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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$392,934K
Net Income
$6,831K
Net Profit Margin
1.74%
EPS
$0.16
Unit: Thousand (K) dollars
Revenue Breakdown
Subscriptionbusiness
All Other Segments
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
392,934
384,049
376,853
366,920
Claims expense
279,468
281,436
262,818
263,127
Other cost of services sold
48,333
41,124
49,008
43,739
Cost of revenue
327,801
322,560
311,826
306,866
Technology and development expense
12,754
11,294
11,303
9,887
General and administrative expense
19,525
19,102
18,323
18,311
Selling and marketing expense
22,805
22,611
23,103
21,946
Goodwill, impairment loss
-
-
1,129
-
Depreciation, depletion and amortization
3,673
3,706
4,032
4,051
Operating expenses
58,757
56,713
57,890
54,195
Income (loss) from equity method investments
0
0
0
0
Operating income (loss), total
6,376
4,776
7,137
5,859
Interest expense
1,832
1,875
4,076
2,790
Other nonoperating income (expense)
2,829
3,055
3,232
3,530
Income (loss) from continuing operations before income taxes, noncontrolling interest
7,373
5,956
6,293
6,599
Income tax expense (benefit)
542
1,076
663
726
Net income (loss) available to common stockholders, basic, total
6,831
4,880
5,630
5,873
Basic EPS
0.16
0.11
0.131
0.14
Diluted EPS
0.16
0.11
0.126
0.13
Basic Average Shares
43,730,573
43,505,604
43,109,813
43,076,695
Diluted Average Shares
43,821,061
43,681,740
44,559,745
43,562,132
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Subscriptionbusiness
$276,690K
(14.26%↑ Y/Y)
All Other Segments
$116,244K
(4.35%↑ Y/Y)
Revenues
$392,934K
(11.14%↑ Y/Y)
Operating income (loss),
total
$6,376K
(175.54%↑ Y/Y)
Other nonoperating
income (expense)
$2,829K
(-76.25%↓ Y/Y)
Cost of revenue
$327,801K
(9.73%↑ Y/Y)
Operating expenses
$58,757K
(11.89%↑ Y/Y)
Income (loss) from
continuing operations...
$7,373K
(-30.09%↓ Y/Y)
Interest expense
$1,832K
(-50.24%↓ Y/Y)
Claims expense
$279,468K
(9.35%↑ Y/Y)
Other cost of services
sold
$48,333K
(12.01%↑ Y/Y)
Selling and marketing
expense
$22,805K
(14.93%↑ Y/Y)
General and
administrative expense
$19,525K
(-2.97%↓ Y/Y)
Technology and development
expense
$12,754K
(48.54%↑ Y/Y)
Depreciation, depletion and
amortization
$3,673K
(-7.29%↓ Y/Y)
Net income (loss)
available to common...
$6,831K
(-27.43%↓ Y/Y)
Income tax expense
(benefit)
$542K
(-52.16%↓ Y/Y)
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TRUPANION, INC. (TRUP)
TRUPANION, INC. (TRUP)