Trupanion Income Statement
TRUP / Financials|14 years of annual SEC 10-K data (FY2012-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
Trupanion reported $1.4B in revenue for FY2025. Revenue has grown at a 28.5% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.4B | $1.3B | $1.1B | $905.2M | $699.0M | $502.0M | $383.9M | $304.0M | $242.7M | $188.2M | $147.0M | $115.9M | $83.8M | $55.5M |
| Cost of Revenue | $1.2B | $1.1B | $977.6M | $783.0M | $594.6M | $420.1M | $319.0M | $252.6M | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | $15.0M | $51.4M | $43.0M | $33.3M | $25.2M | $19.9M | $15.6M | $11.2M |
| SG&A Expense | $76.6M | $63.7M | $60.2M | $39.4M | $31.9M | $21.8M | $18.4M | $17.1M | $16.8M | $15.2M | $15.6M | $14.3M | $8.7M | $6.2M |
| R&D Expense | - | - | - | - | - | - | - | - | - | - | - | $9.9M | $4.9M | $3.4M |
| Operating Income | $13.8M | -$9.5M | -$40.7M | -$43.0M | -$35.2M | -$4.9M | -$1.9M | -$1.0M | -$2.6M | -$6.7M | -$16.8M | -$15.9M | -$7.0M | -$5.5M |
| Interest Expense | $13.8M | $14.5M | $12.1M | $4.3M | $10.0K | $1.4M | $1.3M | $1.2M | $533.0K | $218.0K | $325.0K | $6.7M | $609.0K | $535.0K |
| Income Tax | $2.6M | -$5.0K | -$342.0K | $476.0K | $310.0K | $113.0K | $169.0K | -$7.0K | -$428.0K | $38.0K | $114.0K | -$7.0K | -$92.0K | $84.0K |
| Net Income | - | - | - | - | - | - | - | - | - | - | - | -$21.2M | -$8.2M | -$6.4M |
| EPS (Basic) | -$1.08 | -$1.10 | -$0.89 | -$0.16 | - | $0.04 | -$0.04 | $0.04 | - | - | - | - | - | - |
| EPS (Diluted) | -$1.08 | -$1.10 | -$0.89 | -$0.16 | -$0.05 | $0.04 | -$0.04 | $0.03 | -$0.62 | -$1.64 | -$6.23 | -$9.76 | - | - |
| Shares Outstanding | 42.5M | 41.9M | 41.0M | 40.5M | 39.5M | 39.5M | 34.9M | 34.0M | 30.1M | 29.5M | 28.4M | 27.8M | 1.3M | 834.6K |
| Gross Margin | - | - | - | - | - | - | 3.9% | 16.9% | 17.7% | 17.7% | 17.2% | 17.2% | 18.7% | 20.2% |
| Operating Margin | 1.0% | -0.7% | -3.7% | -4.8% | -5.0% | -1.0% | -0.5% | -0.3% | -1.1% | -3.6% | -11.4% | -13.8% | -8.3% | -10.0% |
| Profit Margin | - | - | - | - | - | - | - | - | - | - | - | -18.3% | -9.8% | -11.5% |