Neptune Insurance Holdings Inc Cl A (NP)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Sales | 246,000 | 242,100 | 230,400 | 231,600 | 211,300 |
| Cost of Goods | 186,000 | 183,300 | 180,900 | 183,200 | 163,300 |
| Gross Profit | 60,000 | 58,800 | 49,500 | 48,400 | 48,000 |
| Operating Expenses | 26,100 | 27,700 | 29,500 | 24,200 | 20,600 |
| Operating Income | 33,900 | 31,400 | 20,900 | 24,400 | 27,700 |
| Interest Expense | 2,700 | 2,900 | 3,000 | 2,900 | 2,900 |
| Other Income | 0 | 0 | 200 | 0 | 0 |
| Pre-tax Income | 31,200 | 28,500 | 18,100 | 21,500 | 24,800 |
| Income Tax | 9,800 | 9,300 | 3,600 | 8,000 | 8,400 |
| Net Income Continuous | 21,400 | 19,200 | 14,500 | 13,500 | 16,400 |
| Net Income Discontinuous | -400 | N/A | -2,500 | -7,400 | 300 |
| Net Income | $21,000 | $19,200 | $12,000 | $6,100 | $16,700 |
| EPS Basic Total Ops | 1.24 | 1.13 | 0.72 | 0.36 | 0.98 |
| EPS Basic Continuous Ops | 1.26 | 1.14 | 0.87 | 0.79 | 0.97 |
| EPS Basic Discontinuous Ops | -0.02 | N/A | -0.15 | -0.43 | 0.01 |
| EPS Diluted Total Ops | 1.22 | 1.11 | 0.71 | 0.35 | 0.97 |
| EPS Diluted Continuous Ops | 1.24 | 1.13 | 0.85 | 0.78 | 0.96 |
| EPS Diluted Discontinuous Ops | -0.02 | N/A | -0.14 | -0.43 | 0.01 |
| EBITDA(a) | $41,900 | $39,600 | $29,300 | $33,100 | $34,900 |