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Report an ErrorQuarterly report 2024-Q3
added 11-01-2024
Trupanion Financial Statements 2011-2024 | TRUP
Annual Financial Statements Trupanion
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.44 B | 5.3 B | 4.29 B | 1.13 B | 821 M | 1.04 B | 456 M | 230 M | 198 M | - | - | - |
Shares |
40.8 M | 40.1 M | 35.9 M | 34.6 M | 32 M | 29.6 M | 28.5 M | 27.6 M | 27.8 M | - | - | - |
Historical Prices |
59.9 | 132 | 120 | 37.5 | 25.5 | 29.3 | 15.5 | 9.76 | 6.93 | - | - | - |
Net Income |
-44.7 M | -35.5 M | -5.84 M | -1.81 M | -927 K | -1.5 M | -6.9 M | -17.2 M | -21.2 M | -8.18 M | -6.41 M | -3.92 M |
Revenue |
905 M | 699 M | 502 M | 384 M | 304 M | 243 M | 188 M | 147 M | 116 M | 83.8 M | 55.5 M | 37 M |
Cost of Revenue |
783 M | 595 M | 420 M | 319 M | 253 M | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | 64.9 M | 51.4 M | 43 M | 33.3 M | 25.2 M | 19.9 M | 15.6 M | 11.2 M | 8.04 M |
Operating Income |
-43 M | -35.2 M | -4.93 M | -1.92 M | -1.04 M | -2.64 M | -6.7 M | -16.8 M | -15.9 M | -6.99 M | -5.54 M | - |
Interest Expense |
4.27 M | 10 K | 1.38 M | 1.35 M | 1.2 M | 533 K | 218 K | 325 K | 6.73 M | 609 K | 535 K | - |
EBITDA |
-32.1 M | -23.2 M | 2.14 M | 4.06 M | 3.47 M | 1.59 M | -2.85 M | -14.2 M | -14.3 M | -6.1 M | -5.19 M | -2.75 M |
Operating Expenses |
165 M | 139 M | 86.7 M | 66.5 M | 52.4 M | 45.7 M | 40 M | 42 M | 35.8 M | 22.6 M | 16.8 M | 11 M |
General and Administrative Expenses |
39.4 M | 31.9 M | 21.8 M | 21 M | 18.2 M | 16.8 M | 15.2 M | 15.6 M | 14.3 M | 8.65 M | 6.2 M | 4.29 M |
All numbers in USD currency
Quarterly Income Statement Trupanion
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
42.2 M | 42.1 M | 41.9 M | 41.9 M | 41.5 M | 41.4 M | 41.1 M | 41 M | 40.8 M | 40.7 M | 40.6 M | 40.5 M | 40.3 M | 40.1 M | 39.7 M | 37.8 M | 35.4 M | 35.1 M | 35 M | 34.9 M | 34.9 M | 34.6 M | 34.3 M | 33.7 M | 33.1 M | 30.7 M | 30.2 M | 29.8 M | 30 M | 29.5 M | 29.3 M | 29 M | 28.7 M | 28.3 M | 28 M | 27.9 M | 27.8 M | 27.6 M | 27.3 M | 27.2 M | 20.9 M | 1.54 M | 1.52 M | 1.43 M | 1.41 M | 1.38 M | 1.09 M | - | - | - | - | - | - | - | - |
Net Income |
1.42 M | -5.86 M | -6.85 M | - | -4.04 M | -13.7 M | -24.8 M | - | -12.9 M | -13.6 M | -8.86 M | - | -6.82 M | -9.22 M | -12.4 M | -3.5 M | -2.56 M | 1.35 M | -1.13 M | 636 K | 782 K | -1.93 M | -1.3 M | -275 K | 1.2 M | -377 K | -1.48 M | -838 K | 406 K | 411 K | -1.48 M | -1.72 M | -1.64 M | -964 K | -2.57 M | -3 M | -4.64 M | -4.62 M | -4.94 M | -4.28 M | -8.51 M | -3.48 M | -4.91 M | -3.2 M | -1.22 M | -1.82 M | -1.93 M | - | - | - | - | - | - | - | - |
Revenue |
