Trupanion (TRUP)
(Delayed Data from NSDQ)
$24.12 USD
+0.81 (3.47%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $24.12 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
D Value A Growth F Momentum B VGM
Income Statements
Fiscal Year end for Trupanion, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,109 | 905 | 699 | 502 | 384 |
Cost Of Goods | 978 | 783 | 595 | 420 | 319 |
Gross Profit | 131 | 122 | 104 | 82 | 65 |
Selling & Adminstrative & Depr. & Amort Expenses | 171 | 165 | 139 | 87 | 66 |
Income After Depreciation & Amortization | -40 | -42 | -35 | -5 | -1 |
Non-Operating Income | 8 | 3 | 0 | 1 | 2 |
Interest Expense | 12 | 4 | 0 | 1 | 1 |
Pretax Income | -45 | -44 | -35 | -6 | -2 |
Income Taxes | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -45 | -45 | -36 | -6 | -2 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -45 | -45 | -36 | -6 | -2 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -28 | -32 | -23 | 2 | 4 |
Depreciation & Amortization (Cash Flow) | 12 | 11 | 12 | 7 | 6 |
Income After Depreciation & Amortization | -40 | -42 | -35 | -5 | -1 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 41.44 | 40.77 | 40.14 | 35.86 | 34.65 |
Diluted EPS Before Non-Recurring Items | -1.08 | -1.10 | -0.77 | -0.16 | -0.05 |
Diluted Net EPS (GAAP) | -1.08 | -1.10 | -0.89 | -0.16 | -0.05 |
Fiscal Year end for Trupanion, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 295.86 | 285.85 | 270.57 | 256.33 |
Cost Of Goods | NA | 255.79 | 250.62 | 241.19 | 229.98 |
Gross Profit | NA | 40.06 | 35.23 | 29.37 | 26.35 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 39.50 | 38.73 | 42.31 | 50.69 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.56 | -3.50 | -12.94 | -24.34 |
Non-Operating Income | NA | 1.26 | 2.47 | 2.08 | 1.90 |
Interest Expense | NA | 3.70 | 3.05 | 2.94 | 2.39 |
Pretax Income | NA | -2.03 | -4.08 | -13.95 | -24.97 |
Income Taxes | NA | 0.13 | -0.04 | -0.24 | -0.19 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -2.16 | -4.04 | -13.71 | -24.78 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -2.16 | -4.04 | -13.71 | -24.78 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 41.72 | 41.54 | 41.38 | 41.11 |
Diluted EPS Before Non-Recurring Items | NA | -0.05 | -0.10 | -0.33 | -0.60 |
Diluted Net EPS (GAAP) | NA | -0.05 | -0.10 | -0.33 | -0.60 |