Trupanion, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 698.99M | 905.18M | 1.11B | 1.29B | 1.44B | 11.9% | |
| Cost of Revenue | (594.64M) | (782.99M) | (977.59M) | (1.11B) | (1.03B) | -7.0% | |
Gross Profit | 104.35M | 122.19M | 131.02M | 178.80M | 410.33M | 129.5% | |
| Operating Expenses | |||||||
| Research & Development | (16.87M) | (25.13M) | (21.40M) | (31.25M) | (37.85M) | 21.1% | |
| Selling, General & Administrative | (31.89M) | (39.38M) | (60.21M) | (63.73M) | (162.06M) | 154.3% | |
| General & Administrative | (31.89M) | (39.38M) | (60.21M) | (63.73M) | (76.65M) | 20.3% | |
| Selling & Marketing | — | — | — | — | (85.41M) | — | |
| Depreciation & Amortization | (11.96M) | (10.92M) | (12.47M) | (16.47M) | (15.84M) | -3.8% | |
Operating Income (EBIT) | -35.20M | -43.00M | -40.66M | -9.51M | 21.99M | -331.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | 3.00M | 9.00M | 12.40M | — | -100.0% | |
| Interest Expense | (10.00K) | (4.27M) | (12.08M) | (14.50M) | (13.76M) | -5.1% | |
| Other Income/Expenses (Net) | -24.00K | -1.20M | -4.38M | -124.00K | — | -100.0% | |
Income Before Tax | -35.22M | -44.20M | -45.03M | -9.64M | 21.99M | -328.2% | |
| Income Tax Expense | (310.00K) | (476.00K) | (342.00K) | (5.00K) | (2.56M) | -51320.0% | |
Net Income | -35.53M | -44.67M | -44.69M | -9.63M | 19.43M | -301.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-1 | $-1 | $-1 | $-0 | $0 | -295.7% | |
| Weighted Avg Shares Outstanding | 40.14M | 40.77M | 41.44M | 42.16M | 42.96M | 1.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 40.14M | 40.77M | 41.44M | 42.16M | 43.56M | 3.3% | |
EBITDA | -23.25M | -29.01M | -20.48M | 21.33M | 51.59M | 141.9% |
Explore TRUP
TRUP in the Financial Services
Small Cap