Neptune Insurance Holdings Inc Cl A (NP)
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Fiscal Year End Date: 12/31
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Sales | 214,400 | 168,900 | 215,300 | 230,400 | 225,100 |
| Cost of Goods | 164,900 | 130,000 | 174,000 | 183,200 | 181,700 |
| Gross Profit | 49,500 | 38,900 | 41,300 | 47,200 | 43,400 |
| Operating Expenses | 22,000 | 22,900 | 19,600 | 21,500 | 21,100 |
| Operating Income | 28,400 | 16,000 | 21,700 | 25,900 | 23,000 |
| Interest Expense | 2,900 | 3,000 | 2,700 | 2,900 | 2,800 |
| Other Income | 0 | 300 | 0 | 0 | 0 |
| Pre-tax Income | 25,500 | 13,300 | 19,000 | 23,000 | 20,200 |
| Income Tax | 9,400 | -13,100 | 5,600 | 8,000 | 7,000 |
| Net Income Continuous | 16,100 | 26,400 | 13,400 | 15,000 | 13,200 |
| Net Income Discontinuous | 200 | 500 | 200 | N/A | N/A |
| Net Income | $16,300 | $26,900 | $13,600 | $15,000 | $13,200 |
| EPS Basic Total Ops | 0.96 | 1.60 | 0.81 | 0.89 | 0.79 |
| EPS Basic Continuous Ops | 0.95 | 1.55 | 0.79 | 0.90 | 0.80 |
| EPS Basic Discontinuous Ops | 0.01 | 0.02 | 0.02 | N/A | N/A |
| EPS Diluted Total Ops | 0.95 | 1.57 | 0.80 | 0.88 | 0.78 |
| EPS Diluted Continuous Ops | 0.94 | 1.53 | 0.78 | 0.89 | 0.79 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.02 | 0.02 | N/A | N/A |
| EBITDA(a) | $35,600 | $23,600 | $29,500 | $33,300 | $30,200 |