Trupanion Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
1,109M
22.47%
978M
131M
318M
60M
21M
-41M
12M
-45M
0M
-45M
0.05%
-1,149M
-10M
-20M
12M
-33M
905M
29.50%
783M
122M
165M
39M
25M
-43M
4M
-44M
0M
-45M
25.73%
948M
-4M
-29M
11M
-43M
699M
39.23%
595M
104M
139M
32M
17M
-35M
0M
-35M
0M
-36M
508.39%
734M
0M
-23M
12M
-35M
502M
30.76%
420M
82M
87M
22M
10M
-4M
1M
-6M
0M
-6M
222.83%
507M
-1M
3M
7M
-4M
384M
26.31%
319M
65M
66M
21M
10M
0M
1M
-2M
0M
-2M
95.15%
386M
-1M
5M
6M
0M
304M
25.26%
253M
51M
52M
18M
9M
-1M
1M
-1M
0M
-1M
-38.32%
305M
-1M
5M
5M
0M
243M
28.92%
200M
43M
46M
17M
10M
-3M
1M
-2M
0M
-2M
-78.20%
245M
-1M
3M
4M
-1M
188M
28.08%
155M
33M
40M
15M
10M
-7M
0M
-7M
0M
-7M
-59.92%
195M
0M
-3M
0M
-7M
147M
26.79%
122M
25M
42M
16M
11M
-17M
0M
-17M
0M
-17M
-18.76%
164M
0M
-14M
0M
-17M
116M
38.27%
96M
20M
36M
14M
10M
-16M
7M
-21M
0M
-21M
159.05%
132M
0M
-13M
0M
-14M
84M
50.96%
68M
16M
23M
9M
5M
-7M
1M
-8M
0M
-8M
27.54%
91M
0M
-6M
0M
-7M
56M
49.90%
44M
11M
17M
6M
3M
-6M
1M
-6M
0M
-6M
63.56%
61M
0M
-5M
0M
-6M
37M
-
29M
8M
11M
4M
1M
-3M
1M
-4M
0M
-4M
63.56%
40M
0M
-3M
0M
-3M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
296M
20.26%
256M
40M
78M
13M
6M
0M
4M
-2M
0M
-2M
-76.70%
-295M
-4M
5M
3M
2M
286M
22.28%
251M
35M
39M
13M
5M
-3M
3M
-4M
0M
-4M
-68.75%
289M
-3M
2M
3M
-1M
271M
23.31%
241M
29M
42M
15M
5M
-13M
3M
-14M
0M
-14M
0.70%
284M
-3M
-8M
3M
-11M
256M
24.43%
230M
26M
51M
21M
5M
-24M
2M
-25M
0M
-25M
179.84%
281M
-2M
-19M
3M
-24M
246M
26.56%
212M
34M
43M
10M
7M
-9M
2M
-9M
0M
-9M
31.85%
255M
-2M
-5M
3M
-9M
234M
28.67%
204M
30M
42M
10M
7M
-12M
1M
-12M
0M
-13M
89.38%
246M
-1M
-8M
3M
-12M
219M
30.40%
191M
29M
41M
9M
6M
-13M
1M
-14M
0M
-14M
47.68%
232M
-1M
-10M
3M
-13M
206M
33.17%
176M
30M
39M
9M
5M
-9M
0M
-9M
0M
-9M
-28.86%
215M
0M
-6M
3M
-9M
194M
36.23%
164M
31M
36M
9M
5M
-6M
0M
-6M
1M
-7M
101.09%
200M
0M
-3M
3M
-6M
182M
39.61%
154M
28M
35M
8M
4M
-7M
0M
-7M
0M
-7M
166.58%
189M
0M
-4M
3M
-7M
168M
42.69%
144M
25M
34M
7M
4M
-10M
0M
-9M
0M
-9M
-781.52%
178M
0M
-6M
3M
-9M
155M
38.98%
134M
21M
34M
7M
4M
-13M
0M
-13M
0M
-12M
998.68%
167M
0M
-10M
3M
-13M
143M
35.27%
119M
24M
27M
7M
3M
-3M
0M
-3M
0M
-4M
-650.63%
146M
0M
-1M
2M
-3M
130M
31.07%
110M
21M
23M
6M
3M
-2M
0M
-3M
0M
-3M
-427.11%
132M
0M
-1M
2M
-2M
118M
27.90%
98M
20M
18M
6M
3M
2M
0M
1M
0M
1M
-170.07%
