TRUP - Income Statement - Trupanion, Inc.

	Dec-2024	Dec-2023	Dec-2022	Dec-2021	Dec-2020	Dec-2019	Dec-2018	Dec-2017	Dec-2016	Dec-2015	Dec-2014	Dec-2013	Dec-2012	Dec-2011
REVENUE
Revenue	1 285.7	1 108.6	905.2	699.0	502.0	383.9	304.0	242.7	188.2	147.0	115.9	83.8	55.5	37.0
GROSS PROFIT
Cost Of Revenue	1 106.9	977.6	783.0	594.6	420.1	319.0	252.6	199.6	154.9	121.7	96.0	68.2	44.3	29.0
Gross Profit	178.8	131.0	122.2	104.3	81.9	64.9	51.4	43.0	33.3	25.2	19.9	15.6	11.2	8.0
OPERATING INCOME
Operating Expenses	188.1	171.7	164.9	139.4	86.7	66.5	52.4	45.7	40.0	42.0	35.8	22.6	16.8	11.0
Selling, General and Administrative Expenses	63.7	60.2	128.9	110.5	69.7	56.4	43.2	35.9	30.5	30.8	25.9	17.7	13.3	9.5
Research and Development Expenses	31.3	21.4	25.1	16.9	9.9	10.1	9.2	9.8	9.5	11.2	9.9	4.9	3.4	1.5
Operating Income	(9.5)	(40.7)	(42.7)	(35.0)	(4.3)	(0.3)	(1.0)	(2.6)	(6.7)	(16.8)	(15.9)	(7.0)	(5.5)	(3.0)
PRE-TAX INCOME
Interest Income Expense	14.5	12.1	4.3	10 K	1.4	1.3	1.2	0.5	0.2	0.3	6.7	0.6	0.5	0.7
Total Other Income	(0.1)	(4.4)	(1.2)	24 K	(0.8)	0.3	0.1	0.7	(0.2)	(0.3)	(5.2)	(1.3)	(0.8)	(0.9)
Pre-Tax Income	(9.6)	(45.0)	(44.2)	(35.2)	(5.7)	(1.6)	(0.9)	(1.9)	(6.9)	(17.1)	(21.2)	(8.3)	(6.3)	(3.8)
NET INCOME
Tax Provision	5 K	(0.3)	0.5	0.3	0.1	0.2	7 K	(0.4)	38 K	0.1	7 K	92 K	84 K	92 K
Net Income	(9.6)	(44.7)	(44.7)	(35.5)	(5.8)	(1.8)	(0.9)	(1.5)	(6.9)	(17.2)	(21.2)	(8.2)	(6.4)	(3.9)
EPS	0.23	1.08	1.1	0.89	0.16	0.0522	0.029	0.0508	0.24	0.62	0.76	6.23	4.18	0.21

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