See more : PROG Holdings, Inc. (PRG) Income Statement Analysis – Financial Results
Complete financial analysis of Trupanion, Inc. (TRUP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Trupanion, Inc., a leading company in the Insurance – Specialty industry within the Financial Services sector.
- PT Koka Indonesia Tbk (KOKA.JK) Income Statement Analysis – Financial Results
- PT Surya Permata Andalan Tbk (NATO.JK) Income Statement Analysis – Financial Results
- Wataniya Insurance Company (8300.SR) Income Statement Analysis – Financial Results
- Havsfrun Investment AB (publ) (HAV-B.ST) Income Statement Analysis – Financial Results
- Aquestive Therapeutics, Inc. (AQST) Income Statement Analysis – Financial Results
Trupanion, Inc. (TRUP)
About Trupanion, Inc.
Trupanion, Inc., together with its subsidiaries, provides medical insurance for cats and dogs on a monthly subscription basis in the United States, Canada, Puerto Rico, and Australia. The company operates in two segments, Subscription Business and Other Business. It serves pet owners and veterinarians. The company was formerly known as Vetinsurance International, Inc. changed its name to Trupanion, Inc. in 2013. The company was founded in 2000 and is headquartered in Seattle, Washington.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 594.65M | 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 |
Gross Profit Ratio | 11.82% | 13.50% | 14.93% | 16.31% | 16.91% | 16.90% | 17.74% | 17.68% | 17.17% | 17.15% | 18.66% | 20.19% | 21.71% |
Research & Development | 21.40M | 25.13M | 16.87M | 9.95M | 10.07M | 9.25M | 9.77M | 9.53M | 11.22M | 9.90M | 4.89M | 3.41M | 1.50M |
General & Administrative | 60.21M | 39.38M | 31.89M | 21.85M | 20.97M | 18.16M | 16.82M | 15.21M | 15.56M | 14.31M | 8.65M | 6.20M | 4.29M |
Selling & Marketing | 0.00 | 89.50M | 78.65M | 47.84M | 35.45M | 25.00M | 19.10M | 15.25M | 15.23M | 11.61M | 9.09M | 7.15M | 5.21M |
SG&A | 60.21M | 128.88M | 110.54M | 69.68M | 56.42M | 43.16M | 35.92M | 30.45M | 30.79M | 25.92M | 17.74M | 13.34M | 9.50M |
Other Expenses | 90.07M | 10.92M | 11.97M | 7.07M | 1.63M | 1.31M | 1.24M | -37.00K | 9.00K | 1.49M | -42.00K | -98.00K | -1.00K |
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 |
Cost & Expenses | 1.15B | 947.93M | 734.02M | 506.83M | 385.50M | 305.00M | 245.31M | 194.93M | 163.74M | 131.86M | 90.82M | 61.07M | 40.00M |
Interest Income | 0.00 | 3.00M | 10.00K | 1.38M | 1.35M | 0.00 | 0.00 | 119.00K | 75.00K | 73.00K | 86.00K | 75.00K | 69.00K |
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 |
Depreciation & Amortization | 12.47M | 10.92M | 11.97M | 7.07M | 5.63M | 4.51M | 4.23M | 3.85M | 2.54M | 1.67M | 892.00K | 349.00K | 199.00K |
EBITDA | -20.48M | -29.01M | -23.25M | 2.73M | 5.34M | 4.78M | 2.83M | -2.79M | -14.22M | -12.78M | -6.77M | -5.44M | -2.94M |
EBITDA Ratio | -1.85% | -3.20% | -3.33% | 0.54% | 1.39% | 1.57% | 1.17% | -1.47% | -9.68% | -11.03% | -7.28% | -9.39% | -7.25% |
Operating Income | -40.66M | -42.75M | -35.03M | -4.35M | -291.00K | -1.05M | -2.64M | -6.70M | -16.78M | -15.95M | -6.99M | -5.54M | -2.95M |
Operating Income Ratio | -3.67% | -4.72% | -5.01% | -0.87% | -0.08% | -0.34% | -1.09% | -3.56% | -11.41% | -13.76% | -8.33% | -9.97% | -7.97% |
Total Other Income/Expenses | -4.38M | -1.20M | -24.00K | -800.00K | 280.00K | 111.00K | 711.00K | -160.00K | -316.00K | -5.24M | -1.28M | -787.00K | -876.00K |
Income Before Tax | -45.04M | -44.20M | -35.22M | -5.73M | -1.64M | -934.00K | -1.93M | -6.86M | -17.09M | -21.18M | -8.27M | -6.33M | -3.83M |
Income Before Tax Ratio | -4.06% | -4.88% | -5.04% | -1.14% | -0.43% | -0.31% | -0.80% | -3.64% | -11.63% | -18.28% | -9.86% | -11.39% | -10.33% |
Income Tax Expense | -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 |
Net Income | -44.69M | -44.67M | -35.53M | -5.84M | -1.81M | -927.00K | -1.50M | -6.90M | -17.21M | -21.18M | -8.18M | -6.41M | -3.92M |
Net Income Ratio | -4.03% | -4.94% | -5.08% | -1.16% | -0.47% | -0.30% | -0.62% | -3.66% | -11.71% | -18.27% | -9.75% | -11.54% | -10.58% |
EPS | -1.08 | -1.10 | -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 | -1.10 | -0.89 | -0.16 | -0.05 | -0.03 | -0.05 | -0.24 | -0.62 | -0.76 | -6.23 | -4.18 | -0.21 |
Weighted Avg Shares Out | 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 |
Weighted Avg Shares Out (Dil) | 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 |
Trupanion, Inc. Announces Second Quarter 2024 Earnings Release and Conference Call
7 Short-Squeeze Stocks That Could Beat Down the Bears
3 Accident & Health Insurers to Watch as Underwriting Exposure Increases
Here's Why You Should Stay Invested in Trupanion (TRUP) Stock
Should You Retain Trupanion (TRUP) Stock in Your Portfolio?
7 Short Squeeze Stocks to Look Into for Your Portfolio
Trupanion Launches Data Rich Pet Health Podcast Series Featuring Esteemed Guest Veterinarians
truInsights into Lake Day Hazards: Trupanion Shares Data & Prevention Tips for Pet Parents
Sit, Stay, Profit: 3 Pet Care Stocks to Fetch Fantastic Returns
Trupanion to Host 2024 Annual Investor Day on September 18
Source: https://incomestatements.info
Category: Stock Reports