Trupanion Statements
TR
Data from Trupanion`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
13 Feb, 2025
Trupanion Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
327.46
4 %
100
278.08
84.9
49.379
22.6 %
15.1
7.933
2.4
35.285
10.8
47.599
4.2 %
14.5
1.78
132.8 %
0.5
-3.854
-1.2
3.538
1.1
1.464
124.8 %
0.4
0.039
0.01
1.425
124.3 %
0.4
0.033
42.823
314.8
2.8 %
100
274.53
87.2
40.269
11.2 %
12.8
8.19
2.6
33.127
10.5
45.693
8.1 %
14.5
-5.424
10.1 %
-1.7
-3.702
-1.2
3.22
1
-5.906
14.3 %
-1.9
-0.044
-0.01
-5.862
14.4 %
-1.9
-0.139
42.078
306.12
3.5 %
100
269.89
88.2
36.227
-9.6 %
11.8
6.96
2.3
31.516
10.3
42.261
6.8 %
13.8
-6.034
-1339 %
-2
-3.699
-1.2
2.843
0.9
-6.89
-238.9 %
-2.3
-0.038
-0.01
-6.852
-216.8 %
-2.2
-0.163
41.917
295.86
3.5 %
100
255.79
86.5
40.064
13.8 %
13.5
5.969
2
30.579
10.3
39.577
2.3 %
13.4
0.487
113.9 %
0.2
-3.776
-1.3
1.256
0.4
-2.033
50.4 %
-0.7
0.13
0.04
-2.163
45.9 %
-0.7
-0.052
41.715
285.9
5.7 %
100
250.6
87.7
35.2
19.7 %
12.3
5.3
1.9
30.4
10.6
38.7
-8.7 %
13.5
-3.5
73.1 %
-1.2
-3
-1.05
2.5
0.9
-4.1
70.7 %
-1.4
—
0
-4
70.8 %
-1.4
-0.1
41.5
270.6
5.6 %
100
241.2
89.1
29.4
11.8 %
10.9
5.2
1.9
33.9
12.5
42.4
-16.4 %
15.7
-13
46.7 %
-4.8
-3
-1.1
2.1
0.8
-14
44 %
-5.2
-0.2
-0.07
-13.7
44.8 %
-5.06
-0.33
41.4
256.3
4.2 %
100
230
89.7
26.3
-21.7 %
10.3
4.9
1.9
42.7
16.7
50.7
18.5 %
19.8
-24.4
-165.2 %
-9.5
-2.5
-1
1.9
0.7
-25
-168.8 %
-9.8
-0.2
-0.08
-24.8
-166.7 %
-9.7
-0.6
41.1
246
5.2 %
100
212.4
86.3
33.6
11.6 %
13.7
7
2.8
33
13.4
42.8
2.6 %
17.4
-9.2
20.7 %
-3.7
-1.7
-0.7
1.5
0.6
-9.3
25 %
-3.8
—
0
-9.3
27.9 %
-3.8
-0.23
40.9
233.8
6.6 %
100
203.7
87.1
30.1
5.2 %
12.9
6.6
2.8
32.5
13.9
41.7
1 %
17.8
-11.6
8.7 %
-5
-1.5
-0.6
0.9
0.4
-12.4
8.8 %
-5.3
0.5
0.2
-12.9
5.1 %
-5.5
-0.32
40.8
219.4
6.5 %
100
190.8
87
28.6
-4.3 %
13
6.4
2.9
32.2
14.7
41.3
6.2 %
18.8
-12.7
-41.1 %
-5.8
-1.2
-0.5
0.4
0.2
-13.6
-52.8 %
-6.2
—
0
-13.6
-52.8 %
-6.2
-0.33
40.7
206
6 %
100
176.1
85.5
29.9
-2 %
14.5
5.2
2.5
31
15
38.9
7.2 %
18.9
-9
-57.9 %
-4.4
-0.1
-0.05
0.3
0.1
-8.9
-48.3 %
-4.3
—
0
-8.9
-27.1 %
-4.3
-0.22
40.6
194.4
7 %
100
163.8
84.3
30.5
8.2 %
15.7
4.7
2.4
28.8
14.8
36.3
2.8 %
18.7
-5.7
19.7 %
-2.9
—
0
-0.2
-0.1
-6
15.5 %
-3.09
1
0.5
-7
-2.9 %
-3.6
-0.17
