Trupanion, Inc. (TRUP)

Trupanion Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	1,109	905.18	698.99	502.03	383.94
Revenue Growth (YoY)	22.47%	29.50%	39.23%	30.76%	26.31%
Cost of Revenue	977.59	782.99	594.65	420.13	319.01
Gross Profit	131.02	122.19	104.35	81.9	64.92
Selling, General & Admin	137.58	128.88	110.54	69.68	53.84
Research & Development	21.4	25.13	16.87	9.95	7.03
Other Operating Expenses	12.47	10.92	11.97	7.07	5.63
Operating Expenses	171.46	164.93	139.37	86.7	66.49
Operating Income	-40.44	-42.75	-35.03	-4.8	-1.57
Interest Expense / Income	12.08	4.27	0.01	1.38	1.35
Other Expense / Income	-7.48	-2.82	0.19	-0.46	-1.28
Pretax Income	-45.04	-44.2	-35.22	-5.73	-1.64
Income Tax	-0.34	0.48	0.31	0.11	0.17
Net Income	-44.69	-44.67	-35.53	-5.84	-1.81
Shares Outstanding (Basic)	41	41	40	36	35
Shares Outstanding (Diluted)	41	41	40	36	35
Shares Change	1.65%	1.56%	11.93%	3.50%	8.40%
EPS (Basic)	-1.08	-1.10	-0.89	-0.16	-0.05
EPS (Diluted)	-1.08	-1.10	-0.89	-0.16	-0.05
Free Cash Flow	0.36	-25.09	-4.9	14.09	10.78
Free Cash Flow Per Share	0.01	-0.61	-0.12	0.39	0.31
Gross Margin	11.82%	13.50%	14.93%	16.31%	16.91%
Operating Margin	-3.65%	-4.72%	-5.01%	-0.96%	-0.41%
Profit Margin	-4.03%	-4.94%	-5.08%	-1.16%	-0.47%
Free Cash Flow Margin	0.03%	-2.77%	-0.70%	2.81%	2.81%
EBITDA	-20.48	-29.01	-23.25	2.73	5.34
EBITDA Margin	-1.85%	-3.20%	-3.33%	0.54%	1.39%
Depreciation & Amortization	12.47	10.92	11.97	7.07	5.63
EBIT	-32.96	-39.93	-35.21	-4.35	-0.29
EBIT Margin	-2.97%	-4.41%	-5.04%	-0.87%	-0.08%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).