327 M | 315 M | 306 M | - | 286 M | 271 M | 256 M | - | 234 M | 219 M | 206 M | - | 182 M | 168 M | 155 M | 143 M | 130 M | 118 M | 111 M | 105 M | 99.3 M | 92.2 M | 87 M | 82.6 M | 78.2 M | 73.4 M | 69.8 M | 66.5 M | 63.1 M | 58.3 M | 54.7 M | 51.3 M | 48.4 M | 45.8 M | 42.7 M | 40.2 M | 37.9 M | 35.6 M | 33.3 M | 31.9 M | 30.3 M | 28.1 M | 25.6 M | 24 M | 22.1 M | 19.8 M | 17.8 M | - | - | - | - | - | - | - | - |
Cost of Revenue |
278 M | 275 M | 270 M | - | 251 M | 241 M | 230 M | - | 204 M | 191 M | 176 M | - | 154 M | 144 M | 134 M | - | 110 M | 98.1 M | 93.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20.6 M | 19.9 M | 17.9 M | 17.7 M | 17.4 M | 14.7 M | 15 M | 14.2 M | 13.7 M | 12.4 M | 11.1 M | 11.7 M | 11.8 M | 10.4 M | 9.16 M | 9.22 M | 8.5 M | 8.27 M | 7.3 M | 7.27 M | 6.59 M | 5.79 M | 5.58 M | 5.52 M | 4.44 M | 5.15 M | 4.76 M | 4.09 M | 4.12 M | 3.83 M | 3.61 M | - | - | - | - | - | - | - | - |
Operating Income |
1.75 M | -5.47 M | -6.14 M | - | -3.49 M | -13.1 M | -24.5 M | - | -11.9 M | -12.8 M | -9.11 M | - | -7.19 M | -9.51 M | -12.7 M | -3.17 M | -2.26 M | 1.51 M | -1.01 M | 633 K | 843 K | -2.11 M | -1.28 M | - | 906 K | -257 K | -1.5 M | - | 457 K | -588 K | -1.35 M | - | -1.54 M | -957 K | -2.54 M | - | -4.61 M | -4.62 M | -4.56 M | - | -5.41 M | -3.5 M | -2.88 M | - | -1.08 M | -1.61 M | - | - | - | - | - | - | - | - | - |
Interest Expense |
3.82 M | 3.66 M | 3.6 M | - | 3.05 M | 2.94 M | 2.39 M | - | 1.41 M | 1.19 M | 79 K | - | - | 3 K | 2 K | - | 324 K | 341 K | 379 K | - | 340 K | 317 K | 317 K | - | 336 K | 332 K | 219 K | - | 124 K | 109 K | 137 K | - | 66 K | 41 K | 30 K | - | 14 K | 40 K | 245 K | - | 5.16 M | 726 K | 736 K | - | 154 K | 143 K | - | - | - | - | - | - | - | - | - |
EBITDA |
6.13 M | -1.1 M | -2.35 M | - | -501 K | -9.84 M | -21.3 M | - | -9.3 M | -10.1 M | -6.4 M | - | -4.25 M | -6.35 M | -9.64 M | -3.17 M | -591 K | 3.23 M | 371 K | 633 K | 5.2 M | 1.06 M | 330 K | - | 3.93 M | 1.63 M | -569 K | - | 3.66 M | 1.52 M | -313 K | - | 1.08 M | 567 K | -1.76 M | - | -2.81 M | -3.49 M | -4 M | - | -4.17 M | -2.78 M | -2.57 M | - | -420 K | -1.19 M | - | - | - | - | - | - | - | - | - |
Operating Expenses |
47.6 M | 45.7 M | 42.3 M | - | 38.7 M | 42.4 M | 50.8 M | - | 41.9 M | 41.3 M | 38.9 M | - | 35.3 M | 34.1 M | 33.7 M | - | 22.8 M | 18.3 M | 18.8 M | - | 16.5 M | 16.6 M | 16.3 M | - | 12.8 M | 12.6 M | 12.6 M | - | 11.4 M | 10.9 M | 10.5 M | - | 10 M | 9.22 M | 9.85 M | - | 11.2 M | 10.4 M | 10.1 M | - | 9.85 M | 8.66 M | 7.63 M | - | 5.2 M | 5.44 M | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
17 M | 15.3 M | 14.7 M | - | 12.7 M | 13.1 M | 21 M | - | 10.3 M | 9.23 M | 9.37 M | - | 8.25 M | 7.44 M | 7.22 M | - | 5.41 M | 5.07 M | 4.86 M | - | 5.02 M | 5.22 M | 5.42 M | - | 4.17 M | 4.61 M | 4.46 M | - | 4.02 M | 4.24 M | 4.01 M | - | 3.81 M | 3.5 M | 3.72 M | - | 4.07 M | 4 M | 3.7 M | - | 4.38 M | 3.29 M | 2.79 M | - | 2.03 M | 2.02 M | - | - | - | - | - | - | - | - | - |
All numbers in USD currency