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Trupanion Inc (TRUP)

Trupanion Inc (TRUP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 153,456 138,024 154,773 122,742 166,308
Marketable Securities 230,205 232,706 193,761 196,854 155,508
Receivables 304,796 301,945 302,534 292,820 290,104
TOTAL $705,166 $691,062 $668,031 $629,081 $628,337
Non-Current Assets
PPE Net 102,612 104,844 104,683 101,785 101,938
Investments And Advances 986 983 981 167 376
Intangibles 62,305 63,484 65,156 67,123 50,453
Other Non-Current Assets 50,511 54,671 41,322 49,633 56,058
TOTAL $216,414 $223,982 $212,142 $218,708 $208,825
Total Assets $921,580 $915,044 $880,173 $847,789 $837,162
Liabilities
Current Liabilities
Short Term Debt 10,000 10,000 750 1,350 1,350
Accounts payable and accrued liabilities 12,828 16,445 12,760 8,670 9,681
Accrued Expenses 42,329 56,509 43,577 37,629 36,907
Other current liabilities 56,701 55,921 53,972 52,523 54,042
TOTAL $408,366 $409,810 $390,772 $372,292 $369,337
Non-Current Liabilities
Long Term Debt 99,346 101,784 113,790 113,116 127,526
Deferred Revenues 286,508 270,935 279,713 272,120 267,357
Other Non-Current Liabilities 18,091 18,004 4,797 4,920 4,742
TOTAL $118,392 $121,298 $120,839 $120,043 $134,152
Total Liabilities $526,758 $531,108 $511,611 $492,335 $503,489
Shareholders' Equity
Shares Outstanding, K 43,620 43,430 43,198 42,995 42,784
Retained earnings -201,575 -206,455 -212,085 -217,958 -227,371
Other shareholders' equity -227 2,563 1,845 3,123 -249
TOTAL $394,822 $383,936 $368,562 $355,454 $333,673
Total Liabilities And Equity $921,580 $915,044 $880,173 $847,789 $837,162
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