Neptune Insurance Holdings Inc. financial data

Symbol
NP on NYSE
Location
St. Petersburg, FL
Fiscal year end
31 December
Latest financial report
10-K - Q4 2025 - 26 Feb 2026

Key Ratios

Label TTM Value / Value Unit Change %
Return On Equity -9.2% % -0.62%

Shares

Label TTM Value / Value Unit Change %
Common Stock, Shares, Outstanding 96,185,000 shares
Entity Public Float $0 USD
Common Stock, Value, Issued $1,000 USD
Weighted Average Number of Shares Outstanding, Basic 93,350,000 shares 0%
Weighted Average Number of Shares Outstanding, Diluted 97,262,548 shares 4.2%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $44,365,000 USD 31%
General and Administrative Expense $2,138,000 USD 11%
Operating Income (Loss) $20,700,000 USD 4.5%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $15,463,000 USD -5.1%
Income Tax Expense (Benefit) $3,952,000 USD -5.9%
Net Income (Loss) Attributable to Parent $37,413,000 USD 8.2%
Earnings Per Share, Basic 0.06 USD/shares 0%
Earnings Per Share, Diluted 0.06 USD/shares 0%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $8,036,000 USD 13%
Assets, Current $52,462,000 USD 49%
Deferred Income Tax Assets, Net $802,000 USD -71%
Intangible Assets, Net (Excluding Goodwill) $466,000 USD -2.1%
Goodwill $3,793,000 USD 0%
Assets $65,299,000 USD 36%
Accounts Payable, Current $10,141,000 USD 42%
Accrued Liabilities, Current $977,000 USD 106%
Contract with Customer, Liability, Current $18,941,000 USD 60%
Liabilities, Current $52,793,000 USD 8.7%
Other Liabilities, Noncurrent $15,578,000 USD
Liabilities $292,793,000 USD 69%
Retained Earnings (Accumulated Deficit) $514,351,000 USD -40%
Stockholders' Equity Attributable to Parent $227,494,000 USD 38%
Liabilities and Equity $65,299,000 USD 36%

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 154,300,000 shares
Common Stock, Shares, Issued 96,185,000 shares
Common Stock, Par or Stated Value Per Share 0 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $40,548,000 USD 44%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.256 pure -0.78%
Additional Paid in Capital $286,856,000 USD 85020%
Deferred Tax Assets, Net of Valuation Allowance $2,701,000 USD -11%
Share-based Payment Arrangement, Expense $112,000 USD 49%
Interest Expense $5,518,000 USD 46%