Trupanion, Inc.
0LH0.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,286 | $1,109 | $905 | $699 |
| % Growth | 16% | 22.5% | 29.5% | – |
| Cost of Goods Sold | $1,107 | $978 | $783 | $595 |
| Gross Profit | $179 | $131 | $122 | $104 |
| % Margin | 13.9% | 11.8% | 13.5% | 14.9% |
| R&D Expenses | $31 | $21 | $25 | $17 |
| G&A Expenses | $64 | $60 | $39 | $32 |
| SG&A Expenses | $64 | $60 | $39 | $32 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $93 | $90 | $101 | $91 |
| Operating Expenses | $188 | $172 | $165 | $140 |
| Operating Income | -$10 | -$41 | -$43 | -$35 |
| % Margin | -0.7% | -3.7% | -4.8% | -5% |
| Other Income/Exp. Net | -$0 | -$4 | -$1 | -$0 |
| Pre-Tax Income | -$10 | -$45 | -$44 | -$35 |
| Tax Expense | -$0 | -$0 | $0 | $0 |
| Net Income | -$10 | -$45 | -$45 | -$36 |
| % Margin | -0.7% | -4% | -4.9% | -5.1% |
| EPS | -0.23 | -1.08 | -1.1 | -0.89 |
| % Growth | 78.7% | 1.8% | -23.6% | – |
| EPS Diluted | -0.23 | -1.08 | -1.1 | -0.89 |
| Weighted Avg Shares Out | 42 | 41 | 41 | 40 |
| Weighted Avg Shares Out Dil | 42 | 41 | 41 | 40 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $9 | $3 | $0 |
| Interest Expense | $14 | $12 | $4 | $0 |
| Depreciation & Amortization | $16 | $12 | $11 | $12 |
| EBITDA | $21 | -$20 | -$29 | -$23 |
| % Margin | 1.7% | -1.8% | -3.2% | -3.3% |