Neptune Insurance Financial Statements
NYSE: NPFinanceSpecialty InsurersUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Neptune Insurance revenue and earnings
In fiscal 2025, Neptune Insurance generated $159.6 million in revenue, up 33.7% from fiscal 2024, its 2nd consecutive year of revenue growth. Net income was $37.4 million (+8.2% year over year), for a net margin of 23.4% versus a median of 25.0% in the prior 2 years. Operating margin was 44.5%.
Diluted earnings per share came in at -$0.26, down from $0.16. Over the last 2 fiscal years, NP's revenue has grown at a 37.1% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Neptune Insurance income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 |
|---|---|---|---|
| Revenue | 159.55M | 119.30M | 84.87M |
| Revenue growth (YoY) | +33.74% | +40.57% | — |
| Operating Expenses | 88.60M | 50.85M | 39.44M |
| Operating Income | 70.95M | 68.45M | 45.43M |
| Interest Expense | 18.24M | 17.52M | 21.33M |
| Pretax Income | 53.63M | 46.38M | 23.86M |
| Income Tax | 16.22M | 11.79M | 5.97M |
| Net Income | 37.41M | 34.59M | 17.89M |
| Net Income growth (YoY) | +8.16% | +93.40% | — |
| EPS (Basic) | -0.26 | 0.16 | 0.10 |
| EPS (Diluted) | -0.26 | 0.16 | 0.10 |
| Shares Outstanding (Basic) | 104.50M | 93.35M | 93.52M |
| Shares Outstanding (Diluted) | 104.50M | 93.35M | 93.52M |
| Operating Margin | 44.47% | 57.37% | 53.53% |
| Net Margin | 23.45% | 29.00% | 21.07% |
This table shows 3 annual periods of Neptune Insurance's income statement, from FY 2025 back to FY 2023, across 13 line items including revenue, operating expenses, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow NP's reporting calendar. What is a income statement?