Income Statement (annual) for NEPTUNE INSURANCE HOLDINGS INC. CLASS A COMMON STO
- NP
(All items in millions except per share data)
Fiscal Year End
| Period Ending |
12/31/25 |
12/31/24 |
12/31/23 |
12/31/22 |
12/31/21 |
| Sales |
$159.55 |
$0.00 |
$84.87 |
$N/A |
$N/A |
| Cost Of Goods |
0.00 |
0.00 |
0.00 |
N/A |
N/A |
| Gross Profit |
$159.55 |
$0.00 |
$84.87 |
$N/A |
$N/A |
| SG&A, R&D, and Dept/Amort Expenses |
88.59 |
N/A |
39.44 |
N/A |
N/A |
| Income After SG&A, R&D, Dept/Amort Expenses |
$70.96 |
$N/A |
$45.43 |
$N/A |
$N/A |
| Non-Operating Income |
0.92 |
0.00 |
-0.25 |
N/A |
N/A |
| Interest Expense |
18.24 |
0.00 |
21.33 |
N/A |
N/A |
| Pretax Income |
$53.64 |
$0.00 |
$23.86 |
$N/A |
$N/A |
| Income Taxes |
16.22 |
0.00 |
5.97 |
N/A |
N/A |
| Minority Interest |
0.00 |
0.00 |
0.00 |
N/A |
N/A |
| Investment Gains/Losses |
0.00 |
0.00 |
0.00 |
N/A |
N/A |
| Other Income/Charges |
0.00 |
0.00 |
0.00 |
N/A |
N/A |
| Income From Cont. Operations |
$37.41 |
$0.00 |
$17.89 |
$N/A |
$N/A |
| Extras & Discontinued Operations |
0.00 |
0.00 |
0.00 |
N/A |
N/A |
| Net Income |
$37.41 |
$0.00 |
$17.89 |
$N/A |
$N/A |
| Depreciation Footnote |
| Income Before Depreciation & Amortization |
75.31 |
N/A |
48.84 |
N/A |
N/A |
| Depreciation & Amortization (Cash Flow) |
4.35 |
0.00 |
3.41 |
N/A |
N/A |
| Income After Depreciation & Amortization |
$70.96 |
$N/A |
$45.43 |
$N/A |
$N/A |
| Average Shares |
135.83 |
N/A |
N/A |
N/A |
N/A |
| Diluted EPS Before Non-Recurring Items |
$0.41 |
$N/A |
$N/A |
$N/A |
$N/A |
| Diluted Net EPS |
$-0.26 |
$N/A |
$N/A |
$N/A |
$N/A |
© 2000 - 2026 Zacks Investment Research