TRUP
Income statement / Annual
Last year (2023), Trupanion, Inc.'s total revenue was $1.11 B,
an increase of 22.47% from the previous year.
In 2023, Trupanion, Inc.'s net income was -$44.69 M.
See Trupanion, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$115.91 M
|
| Cost of Revenue |
$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 |
$96.04 M |
| Gross Profit |
$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 |
$19.87 M |
| Gross Profit Ratio |
0.12 |
0.13 |
0.15 |
0.16 |
0.17 |
0.17 |
0.18 |
0.18 |
0.17 |
0.17 |
| Research and Development
Expenses |
$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
|
$9.90 M
|
| General & Administrative
Expenses |
$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
|
$14.31 M
|
| Selling & Marketing
Expenses |
$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
|
$11.61 M
|
| Selling, General &
Administrative Expenses |
$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
|
$25.92 M
|
| Other Expenses |
$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 |
$1.49 M |
| Operating Expenses |
$1.15 B |
$164.93 M |
$139.37 M |
$86.70 M |
$66.49 M |
$52.41 M |
$45.69 M |
$39.99 M |
$42.00 M |
$35.82 M |
| Cost And Expenses |
$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 |
$131.86 M |
| Interest Income |
$0.00 |
$3.00 M |
$10,000.00 |
$1.38 M |
$1.35 M |
$0.00 |
$0.00 |
$119,000.00 |
$75,000.00 |
$73,000.00 |
| Interest Expense |
$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 |
$6.73 M |
| Depreciation &
Amortization |
$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
|
$1.67 M
|
| EBITDA |
-$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
|
-$12.78 M
|
| EBITDA Ratio |
-0.02 |
-0.03 |
-0.03 |
0.01 |
0.01 |
0.02 |
0.01 |
-0.01 |
-0.1 |
-0.11 |
| Operating Income Ratio
|
-0.04
|
-0.05
|
-0.05
|
-0.01
|
-0
|
-0
|
-0.01
|
-0.04
|
-0.11
|
-0.14
|
| Total Other
Income/Expenses Net |
-$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
|
-$5.24 M
|
| Income Before Tax |
-$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 |
-$21.18 M |
| Income Before Tax Ratio
|
-0.04
|
-0.05
|
-0.05
|
-0.01
|
-0
|
-0
|
-0.01
|
-0.04
|
-0.12
|
-0.18
|
| Income Tax Expense |
-$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 |
-$7,000.00 |
| Net Income |
-$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 |
-$21.18 M |
| Net Income Ratio |
-0.04 |
-0.05 |
-0.05 |
-0.01 |
-0 |
-0 |
-0.01 |
-0.04 |
-0.12 |
-0.18 |
| EPS |
-1.08 |
-1.1 |
-0.89 |
-0.16 |
-0.0522 |
-0.029 |
-0.0508 |
-0.24 |
-0.62 |
-0.76 |
| EPS Diluted |
-1.08 |
-1.1 |
-0.89 |
-0.16 |
-0.0522 |
-0.029 |
-0.0508 |
-0.24 |
-0.62 |
-0.76 |
| Weighted Average Shares
Out |
$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
|
$27.83 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$27.83 M
|
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