Trupanion Income Statement (2013-2025) | TRUP

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Income Statement	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	19.84M	22.13M	24.01M	25.64M	28.09M	30.31M	31.87M	33.31M	35.59M	37.87M	40.20M	42.70M	45.83M	48.36M	51.34M	54.73M	58.27M	63.12M	66.55M	69.76M	73.39M	78.16M	82.64M	86.98M	92.20M	99.28M	105.48M	111.30M	117.92M	130.12M	142.69M	154.69M	168.26M	181.67M	194.38M	206.00M	219.41M	233.76M	246.01M	256.33M	270.57M	285.85M	295.86M	306.12M	314.80M	327.46M	337.31M	341.98M	353.56M	366.92M	376.85M
Cost of Revenue	2.63M	3.21M	3.61M	3.85M	3.96M	4.06M	4.25M	4.38M	4.31M	4.67M	5.05M	4.79M	5.10M	5.61M	5.91M	6.39M	6,915.00M	7,858.00M	8.34M	8.58M	5.70M	6.37M	10.09M	8.23M	8.76M	9.26M	292.77M	93.45M	98.05M	109.53M	119.09M	133.59M	143.72M	153.50M	163.84M	176.10M	190.83M	203.70M	212.36M	229.98M	241.19M	250.62M	255.79M	269.89M	274.53M	278.08M	284.38M	290.87M	298.73M	306.87M	311.83M
Gross Profit	3.83M	4.12M	4.09M	4.76M	5.15M	4.45M	5.52M	5.58M	5.79M	6.59M	7.27M	7.30M	8.27M	8.50M	9.22M	9.15M	10.35M	11.81M	11.74M	11.06M	12.35M	13.74M	14.21M	15.03M	14.71M	17.45M	17.73M	17.85M	19.87M	20.59M	23.59M	21.10M	24.55M	28.17M	30.54M	29.89M	28.58M	30.06M	33.65M	26.35M	29.37M	35.23M	40.06M	36.23M	40.27M	49.38M	52.92M	51.10M	54.83M	60.05M	65.03M
Operating items
Research & Development	1.15M	1.16M	1.70M	2.20M	2.55M	2.53M	2.61M	2.80M	2.88M	3.00M	2.53M	2.29M	2.16M	2.34M	2.74M	2.40M	2.32M	2.47M	2.57M	2.16M	2.30M	2.30M	-0.96M	2.67M	2.58M	2.27M	-0.49M	2.12M	2.29M	2.43M	3.11M	3.73M	4.08M	4.39M	4.67M	5.23M	6.40M	6.55M	6.96M	4.90M	5.23M	5.30M	5.97M	6.96M	8.19M	7.93M	8.17M	8.07M	8.59M	9.89M	11.30M
Selling, General & Administrative	2.02M	2.03M	2.67M	2.79M	3.29M	4.38M	3.85M	3.70M	4.00M	4.07M	3.80M	3.72M	3.50M	3.81M	4.18M	4.01M	4.25M	4.02M	4.55M	4.46M	4.61M	4.17M	3.86M	5.42M	5.22M	5.02M	2.73M	4.86M	5.07M	5.41M	6.50M	7.22M	7.43M	8.25M	9.00M	9.37M	9.23M	10.31M	10.47M	21.02M	13.14M	12.66M	13.39M	14.67M	15.25M	16.98M	16.83M	19.89M	20.12M	18.31M	18.32M
Other Operating Expenses	2.27M	2.01M	2.24M	2.65M	2.81M	2.93M	3.22M	3.65M	3.53M	4.13M	3.92M	3.84M	3.56M	3.89M	3.95M	4.09M	4.37M	4.86M	5.78M	5.94M	5.70M	6.37M	11.51M	8.23M	8.76M	9.26M	14.84M	11.82M	10.96M	15.01M	17.11M	22.80M	22.55M	22.65M	22.61M	24.34M	25.69M	25.03M	25.35M	24.84M	24.02M	20.76M	20.22M	20.63M	22.25M	22.69M	27.58M	24.31M	23.80M	26.00M	28.26M
