Income Statement - TRUPANION, INC. (TRUP)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,439.31 | 1,285.68 | 1,108.61 | 905.18 | 698.99 | 502.03 | 383.94 | 303.96 | 242.67 | 188.23 | 146.96 | 115.91 | 83.83 | 55.53 | 37.05 |
| Cost of revenue | 1,028.97 | 1,106.89 | 977.59 | 782.99 | 594.65 | 420.13 | 319.01 | 252.59 | 199.62 | 154.94 | 121.73 | 96.04 | 68.19 | 44.32 | 29.00 |
| Gross profit | 410.33 | 178.80 | 131.02 | 122.19 | 104.35 | 81.90 | 64.92 | 51.37 | 43.05 | 33.29 | 25.23 | 19.87 | 15.64 | 11.21 | 8.04 |
| Total operating expenses | 388.34 | 188.31 | 171.68 | 165.19 | 139.54 | 86.83 | 66.84 | 52.41 | 45.69 | 39.99 | 42.00 | 35.82 | 22.63 | 16.75 | 10.99 |
| Operating income | 21.99 | -9.51 | -40.66 | -43.00 | -35.20 | -4.93 | -1.92 | -1.05 | -2.64 | -6.70 | -16.78 | -15.95 | -6.99 | -5.54 | -2.95 |
| Non-operating income (net) | 0.00 | -0.12 | -4.38 | -1.20 | -0.02 | -0.80 | 0.28 | 0.11 | 0.71 | -0.16 | -0.32 | -5.24 | -1.28 | -0.79 | -0.88 |
| Income before tax | 21.99 | -9.64 | -45.04 | -44.20 | -35.22 | -5.73 | -1.64 | -0.93 | -1.93 | -6.86 | -17.09 | -21.18 | -8.27 | -6.33 | -3.83 |
| Income tax expense | 2.56 | -0.01 | -0.34 | 0.48 | 0.31 | 0.11 | 0.17 | -0.01 | -0.43 | 0.04 | 0.11 | -0.01 | -0.09 | 0.08 | 0.09 |
| Net income | 19.43 | -9.63 | -44.69 | -44.67 | -35.53 | -5.84 | -1.81 | -0.93 | -1.50 | -6.90 | -17.21 | -21.18 | -8.18 | -6.41 | -3.92 |
Show Quarterly Income Statement
Income Statement - TRUPANION, INC. (TRUP)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 384.05 | 376.85 | 366.92 | 353.56 | 341.98 | 337.31 | 327.46 | 314.80 | 306.12 | 295.86 | 285.85 | 270.57 | 256.33 | 246.01 | 233.76 | 219.41 | 206.00 | 194.38 | 181.67 | 168.26 | 154.69 | 142.69 | 130.12 | 117.92 | 111.30 | 105.48 | 99.28 | 92.20 | 86.98 | 82.64 | 78.16 | 73.39 | 69.76 | 66.55 | 63.12 | 58.28 | 54.73 | 51.34 | 48.36 | 45.83 | 42.70 | 40.20 | 37.87 | 35.59 | 33.31 | 31.87 | 30.31 | 28.09 | 25.64 | 24.01 | 22.13 | 19.84 | 17.84 | 15.86 | 14.51 | 13.17 | 11.99 |
| Cost of revenue | 281.44 | 262.82 | 306.87 | 298.73 | 290.87 | 284.38 | 278.08 | 274.53 | 269.89 | 255.79 | 250.62 | 241.19 | 229.98 | 212.36 | 203.70 | 190.83 | 176.11 | 163.84 | 153.50 | 143.72 | 133.59 | 119.09 | 109.53 | 98.05 | 93.45 | 87.75 | 81.83 | 77.49 | 71.95 | 68.44 | 64.42 | 61.04 | 58.70 | 54.81 | 51.31 | 47.92 | 45.57 | 42.12 | 39.86 | 37.57 | 35.40 | 32.93 | 31.27 | 29.80 | 27.73 | 26.35 | 25.87 | 22.94 | 20.88 | 19.92 | 18.02 | 16.01 | 14.23 | 12.50 | 10.84 | 10.69 | 9.95 |
