NP
Neenah·NYSE
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NP fundamentals
During Q4 2025, Neenah (NP) reported revenue of 43.77M, a YoY change of 38.93%. Net income was 4.34M, a YoY change of -62.60%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2024 | Q4,2024 | Q3,2025 | Q4,2025 | TTM |
|---|
Start Date | Jul 1, 2024 | Oct 1, 2024 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Sep 30, 2024 | Dec 31, 2024 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 33.82M -- | 31.50M -- | 44.37M +31.18% | 43.77M +38.93% | -- -- |
Sales and Services Revenue | 33.82M -- | 31.50M -- | 44.37M +31.18% | 43.77M +38.93% | -- -- |
Cost of Revenue | -- -- | 35.32M -- | -- -- | 49.06M +38.93% | -- -- |
Cost of Goods and Services | -- -- | 35.32M -- | -- -- | 49.06M +38.93% | -- -- |
Gross Profit | -- -- | 83.98M -- | -- -- | 110.49M +31.56% | -- -- |
Operating Expenses | 14.01M -- | -22.20M -- | 23.66M +68.90% | -18.64M +16.07% | -- -- |
Selling, General and Administrative Expenses | 4.00M -- | 3.97M -- | 4.86M +21.57% | 16.41M +313.59% | -- -- |
General and Administrative Expenses | 1.93M -- | 2.10M -- | 2.14M +10.72% | 3.25M +55.08% | -- -- |
Other Operating Expenses | 10.01M -- | -26.17M -- | 18.81M +87.80% | -35.04M -33.90% | -- -- |
Operating Income | 19.81M -- | 18.39M -- | 20.70M +4.50% | 13.34M -27.47% | -- -- |
Non-Operating Income (Loss) | -3.52M -- | -2.92M -- | -5.24M -48.99% | -4.23M -45.06% | -- -- |
Other Non-Operating Income (Loss) | 0 -- | 0 -- | 0 -- | 0 -- | -- -- |
Net Interest Expense | 3.52M -- | 2.92M -- | 5.24M +48.99% | 4.23M +45.06% | -- -- |
Interest Expense | 3.77M -- | 3.12M -- | 5.52M +46.33% | 4.46M +42.96% | -- -- |
Interest Income | 256.00K -- | 201.00K -- | 281.00K +9.77% | 226.00K +12.44% | -- -- |
Pretax Income From Continuing Operations | 16.29M -- | 15.47M -- | 15.46M -5.10% | 9.11M -41.14% | -- -- |
Income Tax Expense | 4.20M -- | 3.86M -- | 3.95M -5.93% | 4.76M +23.38% | -- -- |
Current Income Tax | -- -- | 12.40M -- | -- -- | 14.22M +14.69% | -- -- |
Deferred Income Tax | -- -- | -612.00K -- | -- -- | 2.00M +426.96% | -- -- |
Net Income | 12.09M -- | 11.61M -- | 11.51M -4.81% | 4.34M -62.60% | -- -- |
Net Income Attributable to Owners of the Company | 12.09M -- | 11.61M -- | 11.51M -4.81% | 4.34M -62.60% | -- -- |
Preferred Stock Dividends | 2.70M -- | -4.06M -- | 2.46M -8.88% | 0 +100.00% | -- -- |
Other Adjustments | 3.36M -- | 10.01M -- | 3.56M +5.80% | 34.00K -99.66% | -- -- |
Net Income Attributable to Common Stockholders | 6.03M -- | 5.67M -- | 5.49M -8.91% | 4.31M -23.94% | -- -- |
Basic EPS | 0.06 -- | -- -- | 0.06 -- | 0.03 -- | -- -- |
Basic EPS from Continuing Operations | 0.06 -- | -- -- | 0.06 -- | -- -- | -- -- |
Diluted EPS | 0.06 -- | -- -- | 0.06 -- | -- -- | -- -- |
Diluted EPS from Continuing Operations | 0.06 -- | -- -- | 0.06 -- | -- -- | -- -- |
You can ask Aime
What were the key takeaways from Neptune Insurance’s earnings call?What is Neptune Insurance's gross profit margin?What is the market's earnings forecast for Neptune Insurance next quarter?What guidance did Neptune Insurance's management provide for the next earnings period?Did Neptune Insurance beat or miss consensus estimates last quarter?What factors drove the changes in Neptune Insurance's revenue and profit?What is the revenue and EPS growth rate for Neptune Insurance year over year?What were the key takeaways from Neptune Insurance's earnings call?
