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For the year ending 2025-12-31, TRUP made $1,439,305K in revenue. $19,433K in net income. Net profit margin of 1.35%.

Income Overview

Revenue
$1,439,305K
Net Income
$19,433K
Net Profit Margin
1.35%
EPS
$0.45
Unit: Thousand (K) dollars
Revenue Breakdown
    • Veterinary invoice expense
    • Veterinary invoice expense
    • Other cost of revenue
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-12-31
2024-12-31
Revenue
1,439,305 1,285,684
Veterinary invoice expense
1,028,975 949,148
Other cost of revenue
179,319 157,738
Total cost of revenue
1,208,294 1,106,886
Technology and development
37,848 31,255
General and administrative
76,648 63,731
New pet acquisition expense
85,408 71,379
Goodwill, impairment loss
1,129 -
Depreciation and amortization
15,836 16,466
Total expenses
-0
Total operating expenses
216,869 188,130
Loss from investment in joint venture
-305 -182
Operating income (loss)
13,837 -9,514
Interest expense
13,759 14,498
Other (income), net
21,916 14,374
Income (loss) before income taxes
21,994 -9,638
Income tax expense (benefit)
2,561 -5
Net income (loss)
19,433 -9,633
Earnings per share, basic
0.45 -0.23
Earnings per share, diluted
0.45 -0.23
Weighted average number of shares outstanding, basic
42,958,654 42,158,773
Weighted average number of shares outstanding, diluted
43,555,884 42,158,773
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

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

Income Statement

DownloadDownload image
Depreciation andamortization$4,951K New pet acquisitionexpense$139K General andadministrative$23,962K Technology and development$11,832K Other cost of revenue$88,593K Veterinary invoice expense$328,821K Operating income (loss)$22,473K Depreciation andamortization$10,885K Goodwill, impairment loss$1,129K New pet acquisitionexpense$85,269K General andadministrative$52,686K Technology and development$26,016K Other cost of revenue$90,726K Veterinary invoice expense$700,154K All Other Segments$449,967K Subscriptionbusiness$989,338K Operating income (loss)-$8,331K Revenue$1,439,305K Other (income), net$21,916K Operating income (loss)$13,837K Loss from investmentin joint venture-$305K Total operatingexpenses$216,869K Total cost of revenue$1,208,294K Income (loss) beforeincome taxes$21,994K Interest expense$13,759K Depreciation andamortization$15,836K Goodwill, impairment loss$1,129K New pet acquisitionexpense$85,408K General andadministrative$76,648K Technology and development$37,848K Other cost of revenue$179,319K Veterinary invoice expense$1,028,975K Net income (loss)$19,433K Income tax expense(benefit)$2,561K

TRUPANION, INC. (TRUP)

TRUPANION, INC. (TRUP)