Trupanion Inc. (TRUP)
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At close: undefined
52.73
0.12%
After-hours Dec 13, 2024, 04:00 PM EST

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 - 3.00M 10.00K 1.38M 1.35M - - 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 - 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