Operating Expenses	5.44M	5.20M	6.61M	7.63M	8.65M	9.85M	9.68M	10.15M	10.41M	11.20M	10.25M	9.85M	9.22M	10.04M	10.87M	10.50M	10.94M	11.35M	12.90M	12.56M	12.61M	12.84M	14.40M	16.32M	16.55M	16.54M	17.08M	18.80M	18.33M	22.85M	26.72M	33.74M	34.06M	35.29M	36.28M	38.94M	41.31M	41.90M	42.78M	50.76M	42.39M	38.73M	39.58M	42.26M	45.69M	47.60M	52.58M	52.27M	52.51M	54.20M	57.89M
Operating Income	-1.61M	-1.08M	-2.52M	-2.88M	-3.50M	-5.41M	-4.16M	-4.56M	-4.62M	-4.61M	-2.98M	-2.54M	-0.96M	-1.54M	-1.65M	-1.35M	-0.59M	0.46M	-1.16M	-1.50M	-0.26M	0.91M	-0.20M	-1.28M	-2.11M	0.84M	0.63M	-1.01M	1.51M	-2.26M	-3.17M	-12.73M	-9.51M	-7.19M	-5.76M	-9.11M	-12.77M	-11.90M	-9.22M	-24.49M	-13.09M	-3.49M	0.41M	-6.14M	-5.47M	1.75M	0.35M	-1.47M	2.31M	5.86M	7.14M
EBIT	-1.61M	-1.08M	-2.52M	-2.88M	-3.50M	-5.41M	-4.16M	-4.56M	-4.62M	-4.61M	-2.98M	-2.54M	-0.96M	-1.54M	-1.65M	-1.35M	-0.59M	0.46M	-1.16M	-1.50M	-0.26M	0.91M	-0.20M	-1.28M	-2.11M	0.84M	0.63M	-1.01M	1.51M	-2.26M	-3.17M	-12.73M	-9.51M	-7.19M	-5.76M	-9.11M	-12.77M	-11.90M	-9.22M	-24.49M	-13.09M	-3.49M	0.41M	-6.14M	-5.47M	1.75M	0.35M	-1.47M	2.31M	5.86M	7.14M
Non-operating items
Other Non Operating Income	-0.07M	0.01M	-0.50M	-1.29M	0.76M	2.07M	-0.06M	-0.02M	0.01M	-0.00M	0.02M	0.02M	0.04M	-0.02M	0.02M	0.03M	1.11M	0.10M	0.01M	0.14M	0.30M	0.63M	0.24M	0.34M	0.45M	0.30M	0.54M	0.28M	0.20M	0.05M	0.07M	0.06M	0.10M	0.06M	-0.24M	0.31M	0.36M	0.89M	1.53M	1.90M	2.08M	2.46M	1.26M	2.84M	3.22M	3.54M	4.80M	3.24M	11.91M	3.53M	3.23M
Non Operating Income	-0.07M	0.01M	-0.50M	-1.29M	0.76M	2.07M	-0.06M	-0.02M	0.01M	-0.00M	0.02M	0.02M	0.04M	-0.02M	0.02M	0.03M	1.11M	0.10M	0.01M	0.14M	0.30M	0.63M	0.24M	0.34M	0.45M	0.30M	0.54M	0.28M	0.20M	0.05M	0.07M	0.06M	0.10M	0.06M	-0.24M	0.31M	0.36M	0.89M	1.53M	1.90M	2.08M	2.46M	1.26M	2.84M	3.22M	3.54M	4.80M	3.24M	11.91M	3.53M	3.23M
Net income details
EBT	-1.83M	-1.22M	-3.21M	-4.90M	-3.47M	-8.49M	-4.32M	-4.83M	-4.65M	-4.63M	-2.99M	-2.56M	-0.96M	-1.62M	-1.72M	-1.46M	0.41M	0.43M	-1.32M	-1.57M	-0.29M	1.20M	-0.27M	-1.26M	-1.98M	0.80M	0.79M	-1.11M	1.37M	-2.53M	-3.46M	-12.66M	-9.42M	-7.13M	-6.01M	-8.88M	-13.60M	-12.42M	-9.30M	-24.97M	-13.95M	-4.08M	-2.03M	-6.89M	-5.91M	1.46M	1.69M	-1.44M	10.55M	6.60M	6.29M
Tax Provisions	-0.01M	-0.00M	-0.01M	0.01M	0.01M	0.01M	-0.04M	0.11M	-0.02M	0.02M	0.01M	0.01M	0.00M	0.01M	0.01M	0.02M	0.00M	0.03M	-0.48M	-0.10M	0.09M	-0.01M	0.00M	0.04M	-0.05M	0.02M	0.16M	0.03M	0.02M	0.03M	0.04M	-0.22M	-0.20M	-0.31M	1.03M	-0.02M	0.02M	0.50M	-0.01M	-0.19M	-0.24M	-0.04M	0.13M	-0.04M	-0.04M	0.04M	0.04M	0.04M	1.13M	0.73M	0.66M
