TRUP
Trupanion Inc.
$44.63
-$0.56(-1.24%)
54
Overall
--
Value
54
Tech
--
Quality
Market Cap
$1.94B
Volume
328.08K
52W Range
$31.00 - $57.90
Target Price
$57.20
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $43.6M | $54.7M | $72.5M | $265.9M | $383.9M | $502.0M | $699.0M | $905.2M | $1.1B | $1.3B | ||
| Total Revenue | $147.0M | $188.2M | $242.7M | $304.0M | $383.9M | $502.0M | $699.0M | $905.2M | $1.1B | $1.3B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $29.6M | $30.9M | $39.3M | $-252.6M | $319.0M | $420.1M | $594.6M | $783.0M | -- | $1.1B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $25.2M | $33.3M | $43.0M | $51.4M | $64.9M | $81.9M | $104.3M | $122.2M | $131.0M | $178.8M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-42.0M | $-40.0M | $-45.7M | $-52.4M | $66.5M | $86.7M | $139.4M | $164.9M | $171.5M | $188.1M | ||
| Selling, General & Administrative | $30.8M | $30.5M | $35.9M | $43.2M | $53.8M | $69.7M | $110.5M | $128.9M | $137.6M | $135.1M | ||
| Selling & Marketing Expenses | $15.2M | $15.2M | $19.1M | $25.0M | $35.5M | $47.8M | $78.6M | $89.5M | $77.4M | $71.4M | ||
| General & Administrative Expenses | $15.6M | $15.2M | $16.8M | $18.2M | $18.4M | $21.8M | $31.9M | $39.4M | $60.2M | $63.7M | ||
| Promotion & Advertising | $-5.3M | $-4.0M | $-4.9M | $-6.3M | $7.8M | $13.4M | $23.6M | $25.5M | -- | -- | ||
| Salaries & Wages | $-3.0M | $-2.9M | $-3.4M | $-5.0M | $7.0M | $9.1M | $28.9M | $35.0M | -- | -- | ||
| Depreciation & Amortization | $-2.5M | $-3.8M | $-4.2M | $-4.3M | $5.6M | $7.1M | $12.0M | $10.9M | $12.5M | $16.5M | ||
| Depreciation & Amortization | $-2.5M | $-3.8M | $-4.2M | $-4.3M | $5.6M | $7.1M | $12.0M | $10.9M | $12.5M | $16.5M | ||
| Amortization | $-21.0K | $-58.0K | -- | $-200.0K | $7.7M | $33.0M | $32.7M | $42.0M | $43.7M | $37.0M | ||
| Other Operating Expenses | $-300.0K | $-500.0K | $-116.0K | $9.2M | $-7.0M | $-9.9M | $-16.9M | $-25.1M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-16.8M | $-6.7M | $-2.6M | $-1.0M | $-1.9M | $-4.9M | $-35.2M | $-43.0M | $-40.7M | $-9.5M | ||
| EBITDA | $-14.4M | $-2.9M | $2.5M | $3.8M | $5.3M | $2.7M | $-23.2M | $-29.0M | $-20.5M | $21.3M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $300.0K | $218.0K | $533.0K | $1.2M | $1.3M | $1.4M | $10.0K | $4.3M | $12.1M | $14.5M | ||
| Intinc | $75.0K | $100.0K | $200.0K | $900.0K | $1.7M | $600.0K | $300.0K | $3.0M | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-300.0K | $-218.0K | $-533.0K | $-1.2M | $-1.3M | $-1.4M | $-10.0K | $-4.3M | $-12.1M | $-14.5M | ||
| Other Income/Expense | $-9.0K | $-58.0K | $-1.2M | $-1.3M | $-1.2M | $-474.0K | $171.0K | $2.8M | $-7.5M | $-14.2M | ||
| Other Special Charges | $9.0K | $58.0K | $1.2M | $1.3M | $1.6M | $600.0K | -- | $3.1M | $7.7M | $14.4M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | $-300.0K | $-500.0K | $-500.0K | $-800.0K | $-1.0M | -- | -- | ||
