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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)
  06-2006 03-2006 12-2005 09-2005 06-2005
Sales 142,800 132,900 80,300 127,700 130,100
Cost of Goods 116,700 109,400 64,000 103,400 100,000
Gross Profit 26,100 23,500 16,300 24,300 30,100
Operating Expenses -112,100 13,900 5,700 9,300 11,600
Operating Income 138,900 10,000 10,600 15,400 18,500
Interest Expense 4,100 4,500 4,700 4,500 4,600
Other Income 0 0 300 0 0
Pre-tax Income 134,800 5,500 6,200 10,900 13,900
Income Tax 50,600 2,100 2,700 3,900 4,800
Net Income Continuous 84,200 3,400 3,500 7,000 9,100
Net Income Discontinuous -10,900 -2,500 -41,200 -8,500 -2,300
Net Income $73,300 $900 $-37,700 $-1,500 $6,800
EPS Basic Total Ops 4.97 0.06 -2.56 -0.10 0.46
EPS Basic Continuous Ops 5.71 0.23 0.23 0.48 0.62
EPS Basic Discontinuous Ops -0.74 -0.17 -2.79 -0.58 -0.16
EPS Diluted Total Ops 4.94 0.06 -2.55 -0.10 0.46
EPS Diluted Continuous Ops 5.68 0.23 0.24 0.47 0.62
EPS Diluted Discontinuous Ops -0.74 -0.17 -2.79 -0.57 -0.16
EBITDA(a) $145,900 $16,700 $17,400 $22,900 $26,000
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