Profit After Tax	-1.82M	-1.22M	-3.20M	-4.91M	-3.48M	-8.51M	-4.28M	-4.94M	-4.62M	-4.64M	-3.00M	-2.57M	-0.96M	-1.64M	-1.72M	-1.48M	0.41M	0.41M	-0.84M	-1.48M	-0.38M	1.21M	-0.28M	-1.30M	-1.93M	0.78M	0.64M	-1.13M	1.35M	-2.56M	-3.50M	-12.45M	-9.22M	-6.82M	-7.04M	-8.86M	-13.62M	-12.91M	-9.29M	-24.78M	-13.71M	-4.04M	-2.16M	-6.85M	-5.86M	1.43M	1.66M	-1.48M	9.41M	5.87M	5.63M
Equity Income																									-0.27M	-0.06M	-0.02M	-0.06M	-0.03M	0.00M	-0.04M	-0.09M	0.01M	-0.07M	-0.02M	-0.07M	-0.04M	-0.06M	-0.09M	-0.07M	-0.07M	0.00M	-0.08M	-0.10M	-0.05M	-0.03M	0.00M	-0.30M
Income from Continuing Operations	-1.82M	-1.22M	-3.20M	-4.91M	-3.48M	-8.51M	-4.28M	-4.94M	-4.62M	-4.64M	-3.00M	-2.57M	-0.96M	-1.64M	-1.72M	-1.48M	0.41M	0.41M	-0.84M	-1.48M	-0.38M	1.21M	-0.28M	-1.30M	-1.93M	0.78M	0.64M	-1.13M	1.35M	-2.56M	-3.50M	-12.45M	-9.22M	-6.82M	-7.04M	-8.86M	-13.62M	-12.91M	-9.29M	-24.78M	-13.71M	-4.04M	-2.16M	-6.85M	-5.86M	1.43M	1.66M	-1.48M	9.41M	5.87M	5.63M
Consolidated Net Income	-1.82M	-1.22M	-3.20M	-4.91M	-3.48M	-8.51M	-4.28M	-4.94M	-4.62M	-4.64M	-3.00M	-2.57M	-0.96M	-1.64M	-1.72M	-1.48M	0.41M	0.41M	-0.84M	-1.48M	-0.38M	1.21M	-0.28M	-1.30M	-1.93M	0.78M	0.64M	-1.13M	1.35M	-2.56M	-3.50M	-12.45M	-9.22M	-6.82M	-7.04M	-8.86M	-13.62M	-12.91M	-9.29M	-24.78M	-13.71M	-4.04M	-2.16M	-6.85M	-5.86M	1.43M	1.66M	-1.48M	9.41M	5.87M	5.63M
Income towards Parent Company	-1.82M	-1.22M	-3.20M	-4.91M	-3.48M	-8.51M	-4.28M	-4.94M	-4.62M	-4.64M	-3.00M	-2.57M	-0.96M	-1.64M	-1.72M	-1.48M	0.41M	0.41M	-0.84M	-1.48M	-0.38M	1.21M	-0.28M	-1.30M	-1.93M	0.78M	0.64M	-1.13M	1.35M	-2.56M	-3.50M	-12.45M	-9.22M	-6.82M	-7.04M	-8.86M	-13.62M	-12.91M	-9.29M	-24.78M	-13.71M	-4.04M	-2.16M	-6.85M	-5.86M	1.43M	1.66M	-1.48M	9.41M	5.87M	5.63M
Net Income towards Common Stockholders	-1.82M	-1.22M	-3.20M	-4.91M	-3.48M	-8.51M	-4.28M	-4.94M	-4.62M	-4.64M	-3.00M	-2.57M	-0.96M	-1.64M	-1.72M	-1.48M	0.41M	0.41M	-0.84M	-1.48M	-0.38M	1.21M	-0.28M	-1.30M	-1.93M	0.78M	0.64M	-1.13M	1.35M	-2.56M	-3.50M	-12.45M	-9.22M	-6.82M	-7.04M	-8.86M	-13.62M	-12.91M	-9.29M	-24.78M	-13.71M	-4.04M	-2.16M	-6.85M	-5.86M	1.43M	1.66M	-1.48M	9.41M	5.87M	5.63M
Additional items
