NASDAQ:TRUP
Trupanion, Inc.
- Stock
Last Close
32.82
17/05 20:00
Market Cap
1.27B
Beta: 1.70
Volume Today
985.91K
Avg: 972.57K
PE Ratio
−21.66
PFCF: −63.64
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 83.83M - | 115.91M 38.27% | 146.96M 26.79% | 188.23M 28.08% | 242.67M 28.92% | 303.96M 25.26% | 383.94M 26.31% | 502.03M 30.76% | 698.99M 39.23% | 905.18M 29.50% | 1.11B 22.47% | |
cost of revenue | 68.19M - | 96.04M 40.85% | 121.73M 26.76% | 154.94M 27.28% | 199.62M 28.83% | 252.59M 26.54% | 319.01M 26.30% | 420.13M 31.70% | 594.64M 41.54% | 782.99M 31.67% | 977.59M 24.85% | |
gross profit | 15.64M - | 19.87M 27.04% | 25.23M 26.94% | 33.29M 31.94% | 43.05M 29.33% | 51.37M 19.32% | 64.92M 26.39% | 81.90M 26.15% | 104.35M 27.41% | 122.19M 17.10% | 131.02M 7.23% | |
selling and marketing expenses | 9.09M - | 11.61M 27.69% | 15.23M 31.21% | 15.25M 0.11% | 19.10M 25.30% | 25.00M 30.86% | 35.45M 41.81% | 47.84M 34.94% | 78.65M 64.41% | 89.50M 13.80% | -42.49M 147.47% | |
general and administrative expenses | 8.65M - | 14.31M 65.42% | 15.56M 8.71% | 15.21M 2.27% | 16.82M 10.62% | 18.16M 7.99% | 20.97M 15.43% | 21.85M 4.20% | 31.89M 45.98% | 39.38M 23.47% | 60.21M 52.89% | |
selling general and administrative expenses | 17.74M - | 25.92M 46.09% | 30.79M 18.78% | 30.45M 1.09% | 35.92M 17.97% | 43.16M 20.15% | 56.42M 30.71% | 69.68M 23.51% | 110.54M 58.63% | 128.88M 16.59% | 60.21M 53.28% | |
research and development expenses | 4.89M - | 9.90M 102.52% | 11.21M 13.29% | 9.53M 14.99% | 9.77M 2.45% | 9.25M 5.32% | 10.07M 8.93% | 9.95M 1.26% | 16.87M 69.56% | 25.13M 49.02% | 21.40M 14.84% | |
other expenses | -42K - | 1.49M 3,640.48% | 9K 99.39% | -37K 511.11% | 1.24M 3,462.16% | 1.31M 5.23% | 1.63M 24.45% | 7.07M 334.07% | 11.96M 69.21% | 10.92M 8.73% | -317.99M 3,011.73% | |
cost and expenses | 90.82M - | 131.85M 45.19% | 163.74M 24.18% | 194.93M 19.05% | 245.31M 25.85% | 305.00M 24.33% | 385.50M 26.39% | 506.83M 31.47% | 734.02M 44.83% | 947.93M 29.14% | -1.15B 221.22% | |
operating expenses | 22.63M - | 35.82M 58.27% | 42.00M 17.27% | 39.99M 4.80% | 45.69M 14.27% | 52.41M 14.70% | 66.49M 26.87% | 86.70M 30.39% | 139.37M 60.75% | 164.93M 18.34% | 317.99M 92.80% | |
interest expense | 609K - | 6.73M 1,004.43% | 325K 95.17% | 218K 32.92% | 533K 144.50% | 1.20M 124.77% | 1.35M 12.60% | 1.38M 2.37% | 10K 99.28% | 4.27M 42,570% | 12.08M 183.03% | |
ebitda | -6.10M - | -12.78M 109.47% | -14.22M 11.26% | -2.77M 80.53% | 2.83M 202.31% | 4.78M 68.53% | 5.34M 11.83% | 2.73M 48.98% | -23.25M 953.03% | -29.01M 24.79% | -20.48M 29.38% | |
operating income | -6.99M - | -15.95M 128.21% | -16.77M 5.21% | -6.70M 60.07% | -2.64M 60.56% | -1.04M 60.45% | -291K 72.15% | -4.35M 1,393.47% | -35.02M 705.91% | -42.75M 22.05% | -40.66M 4.89% | |
depreciation and amortization | 892K - | 1.67M 87.67% | 2.54M 51.85% | 3.85M 51.30% | 4.23M 10.04% | 4.51M 6.62% | 5.63M 24.82% | 7.07M 25.55% | 11.78M 66.60% | 13.74M 16.64% | 12.47M 9.21% | |
total other income expenses net | -757K - | 1.49M 296.43% | 9K 99.39% | -61K 777.78% | 1.24M 2,139.34% | 1.31M 5.23% | -1.35M 203.06% | -1.38M 2.37% | -195K 85.88% | -1.45M 642.56% | -45.03M 3,010.15% | |
income before tax | -8.27M - | -21.18M 156.25% | -17.09M 19.32% | -6.86M 59.87% | -1.93M 71.84% | -934K 51.63% | -1.64M 75.59% | -5.73M 249.21% | -35.22M 514.98% | -44.20M 25.49% | -45.03M 1.90% | |
income tax expense | -92K - | -7K 92.39% | 114K 1,728.57% | 38K 66.67% | -428K 1,226.32% | -7K 98.36% | 169K 2,514.29% | 113K 33.14% | 310K 174.34% | 476K 53.55% | -342K 171.85% | |
net income | -8.18M - | -21.18M 159.05% | -17.20M 18.76% | -6.90M 59.92% | -1.50M 78.20% | -927K 38.32% | -1.81M 95.15% | -5.84M 222.83% | -35.53M 508.39% | -44.67M 25.73% | -44.69M 0.05% | |
weighted average shs out | 1.31M - | 27.83M 2,021.23% | 27.64M 0.69% | 28.53M 3.22% | 29.59M 3.72% | 31.96M 8.02% | 34.65M 8.40% | 35.86M 3.50% | 40.14M 11.93% | 40.77M 1.56% | 41.44M 1.65% | |
weighted average shs out dil | 1.31M - | 27.83M 2,021.23% | 27.64M 0.69% | 28.53M 3.22% | 29.59M 3.72% | 31.96M 8.02% | 34.65M 8.40% | 35.86M 3.50% | 40.14M 11.93% | 40.77M 1.56% | 41.44M 1.65% | |
eps | -6.23 - | -0.76 87.80% | -0.62 18.42% | -0.24 61.29% | -0.05 78.83% | -0.03 42.91% | -0.05 80% | -0.16 206.51% | -0.89 456.25% | -1.10 23.60% | -1.08 1.82% | |
epsdiluted | -6.23 - | -0.76 87.80% | -0.62 18.42% | -0.24 61.29% | -0.05 78.83% | -0.03 42.91% | -0.05 80% | -0.16 206.51% | -0.89 456.25% | -1.10 23.60% | -1.08 1.82% |
All numbers in USD (except ratios and percentages)