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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)
  06-2011 03-2011 12-2010 09-2010 06-2010
Sales 182,900 172,700 160,300 161,500 168,600
Cost of Goods 149,400 139,500 132,600 133,700 136,400
Gross Profit 33,500 33,200 27,700 27,800 32,200
Operating Expenses 18,200 18,900 15,000 16,800 18,900
Operating Income 15,700 14,800 13,300 11,700 13,700
Interest Expense 3,700 4,500 5,000 4,800 5,000
Other Income 0 0 200 0 0
Pre-tax Income 12,000 10,300 8,500 6,900 8,700
Income Tax 4,200 3,300 1,800 2,200 2,400
Net Income Continuous 7,800 7,000 6,700 4,700 6,300
Net Income Discontinuous N/A -100 100 -600 N/A
Net Income $7,800 $6,900 $6,800 $4,100 $6,300
EPS Basic Total Ops 0.52 0.46 0.41 0.28 0.43
EPS Basic Continuous Ops 0.52 0.47 0.44 0.32 0.43
EPS Basic Discontinuous Ops N/A -0.01 -0.03 -0.04 N/A
EPS Diluted Total Ops 0.49 0.44 0.25 0.26 0.41
EPS Diluted Continuous Ops 0.49 0.45 0.42 0.30 0.41
EPS Diluted Discontinuous Ops N/A -0.01 -0.17 -0.04 N/A
EBITDA(a) $23,600 $22,500 $21,200 $19,600 $21,200
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