Neptune Insurance Holdings Inc. (NP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 37.8M | 43.77M | 0 | 42.07M | 29.35M |
| Revenue Growth % | 28.76% | - | - | - | - |
| Cost of Goods Sold | 11.35M | 15.51M | 1.77M | 14.56M | 10.69M |
| COGS % of Revenue | 30.04% | 35.43% | - | 34.61% | 36.41% |
| Gross Profit | 26.44M | 28.26M | -1.77M | 27.51M | 18.66M |
| Gross Margin % | 69.96% | 64.57% | - | 65.39% | 63.59% |
| Gross Profit Growth % | 41.67% | - | - | - | - |
| Operating Expenses | 13M | 14.45M | -22.47M | 6.22M | 3.04M |
| OpEx % of Revenue | 34.4% | 33.01% | - | 14.78% | 10.34% |
| Selling, General & Admin | 0 | 0 | 2.14M | 2.05M | 5.52M |
| SG&A % of Revenue | - | - | - | 4.86% | 18.81% |
| Research & Development | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | -1000K | 1000K | -1000K |
| Operating Income | 13.44M | 13.81M | 20.7M | 21.29M | 15.63M |
| Operating Margin % | 35.56% | 31.56% | - | 50.61% | 53.24% |
| Operating Income Growth % | -14% | - | - | - | - |
| EBITDA | 14.45M | 14.79M | 21.65M | 22.2M | 16.5M |
| EBITDA Margin % | 38.22% | 33.79% | - | 52.77% | 56.22% |
| EBITDA Growth % | -12.47% | - | - | - | - |
| D&A (Non-Cash Add-back) | 1M | 979K | 948K | 912K | 874K |
| EBIT | 13.61M | 13.56M | 25.67M | 21.54M | 15.8M |
| Net Interest Income | -3.37M | -4.23M | -5.24M | -5.62M | -2.23M |
| Interest Income | 165K | 226K | 281K | 247K | 169K |
| Interest Expense | 3.53M | 4.46M | 5.52M | 5.87M | 2.4M |
| Other Income/Expense | -3.37M | -4.7M | -5.24M | -5.62M | -2.23M |
| Pretax Income | 10.07M | 9.11M | 15.46M | 15.67M | 13.4M |
| Pretax Margin % | 26.66% | 20.81% | - | 37.24% | 45.64% |
| Income Tax | 2.73M | 4.76M | 3.95M | 4.05M | 3.46M |
| Effective Tax Rate % | 27.06% | 52.32% | 25.56% | 25.84% | 25.8% |
| Net Income | 7.35M | 4.34M | 11.51M | 11.62M | 9.94M |
| Net Margin % | 19.44% | 9.92% | - | 27.62% | 33.87% |
| Net Income Growth % | -26.07% | - | - | - | - |
| Net Income (Continuing) | 7.35M | 4.34M | 11.51M | 11.62M | 9.94M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.05 | 0.03 | 1.18 | 0.08 | 0.07 |
| EPS Growth % | -30% | - | - | - | - |
| EPS (Basic) | 0.05 | 0.03 | 1.23 | 0.08 | 0.07 |
| Diluted Shares Outstanding | 145.76M | 138.15M | 9.73M | 138.03M | 138.03M |
| Basic Shares Outstanding | 138.24M | 138.15M | 9.34M | 138.03M | 138.03M |
| Dividend Payout Ratio | - | - | - | 753.14% | 880.19% |