Trupanion Inc. (TRUP)
48.05
-1.82 (-3.65%)
At close: Jan 28, 2025, 1:55 PM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 1.11B | 905.18M | 698.99M | 502.03M | 383.94M | 303.96M | 242.67M | 188.23M | 146.96M | 115.91M | 83.83M | 55.53M | 37.05M |
| Cost of Revenue | 977.59M | 782.99M | 594.64M | 420.13M | 319.01M | 252.59M | 199.62M | 154.94M | 121.73M | 96.04M | 68.19M | 44.32M | 29.00M |
| Gross Profit | 131.02M | 122.19M | 104.35M | 81.90M | 64.92M | 51.37M | 43.05M | 33.29M | 25.23M | 19.87M | 15.64M | 11.21M | 8.04M |
| Operating Income | -40.66M | -42.75M | -35.02M | -4.35M | -291.00K | -1.04M | -2.64M | -6.70M | -16.77M | -15.95M | -6.99M | -5.54M | -2.95M |
| Interest Income | n/a | 3.00M | 10.00K | 1.38M | 1.35M | n/a | n/a | 119.00K | 75.00K | 73.00K | 86.00K | 75.00K | 69.00K |
| Pretax Income | -45.03M | -44.20M | -35.22M | -5.73M | -1.64M | -934.00K | -1.93M | -6.86M | -17.09M | -21.18M | -8.27M | -6.33M | -3.83M |
| Net Income | -44.69M | -44.67M | -35.53M | -5.84M | -1.81M | -927.00K | -1.50M | -6.90M | -17.20M | -21.18M | -8.18M | -6.41M | -3.92M |
| Selling & General & Admin | 60.21M | 128.88M | 110.54M | 69.68M | 56.42M | 43.16M | 35.92M | 30.45M | 30.79M | 25.92M | 17.74M | 13.34M | 9.49M |
| Research & Development | 21.40M | 25.13M | 16.87M | 9.95M | 10.07M | 9.25M | 9.77M | 9.53M | 11.21M | 9.90M | 4.89M | 3.41M | 1.50M |
| Other Expenses | 90.06M | 10.92M | 11.96M | 7.07M | 1.63M | 1.31M | 1.24M | -37.00K | 9.00K | 1.49M | -42.00K | -98.00K | -1K |
| Operating Expenses | 171.68M | 164.93M | 139.37M | 86.70M | 66.49M | 52.41M | 45.69M | 39.99M | 42.00M | 35.82M | 22.63M | 16.75M | 10.99M |
| Interest Expense | 12.08M | 4.27M | 10.00K | 1.38M | 1.35M | 1.20M | 533.00K | 218.00K | 325.00K | 6.73M | 609.00K | 535.00K | 690.00K |
| Selling & Marketing Expenses | n/a | 89.50M | 78.65M | 47.84M | 35.45M | 25.00M | 19.10M | 15.25M | 15.23M | 11.61M | 9.09M | 7.15M | 5.21M |
| Cost & Expenses | 1.15B | 947.93M | 734.02M | 506.83M | 385.50M | 305.00M | 245.31M | 194.93M | 163.74M | 131.85M | 90.82M | 61.07M | 40.00M |
| Income Tax | -342.00K | 476.00K | 310.00K | 113.00K | 169.00K | -7.00K | -428.00K | 38.00K | 114.00K | -7.00K | -92.00K | 84.00K | 92.00K |
| Shares Outstanding (Basic) | 41.44M | 40.77M | 40.14M | 35.86M | 34.65M | 31.96M | 29.59M | 28.53M | 27.64M | 27.83M | 1.31M | 1.53M | 18.37M |
| Shares Outstanding (Diluted) | 41.44M | 40.77M | 40.14M | 35.86M | 34.65M | 31.96M | 29.59M | 28.53M | 27.64M | 27.83M | 1.31M | 1.53M | 18.37M |
| EPS (Basic) | -1.08 | -1.1 | -0.89 | -0.16 | -0.05 | -0.03 | -0.05 | -0.24 | -0.62 | -0.76 | -6.23 | -4.18 | -0.21 |
| EPS (Diluted) | -1.08 | -1.1 | -0.89 | -0.16 | -0.05 | -0.03 | -0.05 | -0.24 | -0.62 | -0.76 | -6.23 | -4.18 | -0.21 |
| EBITDA | -20.48M | -29.01M | -23.25M | 2.73M | 5.34M | 4.78M | 2.83M | -2.79M | -14.22M | -12.78M | -6.76M | -5.44M | -2.94M |
| Depreciation & Amortization | 12.47M | 10.92M | 11.96M | 7.07M | 5.63M | 4.51M | 4.23M | 3.85M | 2.54M | 1.67M | 892.00K | 349.00K | 199.00K |