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For the quarter ending 2026-03-31, TRUP made $384,049K in revenue. $4,880K in net income. Net profit margin of 1.27%.

Income Overview

Revenue
$384,049K
Net Income
$4,880K
Net Profit Margin
1.27%
EPS
$0.11
Unit: Thousand (K) dollars
Revenue Breakdown
    • Subscriptionbusiness
    • All Other Segments
Revenue Breakdown
    • US
    • Non Us

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
384,049 376,853 366,920 353,557
Claims expense
281,436 262,818 263,127 255,580
Other cost of services sold
41,124 49,008 43,739 43,150
Cost of revenue
322,560 311,826 306,866 298,730
Technology and development expense
11,294 11,303 9,887 8,586
General and administrative expense
19,102 18,323 18,311 20,122
Selling and marketing expense
22,611 23,103 21,946 19,843
Goodwill, impairment loss
-1,129 --
Depreciation, depletion and amortization
3,706 4,032 4,051 3,962
Operating expenses
56,713 57,890 54,195 52,513
Income (loss) from equity method investments
0 0 0 0
Operating income (loss), total
4,776 7,137 5,859 2,314
Interest expense
1,875 4,076 2,790 3,682
Other nonoperating income (expense)
3,055 3,232 3,530 11,914
Income (loss) from continuing operations before income taxes, noncontrolling interest
5,956 6,293 6,599 10,546
Income tax expense (benefit)
1,076 663 726 1,133
Net income (loss) available to common stockholders, basic, total
4,880 5,630 5,873 9,413
Basic EPS
0.11 0.131 0.14 0.22
Diluted EPS
0.11 0.126 0.13 0.22
Basic Average Shares
43,505,604 43,109,813 43,076,695 42,872,153
Diluted Average Shares
43,681,740 44,559,745 43,562,132 43,325,704
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.

Income Statement

DownloadDownload image
Subscriptionbusiness$269,454K (15.61%↑ Y/Y)All Other Segments$114,595K (5.22%↑ Y/Y)Revenues$384,049K (12.30%↑ Y/Y)Operating income (loss),total$4,776K (424.24%↑ Y/Y)Other nonoperatingincome (expense)$3,055K (-5.71%↓ Y/Y)Cost of revenue$322,560K (10.89%↑ Y/Y)Operating expenses$56,713K (8.50%↑ Y/Y)Income (loss) fromcontinuing operations...$5,956K (512.47%↑ Y/Y)Interest expense$1,875K (-41.61%↓ Y/Y)Claims expense$281,436K (13.73%↑ Y/Y)Other cost of servicessold$41,124K (-5.29%↓ Y/Y)Selling and marketingexpense$22,611K (10.21%↑ Y/Y)General andadministrative expense$19,102K (-3.97%↓ Y/Y)Technology and developmentexpense$11,294K (39.92%↑ Y/Y)Depreciation, depletion andamortization$3,706K (-2.24%↓ Y/Y)Net income (loss)available to common...$4,880K (429.06%↑ Y/Y)Income tax expense(benefit)$1,076K (2658.97%↑ Y/Y)

TRUPANION, INC. (TRUP)

TRUPANION, INC. (TRUP)