Financials in USD. Standardized financial statements.
A compact view of how Neptune Insurance Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Revenue? | $159.55M | $119.30M | $84.87M |
| Revenue Growth? | +33.7% | +40.6% | 0.0% |
| Cost of Revenue? | $56.49M | $40.07M | $30.36M |
| Gross Profit? | $103.06M | $79.23M | $54.51M |
| Gross Margin? | +64.6% | +66.4% | +64.2% |
| Operating Expenses? | $23.19M | $10.78M | $9.08M |
| Operating Income? | $79.87M | $68.45M | $45.43M |
| EBITDA? | $75.59M | $66.93M | $47.37M |
| Income Before Tax | $53.63M | $46.38M | $23.86M |
| Income Tax Expense | $16.22M | $11.79M | $5.97M |
| Net Income? | $37.41M | $34.59M | $17.89M |
| EPS? | $-0.20 | $1.58 | $1.04 |
| Diluted EPS? | $-0.20 | $1.58 | $1.04 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality