TRUP
Income statement / Annual
Last year (2024), Trupanion, Inc.'s total revenue was $1.29 B,
an increase of 15.97% from the previous year.
In 2024, Trupanion, Inc.'s net income was -$9.63 M.
See Trupanion, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.29 B |
$1.11 B |
$905.18 M |
$698.99 M |
$502.03 M |
$383.94 M |
$303.96 M |
$242.67 M |
$188.23 M |
$146.96 M |
| Cost of Revenue |
$1.11 B
|
$977.59 M
|
$782.99 M
|
$594.65 M
|
$420.13 M
|
$319.01 M
|
$252.59 M
|
$199.62 M
|
$154.94 M
|
$121.73 M
|
| Gross Profit |
$178.80 M
|
$131.02 M
|
$122.19 M
|
$104.35 M
|
$81.90 M
|
$64.92 M
|
$51.37 M
|
$43.05 M
|
$33.29 M
|
$25.23 M
|
| Gross Profit Ratio |
0.14
|
0.12
|
0.13
|
0.15
|
0.16
|
0.17
|
0.17
|
0.18
|
0.18
|
0.17
|
| Research and Development Expenses |
$31.26 M
|
$21.40 M
|
$25.13 M
|
$16.87 M
|
$9.95 M
|
$10.07 M
|
$9.25 M
|
$9.77 M
|
$9.53 M
|
$11.22 M
|
| General & Administrative Expenses |
$63.73 M
|
$60.21 M
|
$39.38 M
|
$31.89 M
|
$21.85 M
|
$20.97 M
|
$18.16 M
|
$16.82 M
|
$15.21 M
|
$15.56 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$89.50 M
|
$78.65 M
|
$47.84 M
|
$35.45 M
|
$25.00 M
|
$19.10 M
|
$15.25 M
|
$15.23 M
|
| Selling, General & Administrative Expenses |
$63.73 M
|
$60.21 M
|
$128.88 M
|
$110.54 M
|
$69.68 M
|
$56.42 M
|
$43.16 M
|
$35.92 M
|
$30.45 M
|
$30.79 M
|
| Other Expenses |
$93.33 M
|
$90.07 M
|
$10.92 M
|
$11.97 M
|
$7.07 M
|
$1.63 M
|
$1.31 M
|
$1.24 M
|
-$37,000.00
|
$9,000.00
|
| Operating Expenses |
$188.13 M
|
$171.68 M
|
$164.93 M
|
$139.37 M
|
$86.70 M
|
$66.49 M
|
$52.41 M
|
$45.69 M
|
$39.99 M
|
$42.00 M
|
| Cost And Expenses |
$1.30 B
|
$1.15 B
|
$947.93 M
|
$734.02 M
|
$506.83 M
|
$385.50 M
|
$305.00 M
|
$245.31 M
|
$194.93 M
|
$163.74 M
|
| Interest Income |
$12.40 M
|
$0.00
|
$3.00 M
|
$10,000.00
|
$1.38 M
|
$1.35 M
|
$0.00
|
$0.00
|
$119,000.00
|
$75,000.00
|
| Interest Expense |
$14.50 M
|
$12.08 M
|
$4.27 M
|
$10,000.00
|
$1.38 M
|
$1.35 M
|
$1.20 M
|
$533,000.00
|
$218,000.00
|
$325,000.00
|
| Depreciation & Amortization |
$16.47 M
|
$12.47 M
|
$10.92 M
|
$11.97 M
|
$7.07 M
|
$5.63 M
|
$4.51 M
|
$4.23 M
|
$3.85 M
|
$2.54 M
|
| EBITDA |
$21.33 M |
-$20.48 M |
-$29.01 M |
-$23.25 M |
$2.73 M |
$5.34 M |
$4.78 M |
$2.83 M |
-$2.79 M |
-$14.22 M |
| EBITDA Ratio |
0.02
|
-0.02
|
-0.03
|
-0.03
|
0.01
|
0.01
|
0.02
|
0.01
|
-0.01
|
-0.1
|
| Operating Income Ratio |
-0.01
|
-0.04
|
-0.05
|
-0.05
|
-0.01
|
-0
|
-0
|
-0.01
|
-0.04
|
-0.11
|
| Total Other Income/Expenses Net |
-$124,000.00
|
-$4.38 M
|
-$1.20 M
|
-$24,000.00
|
-$800,000.00
|
$280,000.00
|
$111,000.00
|
$711,000.00
|
-$160,000.00
|
-$316,000.00
|
| Income Before Tax |
-$9.64 M
|
-$45.04 M
|
-$44.20 M
|
-$35.22 M
|
-$5.73 M
|
-$1.64 M
|
-$934,000.00
|
-$1.93 M
|
-$6.86 M
|
-$17.09 M
|
| Income Before Tax Ratio |
-0.01
|
-0.04
|
-0.05
|
-0.05
|
-0.01
|
-0
|
-0
|
-0.01
|
-0.04
|
-0.12
|
| Income Tax Expense |
-$5,000.00
|
-$342,000.00
|
$476,000.00
|
$310,000.00
|
$113,000.00
|
$169,000.00
|
-$7,000.00
|
-$428,000.00
|
$38,000.00
|
$114,000.00
|
| Net Income |
-$9.63 M
|
-$44.69 M
|
-$44.67 M
|
-$35.53 M
|
-$5.84 M
|
-$1.81 M
|
-$927,000.00
|
-$1.50 M
|
-$6.90 M
|
-$17.21 M
|
| Net Income Ratio |
-0.01
|
-0.04
|
-0.05
|
-0.05
|
-0.01
|
-0
|
-0
|
-0.01
|
-0.04
|
-0.12
|
| EPS |
-0.23 |
-1.08 |
-1.1 |
-0.89 |
-0.16 |
-0.0522 |
-0.029 |
-0.0508 |
-0.24 |
-0.62 |
| EPS Diluted |
-0.23 |
-1.08 |
-1.1 |
-0.89 |
-0.16 |
-0.0522 |
-0.029 |
-0.0508 |
-0.24 |
-0.62 |
| Weighted Average Shares Out |
$42.16 M
|
$41.44 M
|
$40.77 M
|
$40.14 M
|
$35.86 M
|
$34.65 M
|
$31.96 M
|
$29.59 M
|
$28.53 M
|
$27.64 M
|
| Weighted Average Shares Out Diluted |
$42.16 M
|
$41.44 M
|
$40.77 M
|
$40.14 M
|
$35.86 M
|
$34.65 M
|
$31.96 M
|
$29.59 M
|
$28.53 M
|
$27.64 M
|
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