Trupanion Inc
(TRUP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 366,920 | 353,557 | 341,975 | 337,307 | 327,456 |
| Cost of Goods | 306,866 | 298,730 | 290,872 | 284,384 | 278,077 |
| Gross Profit | 60,054 | 54,827 | 51,103 | 52,923 | 49,379 |
| Operating Expenses | 55,061 | 53,243 | 53,448 | 52,955 | 47,710 |
| Operating Income | 5,859 | 2,314 | -1,473 | 348 | 1,746 |
| Interest Expense | 2,790 | 3,682 | 2,906 | 3,348 | 3,820 |
| Other Income | 3,530 | 11,914 | 2,935 | 4,694 | 3,538 |
| Pre-tax Income | 6,599 | 10,546 | -1,444 | 1,694 | 1,464 |
| Income Tax | 726 | 1,133 | 39 | 38 | 39 |
| Net Income Continuous | 5,873 | 9,413 | -1,483 | 1,656 | 1,425 |
| Net Income | $5,873 | $9,413 | $-1,483 | $1,656 | $1,425 |
| EPS Basic Total Ops | 0.14 | 0.22 | -0.03 | 0.04 | 0.03 |
| EPS Basic Continuous Ops | 0.14 | 0.22 | -0.03 | 0.04 | 0.03 |
| EPS Diluted Total Ops | 0.13 | 0.22 | -0.03 | 0.04 | 0.03 |
| EPS Diluted Continuous Ops | 0.13 | 0.22 | -0.03 | 0.04 | 0.03 |
| EPS Diluted Before Non-Recurring Items | 0.13 | 0.22 | -0.03 | 0.04 | 0.03 |
| EBITDA(a) | $9,910 | $6,276 | $2,013 | $9,496 | $6,127 |