See more : Shirai Electronics Industrial Co., Ltd. (6658.T) 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.
- Kumho Petrochemical Co., Ltd. (011780.KS) Income Statement Analysis – Financial Results
- Vodafone Group Public Limited Company (VODPF) Income Statement Analysis – Financial Results
- Bank of Montreal (BMO-PF.TO) Income Statement Analysis – Financial Results
- Pennon Group Plc (PNN.L) Income Statement Analysis – Financial Results
- Altius Renewable Royalties Corp. (ATRWF) 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 |
Lost Money in Trupanion, Inc.? Gibbs Law Group Investigates Potential Securities Law Violations
Trupanion, Inc. (TRUP) Investigation: Bronstein, Gewirtz & Grossman, LLC Encourages Investors to Seek Compensation for Alleged Wrongdoings
Trupanion, Inc. (TRUP) Q4 2023 Earnings Call Transcript
Trupanion Reports Fourth Quarter & Full Year 2023 Results
Trupanion Reconvenes Council on Animal Health; Provides Data-Driven Update on ‘Mystery' Canine Respiratory Illness
Trupanion, Inc. Announces Fourth Quarter and Full Year 2023 Earnings Release and Conference Call
4 Accident & Health Insurers to Watch as Underwriting Exposure Increases
Trupanion Reconvenes Council on Animal Health to Provide Update on ‘Mystery' Canine Respiratory Illness
7 Potential Short-Squeeze Stocks Poised for Rapid Gains
Short squeeze alert for January 11th: 2 stocks positioned to surge
Source: https://incomestatements.info
Category: Stock Reports