Trupanion, Inc. (TRUP)
NASDAQ: TRUP · Real-Time Price · USD
53.61
+0.54 (1.02%)
Oct 25, 2024, 4:00 PM EDT - Market closed
Trupanion Operating Metrics
Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
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Average Monthly Retention | 98.34 | 98.41 | 98.63 | 98.55 | 98.61 | 98.65 | 98.69 | 98.71 | ||||||||||||||||||
Average Monthly Retention Growth | -0.27% | -0.24% | -0.06% | -0.16% | -0.13% | -0.10% | -0.05% | - | ||||||||||||||||||
Monthly Average Revenue Per Pet | 70.76 | 69.79 | 67.07 | 65.82 | 64.41 | 63.58 | 63.11 | 63.80 | ||||||||||||||||||
Monthly Average Revenue Per Pet Growth | 9.86% | 9.77% | 6.27% | 3.17% | 0.23% | -0.98% | -1.22% | 0.31% |
Revenue by Segment
Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Subscription Revenue | 751.32M | 748.83M | 712.91M | 679.93M | 649.43M | 621.98M | 596.61M | 572.17M | |||||||||||||||
Subscription Revenue Growth | 15.69% | 20.39% | 19.49% | 18.83% | 18.76% | 19.29% | 20.56% | 22.48% | |||||||||||||||
Other Revenue | 411.05M | 409.57M | 395.70M | 378.83M | 357.24M | 333.53M | 308.57M | 281.38M | |||||||||||||||
Other Revenue Growth | 15.06% | 22.80% | 28.24% | 34.63% | 40.31% | 45.71% | 51.16% | 56.20% |
Gross Profit by Segment
Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Subscription Gross Profit | 120.25M | 109.10M | 99.22M | 93.05M | 91.83M | 93.47M | 98.93M | 97.68M | |||||||||||||||
Subscription Gross Profit Growth | 30.94% | 16.73% | 0.30% | -4.74% | -5.09% | -0.58% | 13.45% | 18.60% | |||||||||||||||
Other Gross Profit | 31.55M | 31.79M | 31.80M | 31.55M | 27.59M | 25.17M | 23.26M | 21.39M | |||||||||||||||
Other Gross Profit Growth | 14.32% | 26.33% | 36.70% | 47.48% | 35.14% | 31.62% | 35.64% | 42.19% |
Pets Enrolled
Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pets Enrolled | 1.70M | 1.71M | 1.71M | 1.71M | 1.68M | 1.62M | 1.54M | 1.44M | ||||||||||||||||||
Total Pets Enrolled Growth | 1.19% | 5.64% | 11.51% | 18.93% | 24.59% | 27.59% | 30.66% | 30.35% | ||||||||||||||||||
Subscription Pets Enrolled | 1.02M | 1.01M | 991.43K | 969.32K | 943.96K | 906.37K | 869.86K | 808.08K | ||||||||||||||||||
Subscription Pets Enrolled Growth | 8.15% | 11.01% | 13.98% | 19.95% | 22.54% | 23.03% | 23.50% | 19.46% |
Operating Expense Breakdown
Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
New Pet Acquisition Expense | 69.68M | 72.57M | 77.37M | 60.18M | 42.41M | 21.64M | - | - | |||||||||||||||
New Pet Acquisition Expense Growth | 64.29% | 235.33% | - | - | - | - | - | - | |||||||||||||||
General and Administrative | 55.98M | 53.86M | 60.21M | 57.29M | 54.94M | 51.03M | 39.38M | 37.90M | |||||||||||||||
General and Administrative Growth | 1.89% | 5.55% | 52.89% | 51.15% | 53.31% | 49.90% | 23.47% | 28.93% | |||||||||||||||
Technology and Development | 26.42M | 23.46M | 21.40M | 22.39M | 23.64M | 24.80M | 25.13M | 22.84M | |||||||||||||||
Technology and Development Growth | 11.76% | -5.41% | -14.84% | -1.99% | 14.31% | 35.07% | 49.02% | 49.21% | |||||||||||||||
Depreciation and Amortization | 14.18M | 13.06M | 12.47M | 12.34M | 11.95M | 11.41M | 10.92M | 10.79M | |||||||||||||||
Depreciation and Amortization Growth | 18.64% | 14.47% | 14.22% | 14.34% | 7.31% | -1.58% | -8.73% | -6.11% | |||||||||||||||
Sales and Marketing | - | - | - | - | - | - | 89.50M | 86.89M | |||||||||||||||
Sales and Marketing Growth | - | - | - | - | - | - | 13.80% | 18.04% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.