Trupanion, Inc.
0LH0.L · LSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $366,920 | $353,557 | $341,975 | $337,307 |
| % Growth | 3.8% | 3.4% | 1.4% | – |
| Cost of Goods Sold | $306,866 | $298,730 | $290,872 | $284,384 |
| Gross Profit | $60,054 | $54,827 | $51,103 | $52,923 |
| % Margin | 16.4% | 15.5% | 14.9% | 15.7% |
| R&D Expenses | $9,887 | $8,586 | $8,072 | $8,172 |
| G&A Expenses | $18,311 | $20,122 | $19,892 | $16,828 |
| SG&A Expenses | $18,311 | $20,122 | $19,892 | $16,828 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $25,997 | $23,805 | $24,612 | $27,575 |
| Operating Expenses | $54,195 | $52,513 | $52,576 | $52,575 |
| Operating Income | $5,859 | $2,314 | -$1,473 | $348 |
| % Margin | 1.6% | 0.7% | -0.4% | 0.1% |
| Other Income/Exp. Net | $740 | $8,232 | $29 | $1,346 |
| Pre-Tax Income | $6,599 | $10,546 | -$1,444 | $1,694 |
| Tax Expense | $726 | $1,133 | $39 | $38 |
| Net Income | $5,873 | $9,413 | -$1,483 | $1,656 |
| % 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 | 43,077 | 42,872 | 42,776 | 42,159 |
| Weighted Avg Shares Out Dil | 43,562 | 43,326 | 42,776 | 42,159 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,790 | $3,682 | $3,211 | $3,427 |
| Depreciation & Amortization | $4,051 | $3,962 | $3,791 | $3,924 |
| EBITDA | $13,440 | $18,190 | $5,558 | $9,045 |
| % Margin | 3.7% | 5.1% | 1.6% | 2.7% |