116M
0M
3M
2M
2M
111M
27.96%
93M
18M
19M
6M
3M
-1M
0M
-1M
0M
-1M
-12.58%
112M
0M
1M
1M
-1M
105M
27.64%
88M
18M
17M
5M
3M
1M
0M
1M
0M
1M
-331.27%
105M
0M
2M
1M
1M
99M
27.01%
82M
17M
17M
5M
2M
1M
0M
1M
0M
1M
-35.10%
98M
0M
2M
1M
1M
92M
25.63%
77M
15M
17M
5M
3M
-2M
0M
-2M
0M
-2M
412.20%
94M
0M
0M
2M
-2M
87M
24.68%
72M
15M
16M
5M
3M
-1M
0M
-1M
0M
-1M
-12.43%
88M
0M
1M
2M
-1M
83M
24.19%
68M
14M
14M
5M
2M
0M
0M
0M
0M
0M
-67.18%
83M
0M
2M
1M
0M
78M
23.84%
64M
14M
13M
4M
2M
1M
0M
1M
0M
1M
196.80%
77M
0M
3M
1M
2M
73M
25.94%
61M
12M
13M
5M
2M
0M
0M
0M
0M
0M
-191.73%
74M
0M
1M
1M
0M
70M
27.46%
59M
11M
13M
4M
2M
-1M
0M
-2M
0M
-1M
-0.13%
71M
0M
0M
1M
-1M
67M
29.62%
55M
12M
13M
5M
3M
-1M
0M
-1M
0M
-1M
-51.36%
68M
0M
0M
1M
-1M
63M
30.52%
51M
12M
11M
4M
2M
0M
0M
0M
0M
0M
-124.80%
63M
0M
2M
1M
1M
58M
27.15%
48M
10M
11M
4M
2M
-1M
0M
0M
0M
0M
-142.63%
59M
0M
2M
1M
1M
55M
28.17%
46M
9M
11M
4M
2M
-1M
0M
-1M
0M
-1M
-42.38%
56M
0M
0M
1M
-1M
51M
27.71%
42M
9M
11M
4M
3M
-2M
0M
-2M
0M
-2M
-42.59%
53M
0M
0M
1M
-2M
48M
27.71%
40M
9M
10M
4M
2M
-2M
0M
-2M
0M
-2M
-64.74%
50M
0M
0M
1M
-2M
46M
28.79%
38M
8M
9M
3M
2M
-1M
0M
-1M
0M
-1M
-79.16%
47M
0M
0M
1M
-1M
43M
28.19%
35M
7M
10M
4M
2M
-3M
0M
-3M
0M
-3M
-47.89%
45M
0M
-2M
1M
-3M
40M
26.15%
33M
7M
10M
4M
3M
-3M
0M
-3M
0M
-3M
-29.82%
43M
0M
-2M
1M
-3M
38M
24.92%
31M
7M
11M
4M
3M
-5M
0M
-5M
0M
-5M
-45.43%
42M
0M
-4M
1M
-5M
36M
26.69%
30M
6M
10M
4M
3M
-5M
0M
-5M
0M
-5M
32.94%
40M
0M
-4M
1M
-5M
33M
29.91%
28M
6M
10M
4M
3M
-5M
0M
-5M
0M
-5M
0.47%
38M
0M
-4M
1M
-5M
32M
32.72%
26M
6M
10M
4M
3M
-4M
0M
-4M
0M
-4M
33.50%
36M
0M
-4M
0M
-4M
30M
36.95%
26M
4M
10M
4M
3M
-5M
5M
-8M
0M
-9M
596.32%
36M
0M
-3M
1M
-3M
28M
41.57%
23M
5M
9M
3M
3M
-4M
1M
-3M
0M
-3M
90.73%
32M
0M
-3M
0M
-3M
26M
43.71%
21M
5M
8M
3M
2M
-3M
1M
-5M
0M
-5M
155.09%
29M
0M
-4M
0M
-4M
24M
-
20M
4M
7M
3M
2M
-3M
0M
-3M
0M
-3M
155.09%
27M
0M
-3M
0M
-3M
22M
-
18M
4M
5M
2M
1M
-1M
0M
-1M
0M
-1M
155.09%
23M
0M
-1M
0M
-1M
20M
-
16M
4M
5M
2M
1M
-2M
0M
-2M
0M
-2M
155.09%
21M
0M
-1M
0M
-2M
18M
-
14M
4M
5M
2M
1M
-2M
0M
-2M
0M
-2M
155.09%
20M
0M
-2M
0M
-2M
16M
-
12M
12M
0M
5M
1M
0M
0M
0M
0M
0M
155.09%
0M
0M
0M
0M
0M
15M
-
11M
0M
0M
4M
1M
0M
0M
0M
0M
0M
155.09%
0M
0M
0M
0M
0M
13M
-
11M
0M
0M
4M
1M
0M
0M
0M
0M
0M
155.09%
0M
0M
0M
0M
0M
12M
-
10M
0M
0M
4M
1M
0M
0M
0M
0M
0M
155.09%
0M
0M
0M
0M
0M