Trupanion, Inc.
TRUP
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 15.97% | 17.52% | 19.47% | 21.23% | 22.47% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.97% | 17.52% | 19.47% | 21.23% | 22.47% |
| Cost of Revenue | 12.34% | 13.69% | 15.46% | 19.61% | 22.89% |
| Gross Profit | 32.46% | 35.39% | 39.00% | 28.91% | 20.63% |
| SG&A Expenses | 21.51% | 17.17% | 9.72% | 6.27% | 17.12% |
| Depreciation & Amortization | 32.00% | 26.16% | 18.64% | 14.47% | 14.22% |
| Other Operating Expenses | 7.76% | 8.94% | 13.06% | 7.68% | 11.42% |
| Total Operating Expenses | 12.65% | 13.49% | 14.76% | 16.97% | 20.82% |
| Operating Income | 88.88% | 79.88% | 73.16% | 59.01% | 14.42% |
| Income Before Tax | 78.60% | 74.45% | 68.82% | 55.29% | -1.90% |
| Income Tax Expenses | 98.54% | 117.86% | -90.38% | -161.17% | -171.85% |
| Earnings from Continuing Operations | 78.45% | 74.04% | 68.84% | 55.83% | -0.05% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 78.45% | 74.04% | 68.84% | 55.83% | -0.05% |
| EBIT | 88.88% | 79.88% | 73.16% | 59.01% | 14.42% |
| EBITDA | 152.26% | 119.13% | 99.34% | 78.86% | 24.36% |
| EPS Basic | 78.77% | 74.50% | 69.42% | 56.50% | 1.15% |
| Normalized Basic EPS | 89.40% | 72.61% | 66.94% | 52.58% | 7.89% |
| EPS Diluted | 78.48% | 74.26% | 69.23% | 56.32% | 0.89% |
| Normalized Diluted EPS | 89.16% | 72.57% | 66.94% | 52.58% | 7.89% |
| Average Basic Shares Outstanding | 1.74% | 1.81% | 1.84% | 1.82% | 1.65% |
| Average Diluted Shares Outstanding | 2.40% | 2.16% | 1.84% | 1.82% | 1.65% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
