Trupanion Inc. (TRUP)
NASDAQ: TRUP
· Real-Time Price · USD
48.55
-0.94 (-1.90%)
At close: Aug 15, 2025, 3:59 PM
48.61
0.11%
After-hours: Aug 15, 2025, 04:10 PM EDT
Trupanion Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 353.56M | 341.98M | 337.31M | 327.46M | 314.8M | 306.12M | 295.86M | 285.85M | 270.57M | 256.33M | 246.01M | 233.76M | 219.41M | 206M | 194.38M | 181.67M | 168.26M | 154.69M |
Cost of Revenue | 43.15M | 290.87M | 284.38M | 278.08M | 274.53M | 269.89M | 255.79M | 250.62M | 241.19M | 229.98M | 212.36M | 203.7M | 190.83M | 176.1M | 163.84M | 153.5M | 143.72M | 133.59M |
Gross Profit | 310.41M | 51.1M | 52.92M | 49.38M | 40.27M | 36.23M | 40.06M | 35.23M | 29.37M | 26.35M | 33.65M | 30.06M | 28.58M | 29.89M | 30.54M | 28.17M | 24.55M | 21.1M |
Operating Income | 2.31M | -1.17M | 348K | 1.75M | -5.47M | -6.14M | 408K | -3.49M | -13.09M | -24.41M | -9.13M | -11.84M | -12.73M | -9.04M | -5.76M | -7.19M | -9.51M | -12.73M |
Interest Income | n/a | n/a | 12.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2K |
Pretax Income | 10.55M | -1.44M | 1.69M | 1.46M | -5.91M | -6.89M | -2.03M | -4.08M | -13.95M | -24.97M | -9.3M | -12.42M | -13.6M | -8.88M | -6.01M | -7.13M | -9.42M | -12.66M |
Net Income | 9.41M | -1.48M | 1.66M | 1.43M | -5.86M | -6.85M | -2.16M | -4.04M | -13.71M | -24.78M | -9.29M | -12.91M | -13.62M | -8.86M | -7.04M | -6.82M | -9.22M | -12.45M |
Selling & General & Admin | 20.12M | 19.89M | 16.83M | 16.98M | 23.98M | 22.1M | 23.45M | 18.24M | 33.91M | 42.66M | 32.93M | 32.75M | 32.21M | 30.99M | 28.84M | 27.95M | 26.82M | 26.92M |
Research & Development | 8.59M | 8.07M | 8.17M | 7.93M | 8.19M | 6.96M | 5.97M | 5.3M | 5.23M | 4.9M | 6.96M | 6.55M | 6.4M | 5.23M | 4.67M | 4.39M | 4.08M | 3.73M |
Other Expenses | n/a | 24.31M | 27.57M | 22.72M | 13.57M | 13.3M | 10.24M | 15.19M | 2.08M | 3.2M | 2.9M | 2.6M | 2.71M | 2.72M | -236K | 61K | 99K | 62K |
Operating Expenses | 28.71M | 52.27M | 52.58M | 47.63M | 45.74M | 42.36M | 39.66M | 38.73M | 42.39M | 50.76M | 42.78M | 41.9M | 41.31M | 38.94M | 36.28M | 35.29M | 34.06M | 33.74M |
Interest Expense | 3.68M | 3.21M | 3.43M | 3.82M | 3.65M | 3.6M | 3.7M | 3.05M | 2.94M | 2.39M | 1.59M | 1.41M | 1.19M | 79K | 9K | n/a | 3K | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | 5.66M | n/a | n/a | n/a | 19.01M | 21.64M | 22.46M | 22.43M | 22.98M | 21.63M | 19.84M | 19.71M | 19.39M | 19.7M |
Cost & Expenses | 351.24M | 343.14M | 336.96M | 325.71M | -320.22M | -312.15M | -295.37M | 289.35M | 283.58M | 280.74M | 255.14M | 245.6M | 232.14M | 215.04M | 200.12M | 188.79M | 177.78M | 167.33M |
Income Tax Expense | 1.13M | 39K | 38K | 39K | -44K | -38K | 130K | -43K | -238K | -191K | -15K | 496K | 19K | -24K | 1.03M | -312K | -195K | -217K |
Shares Outstanding (Basic) | 42.87M | 42.78M | 42.16M | 42.23M | 42.08M | 41.92M | 41.72M | 41.54M | 41.38M | 41.11M | 40.94M | 40.8M | 40.74M | 40.58M | 40.41M | 40.28M | 40.14M | 39.7M |
Shares Outstanding (Diluted) | 43.33M | 42.78M | 42.16M | 42.82M | 42.08M | 41.92M | 41.72M | 41.54M | 41.38M | 41.11M | 40.94M | 40.8M | 40.74M | 40.58M | 40.41M | 40.28M | 40.14M | 39.7M |
EPS (Basic) | 0.22 | -0.03 | 0.04 | 0.03 | -0.14 | -0.16 | -0.05 | -0.1 | -0.33 | -0.6 | -0.23 | -0.32 | -0.33 | -0.22 | -0.17 | -0.17 | -0.23 | -0.31 |
EPS (Diluted) | 0.22 | -0.03 | 0.04 | 0.03 | -0.14 | -0.16 | -0.05 | -0.1 | -0.33 | -0.6 | -0.23 | -0.32 | -0.33 | -0.22 | -0.17 | -0.17 | -0.23 | -0.31 |
EBITDA | 18.19M | 5.56M | 9.04M | 9.66M | 2.13M | 491K | 4.69M | 1.96M | -7.76M | -19.38M | -4.82M | -8.41M | -9.7M | -6.08M | -3.23M | -4.19M | -6.25M | -9.57M |
EBIT | 14.23M | 1.77M | 5.12M | 5.28M | -2.25M | -3.29M | 1.66M | -1.03M | -11.01M | -22.58M | -7.71M | -11.01M | -12.41M | -8.8M | -6M | -7.13M | -9.41M | -12.67M |
Depreciation & Amortization | 3.96M | 3.79M | 3.92M | 4.38M | 4.38M | 3.79M | 3.03M | 2.99M | 3.25M | 3.2M | 2.9M | 2.6M | 2.71M | 2.72M | 2.77M | 2.94M | 3.16M | 3.09M |