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Neptune Insurance Holdings Inc. (NP) Graph

NP Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $55.87M; Operating expenses $29.32M; Income tax $7.39M; Net income $15.80M.
  • 2026-03-31: Revenue $37.80M; Operating expenses $24.35M; Income tax $2.73M; Net income $7.35M.
  • 2025-12-31: Revenue $43.77M*; Operating expenses $30.43M*; Income tax $4.76M*; Net income $4.34M*.
  • 2025-09-30: Revenue $44.37M; Operating expenses $23.66M; Income tax $3.95M; Net income $11.51M.

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

NP revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Commission Income$42.53MFee Income$13.34MRevenue$55.87MOperating expenses$29.32MOperating income$26.55MPre-tax income$23.19MIncome tax$7.39MNet income$15.80M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueOperating expensesIncome taxNet income
2026-06-30$55.87M$29.32M$7.39M$15.80M
2026-03-31$37.80M$24.35M$2.73M$7.35M
2025-12-31$43.77M*$30.43M*$4.76M*$4.34M*
2025-09-30$44.37M$23.66M$3.95M$11.51M
2025-06-30$42.07M$20.78M$4.05M$11.62M
2025-03-31$29.35M$13.73M$3.46M$9.94M
2024-09-30$33.82M$14.01M$4.20M$12.09M
2024-06-30(m)(m)(m)$6.27M
2024-03-31(m)(m)(m)$4.61M

Revenue and expense 6 month

Period endRevenueOperating expensesIncome taxNet income
2026-06-30$93.67M$53.67M$10.12M$23.14M
2025-06-30$71.42M$34.50M$7.50M$21.56M

Revenue and expense 9 month

Period endRevenueOperating expensesIncome taxNet income
2025-09-30$115.78M$58.17M$11.46M$33.07M
2024-09-30$87.80M$37.74M$7.93M$22.98M

Revenue and expense 12 month

Period endRevenueOperating expensesIncome taxNet income
2025-12-31$159.55M$88.60M$16.22M$37.41M
2024-12-31$119.30M$50.85M$11.79M$34.59M
2023-12-31$84.87M$39.44M$5.97M$17.89M