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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)
  09-2007 06-2007 03-2007 12-2006 09-2006
Sales 195,200 206,100 172,700 177,200 141,400
Cost of Goods 166,700 168,700 137,200 154,800 121,400
Gross Profit 28,500 37,400 35,500 22,400 20,000
Operating Expenses 18,900 19,900 16,300 14,200 9,900
Operating Income 10,300 18,200 19,400 9,000 10,500
Interest Expense 6,500 6,600 6,000 5,100 2,800
Pre-tax Income 3,800 11,600 13,400 3,900 7,700
Income Tax -9,500 4,200 3,300 700 3,100
Net Income Continuous 13,300 7,400 10,100 3,200 4,600
Net Income Discontinuous 2,100 -4,800 4,600 -500 -19,000
Net Income $15,400 $2,600 $14,700 $2,700 $-14,400
EPS Basic Total Ops 1.03 0.18 0.99 0.18 -0.98
EPS Basic Continuous Ops 0.89 0.50 0.68 0.22 0.31
EPS Basic Discontinuous Ops 0.14 -0.32 0.31 -0.04 -1.29
EPS Diluted Total Ops 1.01 0.17 0.98 0.18 -0.97
EPS Diluted Continuous Ops 0.87 0.49 0.67 0.21 0.31
EPS Diluted Discontinuous Ops 0.14 -0.32 0.31 -0.03 -1.28
EBITDA(a) $21,800 $29,200 $30,400 $18,200 $17,800
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