding (Diluted)
16.85M 16.79M 16.87M 16.85M 16.87M
EPS (Basic)
0.34 -0.41 0.20 -1.76 0.49
EPS (Diluted)
0.34 -0.41 0.20 -1.76 0.49
EBITDA
22.8M 6.7M 22.7M -20.7M 22.2M
EBIT
12.2M -4.2M 11.4M -32.6M 13.6M
Depreciation & Amortization
10.6M 10.9M 11.3M 11.9M 8.6M