Neptune Insurance Holdings, Inc. financial data

Location
St. Petersburg, FL
Latest financial report
10-Q - Q3 2025 - Nov 12, 2025

Shares

Label TTM Value / Value Unit Change %
Common Stock, Shares, Outstanding 96.2M shares
Common Stock, Value, Issued 1K USD
Weighted Average Number of Shares Outstanding, Basic 93.4M shares 0%
Weighted Average Number of Shares Outstanding, Diluted 97.3M shares +4.19%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 44.4M USD +31.2%
General and Administrative Expense 2.14M USD +10.7%
Operating Income (Loss) 20.7M USD +4.5%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 15.5M USD -5.1%
Income Tax Expense (Benefit) 3.95M USD -5.93%
Net Income (Loss) Attributable to Parent 11.5M USD -4.81%
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 12.2M USD
Assets, Current 76.3M USD
Deferred Income Tax Assets, Net 2.98M USD
Intangible Assets, Net (Excluding Goodwill) 486K USD
Goodwill 3.79M USD
Assets 89.6M USD
Accounts Payable, Current 11.2M USD
Accrued Liabilities, Current 1.46M USD
Liabilities, Current 85.1M USD
Other Liabilities, Noncurrent 15.6M USD
Liabilities 348M USD
Retained Earnings (Accumulated Deficit) -519M USD
Stockholders' Equity Attributable to Parent -510M USD -36.1%
Liabilities and Equity 89.6M USD

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 154M shares
Common Stock, Shares, Issued 96.2M shares
Common Stock, Par or Stated Value Per Share 0 USD/shares
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 59M USD +36.8%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.26 pure 0%
Share-based Payment Arrangement, Expense 112K USD +49.3%
Interest Expense 5.52M USD +46.3%