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Neptune Insurance Holdings Inc Cl A (NP)

Neptune Insurance Holdings Inc Cl A (NP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 12-2003 12-2002
Sales 528,800 710,300 702,000
Cost of Goods 399,400 602,400 570,400
Gross Profit 129,400 107,900 131,600
Operating Expenses 44,000 45,000 32,700
Operating Income 85,800 63,300 99,300
Interest Expense 1,400 0 0
Pre-tax Income 84,400 63,300 99,300
Income Tax 30,400 24,400 37,000
Net Income Continuous 54,000 38,900 62,300
Net Income Discontinuous -80,400 N/A N/A
Net Income $-26,400 $38,900 $62,300
EPS Basic Total Ops -1.79 2.64 4.23
EPS Basic Continuous Ops 3.66 2.64 4.23
EPS Basic Discontinuous Ops -5.45 N/A N/A
EPS Diluted Total Ops -1.78 2.64 4.23
EPS Diluted Continuous Ops 3.65 2.64 4.23
EPS Diluted Discontinuous Ops -5.43 N/A N/A
EBITDA(a) $121,800 $98,600 $133,600
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