NP · Neptune Insurance Holdings Inc.
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|---|
| $199M | $181.8M | $159.55M | $119.3M | $84.87M | |
| — | $8.85M | $10.02M | $7.76M | $6.9M | |
| — | — | $73K | $71K | $70K | |
| — | $107.77M | $88.6M | $50.85M | $39.44M | |
| — | $74.03M | $70.96M | $68.45M | $45.43M | |
| — | — | 44.47% | 57.37% | 53.53% | |
| — | $17.13M | $18.24M | $17.52M | $21.33M | |
| — | $934K | $923K | $880K | $308K | |
| — | $57.83M | $53.64M | $46.38M | $23.86M | |
| — | $18.83M | $16.22M | $11.79M | $5.97M | |
| — | $39M | $37.41M | $34.59M | $17.89M | |
| — | — | 23.45% | 29% | 21.07% | |
| — | $37.44M | -$27.2M | $14.72M | $9.75M | |
| USD/shares | — | $0.34 | -$0.26 | $0.16 | $0.10 |
| USD/shares | — | $0.34 | -$0.26 | $0.16 | $0.10 |
| shares | — | — | 104.5M | 93.35M | 93.52M |
| shares | — | — | 104.5M | 93.35M | 93.52M |
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 10 similar-size Insurance Brokers companies (of 19 listed).
EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA”, extracted from the reconciliation in its SEC filings — the company's own non-GAAP definition, not an XBRL-tagged figure.
Valuation over time computed as of each quarter's filing date
EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA”, extracted from the reconciliation in its SEC filings as it existed at each sample date — the company's own non-GAAP definition, not an XBRL-tagged figure. Each point's tooltip names its TTM or fiscal-year basis.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Commission Income | $122,003,000 | $90,098,000 | $64,349,000 |
| Fee Income | $37,548,000 | $29,201,000 | $20,521,000 |