40.4
181.7
8 %
100
153.5
84.5
28.2
15.1 %
15.5
4.4
2.4
28
15.4
35.3
3.5 %
19.4
-7.1
25.3 %
-3.9
-0.1
-0.06
0.1
0.06
-7.1
24.5 %
-3.9
-0.3
-0.2
-6.8
26.1 %
-3.7
-0.17
40.3
168.3
8.8 %
100
143.7
85.4
24.5
16.1 %
14.6
4.1
2.4
26.8
15.9
34.1
1.2 %
20.3
-9.5
24.6 %
-5.6
—
0
0.1
0.06
-9.4
26 %
-5.6
-0.2
-0.1
-9.2
25.8 %
-5.5
-0.23
40.1
154.7
8.4 %
100
133.6
86.4
21.1
-10.6 %
13.6
3.7
2.4
26.9
17.4
33.7
26.2 %
21.8
-12.6
-306.5 %
-8.1
-0.1
-0.06
0.1
0.06
-12.7
-262.9 %
-8.2
-0.2
-0.1
-12.4
-254.3 %
-8.02
-0.31
39.7
142.7
9.7 %
100
119.1
83.5
23.6
14.6 %
16.5
3.1
2.2
21.3
14.9
26.7
16.6 %
18.7
-3.1
-34.8 %
-2.2
-0.4
-0.3
—
0
-3.5
-40 %
-2.5
—
0
-3.5
-34.6 %
-2.5
-0.09
37.9
130.1
10.3 %
100
109.5
84.2
20.6
3.5 %
15.8
3.4
2.6
19.5
15
22.9
25.1 %
17.6
-2.3
-253.3 %
-1.8
-0.3
-0.2
—
0
-2.5
-278.6 %
-1.9
—
0
-2.6
-285.7 %
-2
-0.07
35.4
117.9
5.9 %
100
98.1
83.2
19.9
11.2 %
16.9
3
2.5
15.8
13.4
18.3
-3.2 %
15.5
1.5
250 %
1.3
-0.4
-0.3
0.2
0.2
1.4
227.3 %
1.2
—
0
1.4
227.3 %
1.2
0.04
35.1
111.3
5.5 %
100
93.4
83.9
17.9
1.1 %
16.1
2.8
2.5
16.6
14.9
18.9
10.5 %
17
-1
-242.9 %
-0.9
-0.4
-0.4
0.3
0.3
-1.1
-237.5 %
-1
—
0
-1.1
-283.3 %
-1
-0.03
35
105.5
6.2 %
100
87.7
83.1
17.7
1.7 %
16.8
2.6
2.5
14.5
13.7
17.1
3 %
16.2
0.7
-22.2 %
0.7
-0.4
-0.4
0.5
0.5
0.8
—
0.8
0.2
0.2
0.6
-25 %
0.6
0.02
34.8
99.3
7.7 %
100
81.8
82.4
17.4
18.4 %
17.5
2.3
2.3
14.3
14.4
16.6
0.6 %
16.7
0.9
150 %
0.9
-0.4
-0.4
0.3
0.3
0.8
140 %
0.8
—
0
0.8
142.1 %
0.8
0.02
36.4
92.2
6 %
100
77.5
84.1
14.7
-2 %
15.9
2.6
2.8
14
15.2
16.5
0.6 %
17.9
-1.8
-38.5 %
-2
-0.6
-0.7
0.5
0.5
-2
-53.8 %
-2.2
—
0
-1.9
-46.2 %
-2.06
-0.06
34.6
87
5.3 %
100
71.9
82.6
15
5.6 %
17.2
2.7
3.1
14.2
16.3
16.4
13.9 %
18.9
-1.3
-550 %
-1.5
-0.3
-0.3
0.3
0.3
-1.3
-333.3 %
-1.5
—
0
-1.3
-333.3 %
-1.5
-0.04
34.3
82.6
5.6 %
100
68.4
82.8
14.2
3.6 %
17.2
2.5
3
11.9
14.4
14.4
11.6 %
17.4
-0.2
-122.2 %
-0.2
-0.3
-0.4
0.2
0.2
-0.3
-125 %
-0.4
—
0
-0.3
-125 %
-0.4
-0.01
33.7
78.2
6.5 %
100
64.4
82.4
13.7
10.5 %
17.5
2.3
2.9
10.5
13.4
12.9
2.4 %
16.5
0.9
400 %
1.2
-0.3
-0.4
0.6
0.8
1.2
500 %
1.5
—
0
1.2
400 %
1.5
0.03
36.4
73.4
5.2 %
100
61
83.1
12.4
11.7 %
16.9
2.3
3.1
10.3
14
12.6
—
17.2
-0.3
80 %
-0.4
-0.3
-0.4
0.3
0.4
-0.3
81.3 %
-0.4
0.1
0.1
-0.4
73.3 %
