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Cash Flow Overview

Change in Cash
$11,414K
Free Cash flow
$13,747K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of investment securit...
    • Increase (decrease) in accounts ...
    • Repayments of debt
    • Others
Negative Cash Flow Breakdown
    • Payments to acquire held-to-matu...
    • Increase (decrease) in accounts ...
    • Share-based payment arrangement,...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Nonmonetary transaction, gain (loss) recognized on transfer
NaN NaN 0 7,783
Net income (loss) available to common stockholders, basic
-8,923 NaN 5,873 7,930
Depreciation, depletion and amortization
-8,098 NaN 4,051 7,753
Share-based payment arrangement, noncash expense
-19,785 NaN 9,499 19,286
Other operating income (expense), net
1,377 NaN -213 -951
Increase (decrease) in accounts receivable
-24,892 NaN 9,912 18,015
Increase (decrease) in prepaid expense and other assets
-2,494 NaN -44 584
Increase (decrease) in accounts payable and accrued liabilities
-29,343 NaN 10,027 990
Increase (decrease) in claims reserve and loss adjustment
-1,393 NaN 1,538 697
Increase (decrease) in unearned premiums
-11,882 NaN 7,904 19,764
Cash provided by (used in) operating activity, including discontinued operation
14,594 29,262 29,237 30,989
Payments to acquire held-to-maturity securities
47,883 73,010 41,021 142,000
Maturities of investment securities
48,878 34,782 43,563 94,264
Payments to acquire property, plant, and equipment
847 3,923 5,302 4,904
Payment for (proceeds from) other investing activity
35 -25 -439 -1,200
Cash provided by (used in) investing activity, including discontinued operation
113 -42,126 -2,321 -51,440
Proceeds from debt financing, net of financing fees
NaN 114,208 NaN NaN
Repayment of debt financing
NaN 134,438 NaN NaN
Repayments of debt
-13,213 NaN 188 15,525
Proceeds from stock options exercised
260 287 80 1,327
Payment, tax withholding, share-based payment arrangement
496 845 1,179 1,688
Proceeds from (payment for) other financing activity
0 0 -154 -460
Cash provided by (used in) financing activity, including discontinued operation
-2,736 -5,075 -1,441 -16,346
Effect of exchange rate on cash, cash equivalents, restricted cash and restricted cash equivalents
-557 488 -1,037 1,738
Cash, cash equivalents, restricted cash and restricted cash equivalents, period increase (decrease), including exchange rate effect
11,414 -17,451 24,438 -35,059
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning balance
171,458 199,530 199,530 NaN
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance
182,872 -17,451 188,909 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

something is missing$68,009K Maturities of investmentsecurities$48,878K Increase (decrease) inaccounts receivable-$24,892K Increase (decrease) inprepaid expense and...-$2,494K Cash provided by(used in) operating...$14,594K Cash provided by(used in) investing...$113K Canceled cashflow$80,801K Canceled cashflow$48,765K Cash, cashequivalents, restricted cash...$11,414K Canceled cashflow$3,293K Increase (decrease) inaccounts payable and...-$29,343K Share-based paymentarrangement, noncash expense-$19,785K Increase (decrease) inunearned premiums-$11,882K Net income (loss)available to common...-$8,923K Depreciation, depletion andamortization-$8,098K Increase (decrease) inclaims reserve and loss...-$1,393K Other operatingincome (expense), net$1,377K Repayments of debt-$13,213K Proceeds from stockoptions exercised$260K Payments to acquireheld-to-maturity securities$47,883K Payments to acquireproperty, plant, and...$847K Payment for (proceedsfrom) other investing...$35K Cash provided by(used in) financing...-$2,736K Effect of exchange rateon cash, cash...-$557K Canceled cashflow$13,473K something is missing-$15,713K Payment, taxwithholding, share-based...$496K

TRUPANION, INC. (TRUP)

TRUPANION, INC. (TRUP)