TRUPANION, INC.
TRUP · XNASCIK 1371285fmd_1JW7N1S1DPWB4C8YEZQJPK8NAAFinance, Insurance and Real Estate · Hospital & Medical Service PlansTemplate: Insurance
Coverage: Jan 01, 2012 to Sep 30, 2026, 56 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 188 | 243 | 304 | 384 | 502 | 699 | 905 | 1,109 | 1,286 | 1,439 |
| Cost of revenue | – | – | 253 | 319 | 420 | 595 | 783 | 978 | 1,107 | 1,208 |
| Gross profit | 33 | 43 | 51 | 65 | 82 | 104 | 122 | 131 | 179 | 231 |
| Realized investment gains (losses) | – | 0 | 0 | 0 | 0 | 0 | 0 | – | – | – |
| Research and development | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 30 | 36 | 42 | 54 | 70 | 111 | 129 | 138 | 135 | 162 |
| Total operating expenses | 40 | 46 | 52 | 66 | 87 | 139 | 165 | 171 | 188 | 217 |
| Operating income | (7) | (3) | (1) | (2) | (5) | (35) | (43) | (41) | (10) | 14 |
| Interest expense | 0 | 1 | 1 | 1 | 1 | 0 | 4 | 12 | 14 | 14 |
| Other non-operating income (expense) | 0 | 1 | 1 | 2 | 1 | (0) | 3 | 8 | 14 | 22 |
| Income before taxes | (7) | (2) | (1) | (2) | (6) | (35) | (44) | (45) | (10) | 22 |
| Income tax expense | 0 | (0) | (0) | 0 | 0 | 0 | 0 | (0) | (0) | 3 |
| Net income from continuing operations | (7) | (2) | (1) | (2) | (6) | (36) | (45) | (45) | (10) | 19 |
| Net income | – | – | – | – | – | – | – | – | – | – |
| Net income to common shareholders | (7) | (2) | (1) | (2) | (6) | (36) | (45) | (45) | (10) | 19 |