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 | 1.36B | 1.32B | 1.29B | 1.24B | 1.2B | 1.16B | 1.11B | 1.06B | 1.01B | 955.51M | 905.18M | 853.55M | 801.46M | 750.3M | 698.99M | 647.3M | 595.75M | 545.41M |
Cost of Revenue | 896.48M | 1.13B | 1.11B | 1.08B | 1.05B | 1.02B | 977.59M | 934.16M | 887.24M | 836.87M | 782.99M | 734.48M | 684.28M | 637.16M | 594.64M | 549.89M | 505.93M | 460.26M |
Gross Profit | 463.81M | 193.67M | 178.8M | 165.94M | 151.79M | 140.9M | 131.02M | 124.6M | 119.43M | 118.64M | 122.19M | 119.07M | 117.18M | 113.14M | 104.35M | 97.4M | 89.83M | 85.15M |
Operating Income | 3.24M | -4.54M | -9.51M | -9.45M | -14.69M | -22.31M | -40.59M | -50.13M | -58.48M | -58.12M | -42.75M | -39.38M | -34.73M | -31.51M | -35.2M | -32.6M | -27.67M | -16.65M |
Interest Income | 12.4M | 12.4M | 12.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2K | 2K | 2K | 2K |
Pretax Income | 12.26M | -4.19M | -9.64M | -13.37M | -18.91M | -26.95M | -45.03M | -52.3M | -60.64M | -60.29M | -44.2M | -40.9M | -35.62M | -31.43M | -35.22M | -32.67M | -28.07M | -17.29M |
Net Income | 11.01M | -4.26M | -9.63M | -13.45M | -18.91M | -26.77M | -44.69M | -51.81M | -60.69M | -60.6M | -44.67M | -42.43M | -36.33M | -31.94M | -35.53M | -31.99M | -27.73M | -17.16M |
Selling & General & Admin | 73.82M | 77.68M | 79.89M | 86.51M | 87.77M | 97.69M | 118.25M | 127.73M | 142.24M | 140.54M | 128.88M | 124.79M | 120M | 114.61M | 110.54M | 103.01M | 94.52M | 83.04M |
Research & Development | 32.76M | 32.37M | 31.25M | 29.05M | 26.42M | 23.46M | 21.4M | 22.39M | 23.64M | 24.8M | 25.13M | 22.84M | 20.68M | 18.36M | 16.87M | 15.31M | 14.3M | 13.21M |
Other Expenses | 74.61M | 88.17M | 77.17M | 59.83M | 52.29M | 40.81M | 30.7M | 23.36M | 10.78M | 11.41M | 10.92M | 7.79M | 5.25M | 2.64M | -14K | 270K | 258K | 159K |
Operating Expenses | 181.19M | 198.22M | 188.31M | 175.39M | 166.49M | 163.14M | 171.53M | 174.66M | 177.83M | 176.75M | 164.93M | 158.43M | 151.82M | 144.57M | 139.37M | 129.81M | 117.37M | 101.64M |
Interest Expense | 14.14M | 14.11M | 14.5M | 14.77M | 14M | 13.29M | 12.08M | 9.97M | 8.32M | 6.58M | 4.27M | 2.69M | 1.28M | 91K | 12K | 340K | 664K | 1M |
Selling & Marketing Expenses | n/a | 5.66M | 5.66M | 5.66M | 5.66M | 19.01M | 40.66M | 63.11M | 85.55M | 89.52M | 89.5M | 86.89M | 84.16M | 80.57M | 78.65M | 73.61M | 67.25M | 57.1M |
Cost & Expenses | 1.36B | 685.59M | 30.29M | -602.04M | -638.4M | -34.59M | 558.3M | 1.11B | 1.07B | 1.01B | 947.93M | 892.91M | 836.09M | 781.73M | 734.02M | 679.71M | 623.3M | 561.91M |
Income Tax Expense | 1.25M | 72K | -5K | 87K | 5K | -189K | -342K | -487K | 52K | 309K | 476K | 1.52M | 717K | 503K | 310K | -680K | -342K | -130K |
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) | 0.26 | -0.1 | -0.23 | -0.32 | -0.45 | -0.64 | -1.08 | -1.26 | -1.48 | -1.48 | -1.1 | -1.04 | -0.89 | -0.79 | -0.88 | -0.8 | -0.7 | -0.43 |
EPS (Diluted) | 0.26 | -0.1 | -0.23 | -0.32 | -0.45 | -0.64 | -1.08 | -1.26 | -1.48 | -1.48 | -1.1 | -1.04 | -0.89 | -0.79 | -0.88 | -0.8 | -0.7 | -0.43 |
EBITDA | 42.46M | 26.39M | 21.33M | 16.97M | 9.27M | -611K | -20.48M | -29.99M | -40.37M | -42.31M | -29.01M | -27.42M | -23.2M | -19.75M | -23.25M | -20.84M | -17.19M | -7.5M |
EBIT | 26.4M | 9.92M | 4.86M | 1.4M | -4.91M | -13.67M | -32.96M | -42.34M | -52.32M | -53.71M | -39.93M | -38.22M | -34.34M | -31.34M | -35.21M | -32.33M | -27.41M | -16.29M |
Depreciation & Amortization | 16.06M | 16.47M | 16.47M | 15.57M | 14.18M | 13.06M | 12.47M | 12.34M | 11.95M | 11.41M | 10.92M | 10.79M | 11.14M | 11.59M | 11.96M | 11.5M | 10.22M | 8.78M |