Trupanion Income Statement (2012-2026) | TRUP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	384.05M
Cost of Revenue (Quarter)	143.72M	19.71M	-352.15M	176.10M	190.83M	22.43M	22.46M	21.64M	241.19M	250.62M	17.19M	269.89M	274.53M	18.31M	1,053.86M	290.87M	298.73M	306.87M	-811.06M	322.56M
Gross Profit (Quarter)	24.55M	161.96M	546.53M	29.89M	28.58M	211.33M	223.55M	234.69M	29.37M	35.23M	278.67M	36.23M	40.27M	309.15M	-716.55M	51.10M	54.83M	60.05M	1,187.91M	61.49M
Operating items
Research & Development (Quarter)	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	11.29M
Selling, General & Administrative (Quarter)	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	19.10M
Other Operating Expenses (Quarter)	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	26.32M
Operating Expenses (Quarter)	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	56.71M
Operating Income (Quarter)	-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	4.78M
EBIT (Quarter)	-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	4.78M
Non-operating items
Other Non Operating Income (Quarter)	0.10M	0.06M	-0.24M	0.31M	0.36M	0.89M	1.50M	1.90M	2.08M	2.46M	1.26M	2.84M	3.22M	3.54M	4.80M	3.24M	11.91M	3.53M	3.22M	3.06M
Non Operating Income (Quarter)	0.10M	0.06M	-0.22M	0.31M	0.36M	0.89M	1.53M	1.90M	2.08M	2.46M	1.26M	2.84M	3.22M	3.54M	4.77M	3.24M	11.91M	3.53M	3.22M	3.06M
Net income details
EBT (Quarter)	-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	5.96M
Tax Provisions (Quarter)	-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	1.08M
Profit After Tax (Quarter)	-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	4.88M
Equity Income (Quarter)	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 (Quarter)	-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	4.88M
Consolidated Net Income (Quarter)	-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	4.88M
Income towards Parent Company (Quarter)	-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	4.88M
Net Income towards Common Stockholders (Quarter)	-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	4.88M
Additional items
EPS (Basic) (Quarter)	-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	0.11
EPS (Weighted Average and Diluted) (Quarter)	-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	0.11
Shares Outstanding (Weighted Average) (Quarter)	39.92M	40.04M	40.14M	40.58M	40.66M	40.80M	40.77M	41.11M	41.38M	41.34M	41.44M	41.92M	42.00M	42.23M	42.16M	42.78M	42.73M	42.85M	42.96M	43.51M
Shares Outstanding (Diluted Average) (Quarter)	40.14M	40.04M	40.14M	40.58M	40.74M	40.71M	40.77M	41.11M	41.25M	41.54M	41.44M	41.92M	42.00M	42.82M	42.16M	42.78M	43.33M	43.55M	43.56M	43.68M
EBITDA (Quarter)	-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	4.78M
Interest Expenses (Quarter)	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	1.88M
Tax Rate (Quarter)	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%	18.07%

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Trupanion Income Statement (2012-2026) | TRUP

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