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Trupanion TRUP
$ 51.26 2.42%

Quarterly report 2024-Q3
added 11-01-2024

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Trupanion Income Statement 2011-2024 | TRUP

Annual Income Statement 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