Trupanion, Inc. (TRUP)
NASDAQ: TRUP · Real-Time Price · USD
36.25
-1.98 (-5.18%)
At close: Mar 28, 2025, 4:00 PM
36.11
-0.14 (-0.39%)
After-hours: Mar 28, 2025, 7:49 PM EDT
Period Ending | Dec 31, 2024 | Sep 30, 2024 | 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 | 856.52M | 820.28M | 784.20M | 748.83M | 712.91M | 679.93M | 649.43M | 621.98M | |||||||||||||||||
Subscription Growth | 20.15% | 20.64% | 20.75% | 20.39% | 19.49% | 18.83% | 18.76% | 19.29% | |||||||||||||||||
Other | 429.16M | 423.96M | 418.44M | 409.57M | 395.70M | 378.83M | 357.24M | 333.53M | |||||||||||||||||
Other Growth | 8.46% | 11.91% | 17.13% | 22.80% | 28.24% | 34.63% | 40.31% | 45.71% |
Operating Metrics
Period Ending | Dec 31, 2024 | Sep 30, 2024 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Average Monthly Retention | 98.25 | 98.29 | 98.34 | 98.41 | 98.63 | 98.55 | 98.61 | 98.65 | ||||||||||||||||||||
Average Monthly Retention Growth | -0.39% | -0.26% | -0.27% | -0.24% | -0.06% | -0.16% | -0.13% | -0.10% | ||||||||||||||||||||
Monthly Average Revenue Per Pet | 76.02 | 74.27 | 71.72 | 69.79 | 67.07 | 65.82 | 64.41 | 63.58 | ||||||||||||||||||||
Monthly Average Revenue Per Pet Growth | 13.34% | 12.84% | 11.35% | 9.77% | 6.27% | 3.17% | 0.23% | -0.98% |
Gross Profit by Segment
Period Ending | Dec 31, 2024 | Sep 30, 2024 | 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 | 149.67M | 136.41M | 120.25M | 109.10M | 99.22M | 93.05M | 91.83M | 93.47M | |||||||||||||||||
Subscription Growth | 50.85% | 46.59% | 30.94% | 16.73% | 0.30% | -4.74% | -5.09% | -0.58% | |||||||||||||||||
Other | 29.13M | 29.53M | 31.55M | 31.79M | 31.80M | 31.55M | 27.59M | 25.17M | |||||||||||||||||
Other Growth | -8.39% | -6.39% | 14.32% | 26.33% | 36.70% | 47.48% | 35.14% | 31.62% |
Pets Enrolled
Period Ending | Dec 31, 2024 | Sep 30, 2024 | 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 | 1.68M | 1.69M | 1.70M | 1.71M | 1.71M | 1.71M | 1.68M | 1.62M | ||||||||||||||||||||
Total Growth | -2.15% | -1.36% | 1.19% | 5.64% | 11.51% | 18.93% | 24.59% | 27.59% | ||||||||||||||||||||
Subscription | 1.04M | 1.03M | 1.02M | 1.01M | 991.43K | 969.32K | 943.96K | 906.37K | ||||||||||||||||||||
Subscription Growth | 5.02% | 6.47% | 8.15% | 11.01% | 13.98% | 19.95% | 22.54% | 23.03% |
Operating Expense Breakdown
Period Ending | Dec 31, 2024 | Sep 30, 2024 | 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 | 71.38M | 70.21M | 69.68M | 72.57M | 77.37M | 60.18M | 42.41M | 21.64M | |||||||||||||||||
New Pet Acquisition Expense Growth | -7.75% | 16.67% | 64.29% | 235.33% | - | - | - | - | |||||||||||||||||
General and Administrative | 63.73M | 60.29M | 55.98M | 53.86M | 60.21M | 57.29M | 54.94M | 51.03M | |||||||||||||||||
General and Administrative Growth | 5.85% | 5.24% | 1.89% | 5.55% | 52.89% | 51.15% | 53.31% | 49.90% | |||||||||||||||||
Technology and Development | 31.26M | 29.05M | 26.42M | 23.46M | 21.40M | 22.39M | 23.64M | 24.80M | |||||||||||||||||
Technology and Development Growth | 46.03% | 29.76% | 11.76% | -5.41% | -14.84% | -1.99% | 14.31% | 35.07% | |||||||||||||||||
Depreciation and Amortization | 16.47M | 15.57M | 14.18M | 13.06M | 12.47M | 12.34M | 11.95M | 11.41M | |||||||||||||||||
Depreciation and Amortization Growth | 32.00% | 26.16% | 18.64% | 14.47% | 14.22% | 14.34% | 7.31% | -1.58% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.