| Special Income Charges | -- | -- | -- | $300.0K | $500.0K | $500.0K | $800.0K | $1.0M | $1.3M | $-5.3M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | $5.3M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-16.9M | $-6.8M | $-1.7M | $-755.0K | $-291.0K | $-4.3M | $-35.2M | $-39.9M | $-33.0M | $4.9M | ||
| Pre-Tax Income | $-17.1M | $-6.9M | $-1.9M | $-934.0K | $-1.6M | $-5.7M | $-35.2M | $-44.2M | $-45.0M | $-9.6M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $114.0K | $38.0K | $-428.0K | $-7.0K | $169.0K | $113.0K | $310.0K | $476.0K | $-342.0K | $-5.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $-17.2M | $-6.9M | $-1.5M | $-936.0K | $-1.8M | $-5.8M | $-35.5M | $-44.7M | $-44.7M | $-9.6M | ||
| Net Income (Continuing Operations) | $-17.2M | $-6.9M | $-1.5M | $-936.0K | $-1.8M | $-5.8M | $-35.5M | $-44.7M | $-44.7M | $-9.6M | ||
| Net Income (Discontinued Operations) | $-17.2M | $-6.9M | $-1.5M | $-936.0K | $-1.8M | $-5.8M | $-35.5M | $-44.7M | $-44.7M | $-9.6M | ||
| Net Income (Common Stockholders) | $-17.2M | $-6.9M | $-1.5M | $-936.0K | $-1.8M | $-5.8M | $-35.5M | $-44.7M | $-44.7M | $-9.6M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-12.4M | $-9.0M | $-6.4M | $-305.0M | $385.5M | $506.8M | $734.0M | $947.9M | $171.5M | $1.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $27.6M | $28.5M | $29.6M | $32.0M | $34.6M | $35.9M | $40.1M | $40.8M | $41.4M | $42.2M | ||
| Average Shares Outstanding (Diluted) | $27.7M | $28.7M | $30.1M | $33.7M | $34.6M | $35.9M | $40.1M | $40.8M | $41.4M | $42.2M | ||
| Shares Outstanding | $28.4M | $29.5M | $30.1M | $34.3M | $35.0M | $39.5M | $40.5M | $41.0M | $41.8M | $42.5M | ||
| Basic EPS | -- | -- | -- | $-0.01 | $-0.05 | $-0.16 | $-0.89 | $-1.1 | $-1.08 | $-0.23 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $-0.05 | $-0.16 | $-0.89 | $-1.1 | $-1.08 | $-0.23 | ||
| Diluted EPS | $-0.62 | $-0.24 | $-0.05 | $-0.03 | $-0.05 | $-0.16 | $-0.89 | $-1.1 | $-1.08 | $-0.23 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | -- | $-1.1 | $-1.08 | $-0.23 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | -- | -- | $1.0M | -- | $-352.0K | $-126.0K | $-171.0K | $-253.0K | $-219.0K | $-182.0K | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | $1.0M | -- | $-352.0K | $-126.0K | $-171.0K | $-253.0K | $-219.0K | $-182.0K | ||
| Gain On Sale Of P P E | $-20.0K | $-24.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | $-155.0K | $-153.0K | $-333.0K | $-1.0M | -- | -- | -- | -- | -- | -- | ||
| Net Income From Other Gains Losses | -- | -- | -- | -- | $5.4M | $8.5M | -- | -- | -- | -- | ||
| Other Gand A | $15.6M | $15.2M | $16.8M | $18.2M | $18.4M | $21.8M | $31.9M | $39.4M | $60.2M | $63.7M | ||
| Rent And Landing Fees | $15.6M | $15.2M | $16.8M | $18.2M | $400.0K | $200.0K | -- | -- | -- | -- | ||
| Selling Expense | $15.2M | $15.2M | $19.1M | $25.0M | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | $-300.0K | $-500.0K | $-500.0K | $-800.0K | $-1.0M | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TRUP | $44.63 | -1.2% | 328.08K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |