Financial Services - Insurance - Specialty - NASDAQ - US
$ 52.76
0.995 %
$ 2.23 B
Market Cap
-164.87
P/E
INCOME STATEMENT
1.11 B
REVENUE
-40.7 M
OPERATING INCOME
-44.7 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Trupanion, Inc.
| Revenue | 1.11 B |
| Cost Of Revenue | 978 M |
| Gross Profit | 131 M |
| Operating Expenses | 1.15 B |
| Operating Income | -40.7 M |
| Other Expenses | 4.03 M |
| Net Income | -44.7 M |
Income Statement
Millions
| 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 | 1 108.6 | 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 | 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 | 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 | 1 149.3 | 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 | 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 | 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 | (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 | 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 | (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 | (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 | (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 | (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 | 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 |