Trupanion
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Trupanion's past years’ income statements indicate that its last revenue has increased compared to the previous period by 22% to $1,108,605,000. Profit margin reached -4%. Total operating expenses were $171,675,000.
Profit Margin
| 2014 | 115.91M | -21.17M | -18.27% |
|---|---|---|---|
| 2015 | 146.96M | -17.20M | -11.71% |
| 2016 | 188.23M | -6.89M | -3.66% |
| 2017 | 242.66M | -1.50M | -0.62% |
| 2018 | 303.95M | -927K | -0.3% |
| 2019 | 383.93M | -1.80M | -0.47% |
| 2020 | 502.02M | -5.84M | -1.16% |
| 2021 | 698.99M | -35.53M | -5.08% |
| 2022 | 905.17M | -44.67M | -4.94% |
| 2023 | 1.10B | -44.69M | -4.03% |
TRUP Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.10B | 905.17M | 698.99M | 502.02M | 383.93M | 303.95M | 242.66M | 188.23M | 146.96M | 115.91M |
Cost of revenue | 977.58M | 782.99M | 594.64M | 420.12M | 319.01M | 252.59M | 199.61M | 154.94M | 121.73M | 96.03M |
Gross profit | 131.01M | 122.18M | 104.34M | 81.90M | 64.92M | 51.36M | 43.05M | 33.28M | 25.22M | 19.87M |
Operating exp. | ||||||||||
Research and development | 21.40M | 25.13M | 16.86M | 9.94M | 10.07M | 9.24M | 9.76M | 9.53M | 11.21M | 9.89M |
Selling and marketing | 0 | 89.5M | 78.64M | 47.83M | 35.45M | 24.99M | 19.10M | 15.24M | 15.23M | 11.60M |
Total operating expenses | 171.67M | 164.93M | 139.37M | 86.70M | 66.49M | 52.41M | 45.69M | 39.98M | 42.00M | 35.81M |
Operating income | -40.65M | -42.74M | -35.02M | -4.34M | -291K | -1.04M | -2.64M | -6.69M | -16.77M | -15.94M |
Other income (expenses), net | -4.37M | -1.44M | -195K | -800K | -1.34M | 1.30M | 711K | -61K | -316K | -5.23M |
Income before tax | -45.03M | -44.19M | -35.22M | -5.72M | -1.64M | -934K | -1.93M | -6.85M | -17.09M | -21.18M |
Income tax expense | -342K | 476K | 310K | 113K | 169K | -7K | -428K | 38K | 114K | -7K |
Net income | -44.69M | -44.67M | -35.53M | -5.84M | -1.80M | -927K | -1.50M | -6.89M | -17.20M | -21.17M |
Earnings per share | ||||||||||
Basic EPS | -1.08 | -1.1 | -0.89 | -0.16 | -0.05 | -0.02 | -0.05 | -0.24 | -0.62 | -0.76 |
Diluted EPS | -1.08 | -1.1 | -0.89 | -0.16 | -0.05 | -0.02 | -0.05 | -0.24 | -0.62 | -0.76 |
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