Neptune Insurance Holdings Inc Cl A (NP)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Sales | 938,500 | 1,034,900 | 979,900 | 941,500 | 887,700 |
| Cost of Goods | 755,100 | 851,500 | 779,700 | 724,200 | 692,300 |
| Gross Profit | 183,400 | 183,400 | 200,200 | 217,300 | 195,400 |
| Operating Expenses | 105,200 | 129,800 | 96,600 | 103,400 | 94,300 |
| Operating Income | 78,300 | 54,100 | 104,300 | 114,100 | 101,400 |
| Interest Expense | 11,800 | 13,000 | 12,700 | 11,200 | 11,700 |
| Other Income | 0 | 0 | 100 | 100 | 200 |
| Pre-tax Income | 66,500 | 41,100 | 91,700 | 103,000 | 89,900 |
| Income Tax | 11,100 | 3,900 | 11,400 | 29,600 | 29,400 |
| Net Income Continuous | 55,400 | 37,200 | 80,300 | 73,400 | 60,500 |
| Net Income Discontinuous | N/A | -800 | 0 | -400 | -9,400 |
| Net Income | $55,400 | $36,400 | $80,300 | $73,000 | $51,100 |
| EPS Basic Total Ops | 3.27 | 2.15 | 4.74 | 4.31 | 3.02 |
| EPS Basic Continuous Ops | 3.29 | 2.20 | 4.74 | 4.33 | 3.58 |
| EPS Basic Discontinuous Ops | N/A | -0.05 | 0.00 | -0.02 | -0.56 |
| EPS Diluted Total Ops | 3.26 | 2.12 | 4.68 | 4.24 | 2.98 |
| EPS Diluted Continuous Ops | 3.28 | 2.17 | 4.68 | 4.26 | 3.53 |
| EPS Diluted Discontinuous Ops | N/A | -0.05 | 0.00 | -0.02 | -0.55 |
| EPS Diluted Before Non-Recurring Items | 3.47 | 3.50 | 4.32 | 4.54 | N/A |
| EBITDA(a) | $117,200 | $90,200 | $137,600 | $146,100 | $132,900 |