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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
4 days ago