Trupanion Inc. (TRUP)

37.63

1.41 (3.89%)

At close: Apr 28, 2025, 3:59 PM

36.95

-1.81%

Pre-market: Apr 29, 2025, 04:04 AM EDT

Trupanion Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	1.29B	1.11B	905.18M	698.99M	502.03M	383.94M	303.96M	242.67M	188.23M
Cost of Revenue	1.11B	977.59M	782.99M	594.64M	420.13M	319.01M	252.59M	199.62M	154.94M
Gross Profit	178.8M	131.02M	122.19M	104.35M	81.9M	64.92M	51.37M	43.05M	33.29M
Operating Income	-9.51M	-40.66M	-42.75M	-35.02M	-4.35M	-291K	-1.04M	-2.64M	-6.7M
Interest Income	12.4M	n/a	3M	10K	1.38M	1.35M	n/a	n/a	119K
Pretax Income	-9.64M	-45.03M	-44.2M	-35.22M	-5.73M	-1.64M	-934K	-1.93M	-6.86M
Net Income	-9.63M	-44.69M	-44.67M	-35.53M	-5.84M	-1.81M	-927K	-1.5M	-6.9M
Selling & General & Admin	63.73M	60.21M	128.88M	110.54M	69.68M	56.42M	43.16M	35.92M	30.45M
Research & Development	31.25M	21.4M	25.13M	16.87M	9.95M	10.07M	9.25M	9.77M	9.53M
Other Expenses	93.33M	90.06M	10.92M	11.96M	7.07M	1.63M	1.31M	1.24M	-37K
Operating Expenses	188.13M	171.68M	164.93M	139.37M	86.7M	66.49M	52.41M	45.69M	39.99M
Interest Expense	14.5M	12.08M	4.27M	10K	1.38M	1.35M	1.2M	533K	218K
Selling & Marketing Expenses	n/a	n/a	89.5M	78.65M	47.84M	35.45M	25M	19.1M	15.25M
Cost & Expenses	1.3B	1.15B	947.93M	734.02M	506.83M	385.5M	305M	245.31M	194.93M
Income Tax Expense	-5K	-342K	476K	310K	113K	169K	-7K	-428K	38K
Shares Outstanding (Basic)	42.16M	41.44M	40.77M	40.14M	35.86M	34.65M	31.96M	29.59M	28.53M
Shares Outstanding (Diluted)	42.16M	41.44M	40.77M	40.14M	35.86M	34.65M	31.96M	29.59M	28.53M
EPS (Basic)	-0.23	-1.08	-1.1	-0.89	-0.16	-0.05	-0.03	-0.05	-0.24
EPS (Diluted)	-0.23	-1.08	-1.1	-0.89	-0.16	-0.05	-0.03	-0.05	-0.24
EBITDA	21.33M	-20.48M	-29.01M	-23.25M	2.73M	5.34M	4.78M	2.83M	-2.79M
EBIT	4.86M	-32.96M	-39.93M	-35.21M	-4.35M	-291K	264K	-1.4M	-6.64M
Depreciation & Amortization	16.47M	12.47M	10.92M	11.96M	7.07M	5.63M	4.51M	4.23M	3.85M