Trupanion, Inc.
0LH0.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,285,684 | $1,108,605 | $905,179 | $698,991 |
| % Growth | 16% | 22.5% | 29.5% | – |
| Cost of Goods Sold | $1,106,886 | $977,589 | $782,994 | $594,645 |
| Gross Profit | $178,798 | $131,016 | $122,185 | $104,346 |
| % Margin | 13.9% | 11.8% | 13.5% | 14.9% |
| R&D Expenses | $31,255 | $21,403 | $25,133 | $16,866 |
| G&A Expenses | $63,731 | $60,207 | $39,379 | $31,893 |
| SG&A Expenses | $63,731 | $60,207 | $39,379 | $31,893 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $93,326 | $90,065 | $100,674 | $90,783 |
| Operating Expenses | $188,312 | $171,675 | $165,186 | $139,542 |
| Operating Income | -$9,514 | -$40,659 | -$43,001 | -$35,196 |
| % Margin | -0.7% | -3.7% | -4.8% | -5% |
| Other Income/Exp. Net | -$124 | -$4,376 | -$1,195 | -$24 |
| Pre-Tax Income | -$9,638 | -$45,035 | -$44,196 | -$35,220 |
| Tax Expense | -$5 | -$342 | $476 | $310 |
| Net Income | -$9,633 | -$44,693 | -$44,672 | -$35,530 |
| % 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 | 42,159 | 41,437 | 40,765 | 40,138 |
| Weighted Avg Shares Out Dil | 42,159 | 41,437 | 40,765 | 40,138 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12,400 | $9,000 | $3,000 | $0 |
| Interest Expense | $14,498 | $12,077 | $4,267 | $10 |
| Depreciation & Amortization | $16,466 | $12,474 | $10,921 | $11,965 |
| EBITDA | $21,326 | -$20,484 | -$29,008 | -$23,245 |
| % Margin | 1.7% | -1.8% | -3.2% | -3.3% |