| Gross profit | 102.61 | 114.04 | 60.05 | 54.83 | 51.10 | 52.92 | 49.38 | 40.27 | 36.23 | 40.06 | 35.23 | 29.37 | 26.35 | 33.65 | 30.06 | 28.58 | 29.89 | 30.54 | 28.17 | 24.55 | 21.10 | 23.59 | 20.59 | 19.87 | 17.85 | 17.73 | 17.45 | 14.71 | 15.03 | 14.21 | 13.74 | 12.35 | 11.06 | 11.74 | 11.81 | 10.35 | 9.16 | 9.22 | 8.50 | 8.27 | 7.30 | 7.27 | 6.59 | 5.79 | 5.58 | 5.52 | 4.45 | 5.15 | 4.76 | 4.09 | 4.12 | 3.83 | 3.61 | 11.56 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 96.66 | 107.74 | 54.20 | 52.51 | 52.58 | 52.58 | 47.63 | 45.74 | 42.36 | 39.66 | 38.72 | 42.46 | 50.83 | 42.87 | 41.96 | 41.35 | 39.01 | 36.30 | 35.36 | 34.06 | 33.83 | 26.76 | 22.85 | 18.36 | 18.86 | 17.10 | 16.60 | 16.83 | 16.32 | 14.40 | 12.84 | 12.61 | 12.56 | 12.90 | 11.35 | 10.94 | 10.50 | 10.87 | 10.04 | 9.22 | 9.85 | 10.25 | 11.20 | 10.41 | 10.15 | 9.68 | 9.85 | 8.66 | 7.63 | 6.61 | 5.20 | 5.44 | 5.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 5.96 | 6.29 | 5.86 | 2.31 | -1.47 | 0.35 | 1.75 | -5.47 | -6.14 | 0.41 | -3.49 | -13.09 | -24.49 | -9.22 | -11.90 | -12.77 | -9.11 | -5.76 | -7.19 | -9.51 | -12.73 | -3.17 | -2.26 | 1.51 | -1.01 | 0.63 | 0.84 | -2.11 | -1.28 | -0.20 | 0.91 | -0.26 | -1.50 | -1.16 | 0.46 | -0.59 | -1.35 | -1.65 | -1.54 | -0.96 | -2.55 | -2.98 | -4.61 | -4.62 | -4.56 | -4.16 | -5.41 | -3.51 | -2.88 | -2.52 | -1.08 | -1.61 | -1.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating income (net) | 0.00 | 0.00 | 0.74 | 8.23 | 0.03 | 1.35 | -0.28 | -0.44 | -0.75 | -2.44 | -0.59 | -0.86 | -0.49 | -0.08 | -0.52 | -0.83 | 0.24 | -0.25 | 0.06 | 0.10 | 0.06 | -0.29 | -0.28 | -0.14 | -0.10 | 0.16 | -0.04 | 0.14 | 0.03 | -0.07 | 0.29 | -0.03 | -0.08 | -0.16 | -0.03 | 1.00 | -0.11 | -0.06 | -0.08 | 0.00 | -0.01 | -0.01 | -0.02 | -0.03 | -0.26 | -0.16 | -3.09 | 0.03 | -2.02 | -0.69 | -0.14 | -0.22 | -0.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 5.96 | 6.29 | 6.60 | 10.55 | -1.44 | 1.69 | 1.46 | -5.91 | -6.89 | -2.03 | -4.08 | -13.95 | -24.97 | -9.30 | -12.42 | -13.60 | -8.88 | -6.01 | -7.13 | -9.42 | -12.67 | -3.46 | -2.53 | 1.37 | -1.11 | 0.79 | 0.80 | -1.98 | -1.26 | -0.27 | 1.20 | -0.29 | -1.58 | -1.32 | 0.43 | 0.42 | -1.46 | -1.72 | -1.62 | -0.96 | -2.56 | -2.99 | -4.63 | -4.65 | -4.83 | -4.32 | -8.50 | -3.47 | -4.90 | -3.21 | -1.22 | -1.83 | -2.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income tax expense | 1.08 | 0.66 | 0.73 | 1.13 | 0.04 | 0.04 | 0.04 | -0.04 | -0.04 | 0.13 | -0.04 | -0.24 | -0.19 | -0.02 | 0.50 | 0.02 | -0.02 | 1.03 | -0.31 | -0.20 | -0.22 | 0.04 | 0.03 | 0.02 | 0.03 | 0.16 | 0.02 | -0.05 | 0.04 | 0.00 | -0.01 | 0.09 | -0.10 | -0.48 | 0.03 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | -0.02 | 0.11 | -0.04 | 0.01 | 0.01 | 0.02 | -0.01 | 0.00 | -0.01 | -0.08 | 0.02 | 0.02 | 0.02 | 0.02 |
| Net income | 4.88 | 5.63 | 5.87 | 9.41 | -1.48 | 1.66 | 1.43 | -5.86 | -6.85 | -2.16 | -4.04 | -13.71 | -24.78 | -9.29 | -12.91 | -13.62 | -8.86 | -7.04 | -6.82 | -9.22 | -12.45 | -3.50 | -2.56 | 1.35 | -1.13 | 0.64 | 0.78 | -1.93 | -1.30 | -0.28 | 1.21 | -0.38 | -1.48 | -0.84 | 0.41 | 0.41 | -1.48 | -1.72 | -1.64 | -0.96 | -2.57 | -3.00 | -4.64 | -4.63 | -4.94 | -4.28 | -8.51 | -3.48 | -4.91 | -3.20 | -1.22 | -1.82 | -1.93 | 0.00 | 0.00 | 0.00 | 0.00 |