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TRUPANION, INC. (TRUP)

For the quarter ending 2025-06-30, TRUP made $353,557K in revenue. $9,413K in net income. Net profit margin of 2.66%.

Overview

Revenue
$353,557K
Net Income
$9,413K
Net Profit Margin
2.66%
EPS
$0.22
Unit: Thousand (K) dollars
Revenue Breakdown
    • Subscriptionbusiness
    • All Other Segments
Revenue Breakdown
    • US
    • Canada And Other

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenues353,557 341,975 327,456 314,800
Selling and marketing expense19,843 20,516 18,308 17,874
General and administrative expense20,122 19,892 16,977 15,253
Depreciation, depletion and amortization3,962 3,791 4,381 4,376
Technology and development expense8,586 8,072 7,933 8,190
Operating expenses52,513 52,271 47,599 45,693
Income (loss) from equity method investments- -305 -34 -47
Other cost of services sold43,150 43,422 39,263 43,429
Claims expense255,580 247,450 238,814 231,102
Cost of revenue298,730 290,872 278,077 274,531
Operating income (loss), total2,314 -1,473 1,746 -5,471
Interest expense3,682 3,211 3,820 3,655
Other nonoperating income (expense)11,914 3,240 3,538 3,220
Income (loss) from continuing operations before income taxes, noncontrolling interest10,546 -1,444 1,464 -5,906
Income tax expense (benefit)1,133 39 39 -44
Net income (loss) available to common stockholders, basic, total9,413 -1,483 1,425 -5,862
Earnings per share, basic0.22 -0.03 0.03 -0.14
Earnings per share, diluted0.22 -0.03 0.03 -0.14
Weighted average number of shares outstanding, basic42,872,153 42,775,955 42,233,903 42,078,271
Weighted average number of shares outstanding, diluted43,325,704 42,775,955 42,822,505 42,078,271
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Subscriptionbusiness$242,156K All Other Segments$111,401K Revenues$353,557K (12.31%↑ Y/Y)Operating income (loss),total$2,314K (142.30%↑ Y/Y)Other nonoperatingincome (expense)$11,914K (270.00%↑ Y/Y)Cost of revenue$298,730K (8.81%↑ Y/Y)Operating expenses$52,513K (14.93%↑ Y/Y)Income (loss) fromcontinuing operations...$10,546K (278.56%↑ Y/Y)Interest expense$3,682K (0.74%↑ Y/Y)Claims expense$255,580K (10.59%↑ Y/Y)Other cost of servicessold$43,150K (-0.64%↓ Y/Y)Technology and developmentexpense$8,586K (4.84%↑ Y/Y)Depreciation, depletion andamortization$3,962K (-9.46%↓ Y/Y)General andadministrative expense$20,122K (31.92%↑ Y/Y)Selling and marketingexpense$19,843K (11.02%↑ Y/Y)Net income (loss)available to common...$9,413K (260.58%↑ Y/Y)Income tax expense(benefit)$1,133K (2675.00%↑ Y/Y)