Trupanion, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	384.0M	376.9M	366.9M	353.6M	342.0M	337.3M	327.5M	314.8M
Cost of Goods Sold	281.4M	262.8M	306.9M	298.7M	290.9M	284.4M	278.1M	274.5M
Gross Profit	102.6M	114.0M	60.1M	54.8M	51.1M	52.9M	49.4M	40.3M
R&D Expenses	11.3M	11.3M	9.9M	8.6M	8.1M	8.2M	7.9M	8.2M
Operating Expenses	96.7M	107.7M	54.2M	52.5M	52.6M	52.6M	47.6M	45.7M
Operating Income	6.0M	6.3M	5.9M	2.3M	-1.5M	348K	1.7M	-5.5M
Other Income / Gains	0	0	740K	8.2M	29K	1.3M	-282K	-435K
Net Income	4.9M	5.6M	5.9M	9.4M	-1.5M	1.7M	1.4M	-5.9M
EPS (Diluted)	0.11	0.13	0.13	0.22	-0.035	0.039	0.034	-0.14
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.267	0.303	0.164	0.155	0.149	0.157	0.151	0.128
General And Administrative Expenses	19.1M	18.3M	18.3M	20.1M	19.9M	16.8M	17.0M	15.3M
Selling And Marketing Expenses	0	23.1M	0	0	0	0	0	0
Selling General And Administrative Expenses	19.1M	41.4M	18.3M	20.1M	19.9M	16.8M	17.0M	15.3M
Other Expenses	66.3M	55.0M	26.0M	23.8M	24.6M	27.6M	22.7M	22.3M
Cost And Expenses	378.1M	370.6M	361.1M	351.2M	343.4M	337.0M	325.7M	320.3M
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	1.9M	4.1M	2.8M	3.7M	3.2M	3.4M	3.8M	3.7M
Depreciation And Amortization	3.7M	4.0M	4.1M	4.0M	3.8M	3.9M	4.4M	4.4M
Ebitda	11.5M	14.4M	13.4M	18.2M	5.6M	9.0M	9.7M	2.1M
Ebitdaratio	0.03	0.038	0.037	0.051	0.016	0.027	0.03	0.007
Operating Income Ratio	0.016	0.017	0.016	0.007	-0.004	0.001	0.005	-0.017
Income Before Tax	6.0M	6.3M	6.6M	10.5M	-1.4M	1.7M	1.5M	-5.9M
Income Before Tax Ratio	0.016	0.017	0.018	0.03	-0.004	0.005	0.004	-0.019
Income Tax Expense	1.1M	663K	726K	1.1M	39K	38K	39K	-44K
Net Income Ratio	0.013	0.015	0.016	0.027	-0.004	0.005	0.004	-0.019
Epsdiluted	0.11	0.13	0.13	0.22	-0.035	0.039	0.033	-0.14
Weighted Average Shs Out	43.5M	42.3M	43.1M	42.9M	42.8M	42.2M	42.2M	42.1M
Weighted Average Shs Out Dil	43.7M	43.6M	43.6M	43.3M	42.8M	42.2M	42.8M	42.1M