EPS (Basic)	-1.32	-0.87	-2.44	-3.22	-2.25	-0.41	-0.33	-0.18	-0.17	-0.17	-0.11	-0.09	-0.03	-0.06	-0.06	-0.05	0.01	0.01	-0.03	-0.05	-0.01	0.04	-0.01	-0.04	-0.06	0.02	0.02	-0.03	0.04	-0.07	-0.10	-0.31	-0.23	-0.17	-0.18	-0.22	-0.33	-0.32	-0.23	-0.60	-0.33	-0.10	-0.05	-0.16	-0.14	0.03	0.04	-0.03	0.22	0.14	0.13
EPS (Weighted Average and Diluted)													-0.03	-0.06			0.01	0.01		-0.05	-0.01	0.03	-0.01	-0.04	-0.06	0.02	0.02	-0.03	0.04	-0.07	-0.10	-0.31	-0.23	-0.17	-0.18	-0.22	-0.33	-0.32	-0.23	-0.60	-0.33	-0.10	-0.05	-0.16	-0.14	0.03	0.04	-0.03	0.22	0.13	0.13
Shares Outstanding (Weighted Average)	1.38M	1.41M	1.31M	1.52M	1.54M	20.86M	12.93M	27.34M	27.60M	27.76M	27.64M	28.00M	28.35M	28.73M	28.53M	29.25M	29.51M	30.04M	29.59M	30.25M	30.72M	33.13M	31.96M	34.29M	34.61M	34.88M	34.65M	35.01M	35.14M	35.43M	35.86M	39.70M	40.14M	40.28M	40.14M	40.58M	40.74M	40.80M	40.77M	41.11M	41.38M	41.54M	41.44M	41.92M	42.08M	42.23M	42.16M	42.78M	42.87M	43.08M	42.96M
Shares Outstanding (Diluted Average)													28.35M	28.73M			32.73M	33.11M		30.25M	30.72M	36.39M	33.72M	34.29M	34.61M	36.40M	36.35M	35.01M	36.69M	35.43M	35.86M	39.70M	40.14M	40.28M	40.14M	40.58M	40.74M	40.80M	40.77M	41.11M	41.38M	41.54M	41.44M	41.92M	42.08M	42.82M	42.16M	42.78M	43.54M	43.56M	43.56M
EBITDA	-1.61M	-1.08M	-2.52M	-2.88M	-3.50M	-5.41M	-4.16M	-4.56M	-4.62M	-4.61M	-2.98M	-2.54M	-0.96M	-1.54M	-1.65M	-1.35M	-0.59M	0.46M	-1.16M	-1.50M	-0.26M	0.91M	-0.20M	-1.28M	-2.11M	0.84M	0.63M	-1.01M	1.51M	-2.26M	-3.17M	-12.73M	-9.51M	-7.19M	-5.76M	-9.11M	-12.77M	-11.90M	-9.22M	-24.49M	-13.09M	-3.49M	0.41M	-6.14M	-5.47M	1.75M	0.35M	-1.47M	2.31M	5.86M	7.14M
Interest Expenses	0.14M	0.15M	0.19M	0.74M	0.73M	5.16M	0.10M	0.24M	0.04M	0.01M	0.03M	0.03M	0.04M	0.07M	0.08M	0.14M	0.11M	0.12M	0.16M	0.22M	0.33M	0.34M	0.31M	0.32M	0.32M	0.34M	0.38M	0.38M	0.34M	0.32M	0.34M	0.00M	0.00M		0.01M	0.08M	1.19M	1.41M	1.59M	2.39M	2.94M	3.05M	3.70M	3.60M	3.65M	3.82M	3.43M	3.21M	3.68M	2.79M	4.08M
Tax Rate	0.27%	0.16%	0.19%	-0.31%	-0.20%	-0.16%	1.00%	-2.24%	0.47%	-0.35%	-0.40%	-0.55%	-0.42%	-0.80%	-0.41%	-1.65%	0.96%	6.02%	36.52%	6.03%	-31.82%	-0.58%	-1.48%	-3.18%	2.33%	2.25%	19.80%	-2.35%	1.24%	-1.03%	-1.27%	1.71%	2.07%	4.38%	-17.21%	0.27%	-0.14%	-3.99%	0.16%	0.76%	1.71%	1.05%	-6.39%	0.55%	0.75%	2.66%	2.24%	-2.70%	10.74%	11.00%	10.54%

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Trupanion Income Statement (2013-2025) | TRUP

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