Neptune Insurance Holdings Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Sep 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | $55.9M | $37.8M | $43.8M | $44.4M | $42.1M | $29.4M | $33.8M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $3.4M | $3.6M | $-222.0K | $2.1M | $5.6M | $2.5M | $1.9M |
| Operating Income | $26.6M | $13.4M | $13.3M | $20.7M | $21.3M | $15.6M | $19.8M |
| Operating Margin | 47.5% | 35.6% | 30.5% | 46.7% | 50.6% | 53.2% | 58.6% |
| Interest Expense | — | — | — | $5.5M | — | — | $3.8M |
| Pretax Income | $23.2M | $10.1M | $9.1M | $15.5M | $15.7M | $13.4M | $16.3M |
| Income Tax Expense | $7.4M | $2.7M | $4.8M | $4.0M | $4.0M | $3.5M | $4.2M |
| Net Income | $15.8M | $7.3M | $4.3M | $11.5M | $11.6M | $9.9M | $12.1M |
| Net Margin | 28.3% | 19.4% | 9.9% | 25.9% | 27.6% | 33.9% | 35.8% |
| EPS (Basic) | $0.11 | $0.05 | $0.12 | $0.06 | $-0.49 | $0.05 | $0.06 |
| EPS (Diluted) | $0.11 | $0.05 | $0.12 | $0.06 | $-0.49 | $0.05 | $0.06 |
| Shares Outstanding (Basic) | 137.8M | 138.2M | 104.5M | 93.4M | 93.4M | 93.4M | 93.4M |
| Shares Outstanding (Diluted) | 146.2M | 145.8M | 104.5M | 97.3M | 93.4M | 93.4M | 93.4M |
| Dividends Per Share | — | — | — | — | — | — | — |