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 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 | ||
| Basic EPS | 0.45 | -0.23 | ||
| Diluted EPS | 0.45 | -0.23 | ||
| Basic Average Shares | 42,958,654 | 42,158,773 | ||
| Diluted Average Shares | 43,555,884 | 42,158,773 | ||
TRUPANION, INC. (TRUP)
TRUPANION, INC. (TRUP)