Trupanion Inc (TRUP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,285,684 | 1,108,605 | 905,179 | 698,991 | 502,028 |
| Cost of Goods | 1,106,886 | 977,589 | 782,994 | 594,645 | 420,127 |
| Gross Profit | 178,798 | 131,016 | 122,185 | 104,346 | 81,901 |
| Operating Expenses | 189,198 | 172,264 | 166,180 | 140,187 | 86,955 |
| Operating Income | -9,514 | -40,659 | -43,001 | -35,196 | -4,927 |
| Interest Expense | 14,316 | 11,858 | 4,014 | -161 | 1,255 |
| Other Income | 14,192 | 7,482 | 2,819 | -185 | 455 |
| Pre-tax Income | -9,638 | -45,035 | -44,196 | -35,220 | -5,727 |
| Income Tax | -5 | -342 | 476 | 310 | 113 |
| Net Income Continuous | -9,633 | -44,693 | -44,672 | -35,530 | -5,840 |
| Net Income | $-9,633 | $-44,693 | $-44,672 | $-35,530 | $-5,840 |
| EPS Basic Total Ops | -0.23 | -1.08 | -1.10 | -0.89 | -0.16 |
| EPS Basic Continuous Ops | -0.23 | -1.08 | -1.10 | -0.89 | -0.16 |
| EPS Diluted Total Ops | -0.23 | -1.08 | -1.10 | -0.89 | -0.16 |
| EPS Diluted Continuous Ops | -0.23 | -1.08 | -1.10 | -0.89 | -0.16 |
| EPS Diluted Before Non-Recurring Items | -0.23 | -1.08 | -1.10 | -0.77 | -0.16 |
| EBITDA(a) | $12,069 | $-28,404 | $-32,333 | $-23,402 | $2,018 |