Trupanion (TRUP)
Insures cats and dogs through subscription coverage and direct veterinary-hospital payment.
$23.94
After hours+0.32 (+1.35%)
At close$23.62(−5.52%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 286 | 296 | 306 | 315 | 327 | 337 | 342 | 354 | 367 | 377 | 384 | 393 |
| Cost of revenue | 251 | 256 | 270 | 275 | 278 | 284 | 291 | 299 | 307 | 263 | 281 | 328 |
| Gross profit | 35 | 40 | 36 | 40 | 49 | 53 | 51 | 55 | 60 | 114 | 103 | 65 |
| 39 | 40 | 42 | 46 | 48 | 53 | 53 | 53 | 54 | 108 | 97 | 59 | |
| Research & development | 5 | 6 | 7 | 8 | 8 | 8 | 8 | 9 | 10 | 11 | 11 | 0 |
| 13 | 13 | 15 | 15 | 17 | 17 | 20 | 20 | 18 | 41 | 19 | 20 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 |
| General & administrative | 13 | 13 | 15 | 15 | 17 | 17 | 20 | 20 | 18 | 18 | 19 | 20 |
| Other expenses | 21 | 20 | 21 | 22 | 23 | 28 | 25 | 24 | 26 | 55 | 66 | 39 |
| Operating income | −3 | 0 | −6 | −5 | 2 | 0 | −1 | 2 | 6 | 6 | 6 | 6 |
| −1 | −2 | −1 | 0 | 0 | 1 | 0 | 8 | 1 | 0 | 0 | 1 | |
| Interest expense | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 4 | 2 | 2 |
| Other non-operating income | −2 | −1 | −3 | −3 | −4 | −5 | −3 | −12 | −4 | −4 | −2 | −3 |
| Income before tax | −4 | −2 | −7 | −6 | 1 | 2 | −1 | 11 | 7 | 6 | 6 | 7 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Net income from continuing operations | −4 | −2 | −7 | −6 | 1 | 2 | −1 | 9 | 6 | 6 | 5 | 7 |
| Net income | −4 | −2 | −7 | −6 | 1 | 2 | −1 | 9 | 6 | 6 | 5 | 7 |
| EPS, basic | −$0.10 | −$0.05 | −$0.16 | −$0.14 | $0.03 | $0.04 | −$0.03 | $0.22 | $0.13 | $0.13 | $0.11 | $0.16 |
| EPS, diluted | −$0.10 | −$0.05 | −$0.16 | −$0.14 | $0.03 | $0.04 | −$0.03 | $0.22 | $0.13 | $0.13 | $0.11 | $0.16 |
| Weighted average shares, basic | 42 | 42 | 42 | 42 | 42 | 42 | 43 | 43 | 43 | 42 | 44 | 44 |
| Weighted average shares, diluted | 42 | 42 | 42 | 42 | 43 | 42 | 43 | 43 | 44 | 44 | 44 | 44 |
| EBITDA | 2 | 5 | 0 | 2 | 10 | 9 | 6 | 18 | 13 | 14 | 12 | 13 |
| Depreciation & amortization | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| EBIT | −1 | 2 | −3 | −2 | 5 | 5 | 2 | 14 | 9 | 10 | 8 | 9 |