-0.5
-0.01
30.7
69.8
5 %
100
58.7
84.1
11.1
-5.1 %
15.9
2.2
3.2
10.4
14.9
12.6
-2.3 %
18.1
-1.5
-25 %
-2.1
-0.2
-0.3
0.1
0.1
-1.6
-23.1 %
-2.3
-0.1
-0.1
-1.5
-87.5 %
-2.1
-0.05
30.2
66.5
5.4 %
54.8
11.7
-0.8 %
2.6
10.3
12.9
13.2 %
-1.2
-340 %
-0.2
—
-1.3
-425 %
0.1
-0.8
-300 %
-0.02
29.9
63.1
8.2 %
51.3
11.8
13.5 %
2.5
8.9
11.4
3.6 %
0.5
183.3 %
-0.1
0.1
0.4
—
—
0.4
—
0.01
33.1
58.3
6.6 %
47.9
10.4
13 %
2.3
8.6
11
4.8 %
-0.6
53.8 %
-0.1
1.1
0.4
126.7 %
—
0.4
126.7 %
0.01
32.7
54.7
6.6 %
45.6
9.2
—
2.4
8.1
10.5
-3.7 %
-1.3
23.5 %
-0.1
—
-1.5
11.8 %
—
-1.5
11.8 %
-0.05
29.3
51.3
6 %
42.1
9.2
8.2 %
2.7
8.1
10.9
9 %
-1.7
-13.3 %
-0.1
—
-1.7
-6.2 %
—
-1.7
-6.2 %
-0.06
29
48.4
5.7 %
39.9
8.5
2.4 %
2.3
7.7
10
8.7 %
-1.5
-50 %
-0.1
—
-1.6
-60 %
—
-1.6
-60 %
-0.06
28.7
45.8
7.3 %
37.6
8.3
13.7 %
2.2
7.1
9.2
-6.1 %
-1
60 %
—
—
-1
61.5 %
—
-1
61.5 %
-0.03
28.3
42.7
6.2 %
35.4
7.3
—
2.3
7.6
9.8
-4.9 %
-2.5
16.7 %
—
—
-2.6
13.3 %
—
-2.6
13.3 %
-0.09
28
40.2
6.1 %
32.9
7.3
10.6 %
2.5
7.7
10.3
-8 %
-3
34.8 %
—
—
-3
34.8 %
—
-3
34.8 %
-0.11
27.9
37.9
6.5 %
31.3
6.6
13.8 %
3
8.2
11.2
7.7 %
-4.6
—
—
—
-4.6
—
—
-4.6
—
-0.17
27.8
35.6
6.9 %
29.8
5.8
3.6 %
2.9
7.5
10.4
2 %
-4.6
—
—
—
-4.6
4.2 %
—
-4.6
6.1 %
-0.17
27.6
33.3
4.4 %
27.7
5.6
1.8 %
2.8
7.3
10.2
5.2 %
-4.6
-9.5 %
-0.2
—
-4.8
-11.6 %
0.1
-4.9
-14 %
-0.18
27.3
31.9
5.3 %
26.3
5.5
25 %
2.6
7.1
9.7
-1 %
-4.2
22.2 %
-0.1
-0.1
-4.3
49.4 %
—
-4.3
49.4 %
-0.16
27.2
30.3
7.8 %
25.9
4.4
-15.4 %
2.5
7.3
9.8
12.6 %
-5.4
-54.3 %
-5.2
2.1
-8.5
-142.9 %
—
-8.5
-142.9 %
-0.41
20.9
28.1
9.8 %
22.9
5.2
8.3 %
2.6
6.1
8.7
14.5 %
-3.5
-20.7 %
-0.7
0.8
-3.5
28.6 %
—
-3.5
28.6 %
-0.13
26.6
25.6
6.7 %
20.9
4.8
17.1 %
2.2
5.4
7.6
15.2 %
-2.9
-16 %
-0.7
-1.3
-4.9
-53.1 %
—
-4.9
-53.1 %
-0.18
26.6
24
8.6 %
19.9
4.1
—
—
6.6
6.6
26.9 %
-2.5
-127.3 %
-0.2
-0.5
-3.2
-166.7 %
—
-3.2
-166.7 %
-0.12
26.6
22.1
11.6 %
18
4.1
7.9 %
1.2
4
5.2
-5.5 %
-1.1
31.3 %
-0.2
—
-1.2
33.3 %
—
-1.2
33.3 %
-0.05
26.6
19.8
11.2 %
16
3.8
5.6 %
1.2
4.3
5.5
1.9 %
-1.6
11.1 %
-0.1
-0.1
-1.8
10 %
—
-1.8
5.3 %
-0.07
26.6
17.8
11.9 %
14.2
3.6
12.5 %
0.9
4.5
5.4
1.9 %
-1.8
10 %
-0.1
-0.1
-2
13 %
-0.1
-1.9
53.7 %
-0.07
26.6
15.9
—
12.6
3.2
—
—
5.3
5.3
—
-2
—
-0.1
-0.2
-2.3
—
—
-4.1
—
-0.154
26.6