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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)
  03-2005 12-2004 09-2004 06-2004 03-2004
Sales 196,600 -65,900 188,900 207,400 198,400
Cost of Goods 171,300 -93,900 165,600 162,400 165,300
Gross Profit 25,300 28,000 23,300 45,000 33,100
Operating Expenses 16,700 10,700 16,100 8,100 9,100
Operating Income 8,900 16,400 7,800 37,300 24,300
Interest Expense 4,700 0 0 0 0
Other Income 0 -1,400 0 0 0
Pre-tax Income 4,200 15,000 7,800 37,300 24,300
Income Tax 1,500 4,300 3,300 13,600 9,200
Net Income Continuous 2,700 10,700 4,500 23,700 15,100
Net Income $2,700 $-69,700 $4,500 $23,700 $15,100
EPS Basic Total Ops 0.18 -4.73 0.31 1.60 1.03
EPS Basic Continuous Ops 0.18 0.72 0.31 1.61 1.02
EPS Diluted Total Ops 0.18 -4.72 0.31 1.60 1.03
EPS Diluted Continuous Ops 0.18 0.71 0.31 1.61 1.02
EBITDA(a) $16,100 $25,300 $16,700 $46,100 $33,700
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