Trupanion, Inc. (TRUP)
NASDAQ: TRUP · Real-Time Price · USD
32.95
-2.45 (-6.92%)
Feb 21, 2025, 4:00 PM EST - Market closed
Trupanion Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 1,286 | 1,109 | 905.18 | 698.99 | 502.03 | Upgrade
|
| Total Revenue | 1,286 | 1,109 | 905.18 | 698.99 | 502.03 | Upgrade
|
| Revenue Growth (YoY) | 15.97% | 22.47% | 29.50% | 39.23% | 30.76% | Upgrade
|
| Policy Benefits | 1,107 | 831.06 | 649.74 | 486.06 | 420.13 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 71.38 | 77.37 | 89.5 | 78.65 | 47.84 | Upgrade
|
| Depreciation & Amortization | 16.47 | 12.47 | 10.92 | 11.97 | 7.07 | Upgrade
|
| Selling, General & Administrative | 74.36 | 56.87 | 46.57 | 36.76 | 26.72 | Upgrade
|
| Other Operating Expenses | - | 141.26 | 126.77 | 101.44 | - | Upgrade
|
| Total Operating Expenses | 1,290 | 1,145 | 947.56 | 733.93 | 506.31 | Upgrade
|
| Operating Income | -4.03 | -36.27 | -42.38 | -34.94 | -4.28 | Upgrade
|
| Interest Expense | -14.5 | -12.08 | -4.27 | -0.01 | -1.38 | Upgrade
|
| Earnings From Equity Investments | -0.18 | -0.22 | -0.25 | -0.17 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.37 | 7.7 | 3.07 | -0.01 | 0.58 | Upgrade
|
| EBT Excluding Unusual Items | -4.34 | -40.86 | -43.82 | -35.14 | -5.21 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.52 | Upgrade
|
| Impairment of Goodwill | -5.3 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | -4.18 | -0.37 | -0.08 | - | Upgrade
|
| Pretax Income | -9.64 | -45.04 | -44.2 | -35.22 | -5.73 | Upgrade
|
| Income Tax Expense | -0.01 | -0.34 | 0.48 | 0.31 | 0.11 | Upgrade
|
| Net Income | -9.63 | -44.69 | -44.67 | -35.53 | -5.84 | Upgrade
|
| Net Income to Common | -9.63 | -44.69 | -44.67 | -35.53 | -5.84 | Upgrade
|
| Shares Outstanding (Basic) | 42 | 41 | 41 | 40 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 41 | 41 | 40 | 36 | Upgrade
|
| Shares Change (YoY) | 1.74% | 1.65% | 1.56% | 11.93% | 3.50% | Upgrade
|
| EPS (Basic) | -0.23 | -1.08 | -1.10 | -0.89 | -0.16 | Upgrade
|
| EPS (Diluted) | -0.23 | -1.08 | -1.10 | -0.89 | -0.16 | Upgrade
|
| Free Cash Flow | 38.57 | 0.36 | -25.09 | -4.9 | 14.09 | Upgrade
|
| Free Cash Flow Per Share | 0.91 | 0.01 | -0.62 | -0.12 | 0.39 | Upgrade
|
| Operating Margin | -0.31% | -3.27% | -4.68% | -5.00% | -0.85% | Upgrade
|
| Profit Margin | -0.75% | -4.03% | -4.94% | -5.08% | -1.16% | Upgrade
|
| Free Cash Flow Margin | 3.00% | 0.03% | -2.77% | -0.70% | 2.81% | Upgrade
|
| EBITDA | 12.43 | -23.79 | -31.46 | -22.98 | 2.79 | Upgrade
|
| EBITDA Margin | 0.97% | -2.15% | -3.48% | -3.29% | 0.56% | Upgrade
|
| D&A For EBITDA | 16.47 | 12.47 | 10.92 | 11.97 | 7.07 | Upgrade
|
| EBIT | -4.03 | -36.27 | -42.38 | -34.94 | -4.28 | Upgrade
|
| EBIT Margin | -0.31% | -3.27% | -4.68% | -5.00% | -0.85% | Upgrade
|
| Revenue as Reported | 1,286 | - | - | - | 502.03 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.