Trupanion, Inc. (TRUP)
USD 49.79
(-7.4%)
USD 49.79
(-7.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 905.17 Million | 698.99 Million | 502.02 Million | 383.93 Million | 303.95 Million |
| Cost of Revenue | 977.58 Million | 782.99 Million | 594.64 Million | 420.12 Million | 319.01 Million | 252.59 Million |
| Gross Profit | 131.01 Million | 122.18 Million | 104.34 Million | 81.9 Million | 64.92 Million | 51.36 Million |
| Operating Expenses | 1.14 Billion | 164.93 Million | 139.37 Million | 86.7 Million | 66.49 Million | 52.41 Million |
| Selling, General and Administrative Expenses | 60.2 Million | 128.87 Million | 110.54 Million | 69.68 Million | 56.41 Million | 43.16 Million |
| Research and Development Expenses | 21.4 Million | 25.13 Million | 16.86 Million | 9.94 Million | 10.07 Million | 9.24 Million |
| Other Expenses | 90.06 Million | 10.92 Million | 11.96 Million | 7.07 Million | 1.62 Million | 1.3 Million |
| Cost and Expenses | 1.14 Billion | 947.92 Million | 734.01 Million | 506.82 Million | 385.5 Million | 305 Million |
| Operating Income | -40.65 Million | -42.74 Million | -35.02 Million | -4.34 Million | -291 Thousand | -1.04 Million |
| Interest Expense | 12.07 Million | 4.26 Million | 10 Thousand | 1.38 Million | 1.34 Million | 1.19 Million |
| Income Tax Expense | -342 Thousand | 476 Thousand | 310 Thousand | 113 Thousand | 169 Thousand | -7000.00 |
| Earnings before Tax | -45.03 Million | -44.19 Million | -35.22 Million | -5.72 Million | -1.64 Million | -934 Thousand |
| Net Income | -44.69 Million | -44.67 Million | -35.53 Million | -5.84 Million | -1.8 Million | -927 Thousand |
| Earnings Per Share Basic | -1.08 | -1.10 | -0.89 | -0.16 | -0.05 | -0.03 |
| Earnings Per Share Diluted | -1.08 | -1.10 | -0.89 | -0.16 | -0.05 | -0.03 |
| Weighted Average Shares Outstanding | 41.43 Million | 40.76 Million | 40.13 Million | 35.85 Million | 34.64 Million | 31.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.43 Million | 40.76 Million | 40.13 Million | 35.85 Million | 34.64 Million | 31.96 Million |
| Gross Margin | 0.12 | 0.13 | 0.15 | 0.16 | 0.17 | 0.17 |
| EBIT Margin | -0.02 | -0.03 | -0.03 | 0.01 | 0.01 | 0.02 |
| Profit Margin | -0.04 | -0.05 | -0.05 | -0.01 | -0.00 | -0.00 |
| EBITDA | -20.48 Million | -29 Million | -23.24 Million | 2.72 Million | 5.34 Million | 4.77 Million |
| Earnings Before Tax Margin | -0.04 | -0.05 | -0.05 | -0.01 | -0.00 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 327.45 Million | 314.8 Million | 306.12 Million | 295.85 Million | 1.1 Billion | 285.85 Million |
| Cost of Revenue | 278.07 Million | 274.53 Million | 269.89 Million | 255.79 Million | 977.58 Million | 250.62 Million |
| Gross Profit | 49.37 Million | 40.26 Million | 36.22 Million | 40.06 Million | 131.01 Million | 35.23 Million |
| Operating Expenses | 24.91 Million | 89.12 Million | 78.58 Million | 77.63 Million | 317.99 Million | 38.72 Million |
| Selling, General and Administrative Expenses | 16.97 Million | 15.25 Million | 14.67 Million | 3.26 Million | - | 12.66 Million |
| Research and Development Expenses | 7.93 Million | 8.19 Million | 6.96 Million | 5.96 Million | - | 5.3 Million |
| Other Expenses | 233.27 Million | -89.12 Million | -78.58 Million | -77.63 Million | -317.99 Million | 2.46 Million |
| Cost and Expenses | 1.59 Billion | -320.22 Million | -312.15 Million | -295.37 Million | -1.14 Billion | 289.34 Million |
| Operating Income | 1.74 Million | -5.47 Million | -6.13 Million | 487 Thousand | -40.65 Million | -3.49 Million |
| Interest Expense | 3.82 Million | 3.65 Million | 3.59 Million | 3.69 Million | 12.07 Million | 3.05 Million |
| Income Tax Expense | 39 Thousand | -44 Thousand | -38 Thousand | 130 Thousand | -342 Thousand | -43 Thousand |
| Earnings before Tax | 1.46 Million | -5.9 Million | -6.89 Million | -2.03 Million | -45.03 Million | -4.07 Million |
| Net Income | 1.42 Million | -5.86 Million | -6.85 Million | -2.16 Million | -44.69 Million | -4.03 Million |
| Earnings Per Share Basic | 0.03 | -0.14 | -0.16 | -0.05 | - | -0.10 |
| Earnings Per Share Diluted | 0.03 | -0.14 | -0.16 | -0.05 | - | -0.10 |
| Weighted Average Shares Outstanding | 42.07 Million | 42.07 Million | 41.91 Million | 41.71 Million | 41.43 Million | 41.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.07 Million | 42.07 Million | 41.91 Million | 41.71 Million | 41.43 Million | 41.53 Million |
| Gross Margin | 0.15 | 0.13 | 0.12 | 0.14 | 0.12 | 0.12 |
| EBIT Margin | 0.03 | 0.01 | 0.00 | 0.02 | - | 0.01 |
| Profit Margin | 0.00 | -0.02 | -0.02 | -0.01 | -0.04 | -0.01 |
| EBITDA | 9.66 Million | 2.12 Million | 491 Thousand | 4.69 Million | - | 1.96 Million |
| Earnings Before Tax Margin | 0.01 | -0.02 | -0.02 | 0.00 | -0.04 | -0.01 |
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