Trupanion, Inc.
0LH0.L · LSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $367 | $354 | $342 | $337 |
| % Growth | 3.8% | 3.4% | 1.4% | – |
| Cost of Goods Sold | $307 | $299 | $291 | $284 |
| Gross Profit | $60 | $55 | $51 | $53 |
| % Margin | 16.4% | 15.5% | 14.9% | 15.7% |
| R&D Expenses | $10 | $9 | $8 | $8 |
| G&A Expenses | $18 | $20 | $20 | $17 |
| SG&A Expenses | $18 | $20 | $20 | $17 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $26 | $24 | $25 | $28 |
| Operating Expenses | $54 | $53 | $53 | $53 |
| Operating Income | $6 | $2 | -$1 | $0 |
| % Margin | 1.6% | 0.7% | -0.4% | 0.1% |
| Other Income/Exp. Net | $1 | $8 | $0 | $1 |
| Pre-Tax Income | $7 | $11 | -$1 | $2 |
| Tax Expense | $1 | $1 | $0 | $0 |
| Net Income | $6 | $9 | -$1 | $2 |
| % Margin | 1.6% | 2.7% | -0.4% | 0.5% |
| EPS | 0.14 | 0.22 | -0.035 | 0.039 |
| % Growth | -36.4% | 734% | -188.7% | – |
| EPS Diluted | 0.13 | 0.22 | -0.035 | 0.039 |
| Weighted Avg Shares Out | 43 | 43 | 43 | 42 |
| Weighted Avg Shares Out Dil | 44 | 43 | 43 | 42 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $4 | $3 | $3 |
| Depreciation & Amortization | $4 | $4 | $4 | $4 |
| EBITDA | $13 | $18 | $6 | $9 |
| % Margin | 3.7% | 5.1% | 1.6% | 2.7% |