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

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