- $1.11bn
- $846.35m
- $1.44bn
Annual income statement for Trupanion, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 699 | 905 | 1,109 | 1,286 | 1,439 |
| Cost of Revenue | |||||
| Gross Profit | 104 | 122 | 131 | 179 | 231 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 734 | 948 | 1,149 | 1,295 | 1,425 |
| Operating Profit | -35 | -42.7 | -40.4 | -9.33 | 14.1 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -35.2 | -44.2 | -45 | -9.64 | 22 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -35.5 | -44.7 | -44.7 | -9.63 | 19.4 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -35.5 | -44.7 | -44.7 | -9.63 | 19.4 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -35.5 | -44.7 | -44.7 | -9.63 | 19.4 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.885 | -1.09 | -1.01 | -0.147 | 1.9 |