Trupanion, Inc.
Trupanion, Inc. (0LH0.L) Financial Performance & Income Statement Overview
Analyze Trupanion, Inc. (0LH0.L) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Trupanion, Inc. (0LH0.L) Income Statement & Financial Overview
View the income breakdown for Trupanion, Inc. 0LH0.L across both annual and quarterly reports.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $341.98M | $337.31M | $327.46M | $314.80M |
| Cost of Revenue | $290.87M | $284.38M | $278.08M | $274.53M |
| Gross Profit | $51.10M | $52.92M | $49.38M | $40.27M |
| Gross Profit Ratio | $0.15 | $0.16 | $0.15 | $0.13 |
| R&D Expenses | $8.07M | $8.17M | $7.93M | $8.19M |
| SG&A Expenses | $19.89M | $16.83M | $16.98M | $23.98M |
| Operating Expenses | $52.27M | $52.58M | $47.63M | $89.12M |
| Total Costs & Expenses | $343.14M | $336.96M | $325.71M | -$320.22M |
| Interest Income | $0.00 | $12.40M | $0.00 | $0.00 |
| Interest Expense | $3.21M | $3.43M | $3.82M | $3.65M |
| Depreciation & Amortization | $3.79M | $3.92M | $4.38M | $4.38M |
| EBITDA | $5.56M | $9.04M | $9.66M | $2.13M |
| EBITDA Ratio | $0.02 | $0.03 | $0.03 | $0.007 |
| Operating Income | -$1.17M | $348000.00 | $1.75M | -$5.47M |
| Operating Income Ratio | -$0.003 | $0.001 | $0.005 | -$0.02 |
| Other Income/Expenses (Net) | -$276000.00 | $1.35M | -$282000.00 | -$435000.00 |
| Income Before Tax | -$1.44M | $1.69M | $1.46M | -$5.91M |
| Income Before Tax Ratio | -$0.004 | $0.005 | $0.004 | -$0.02 |
| Income Tax Expense | $39000.00 | $38000.00 | $39000.00 | -$44000.00 |
| Net Income | -$1.48M | $1.66M | $1.43M | -$5.86M |
| Net Income Ratio | -$0.004 | $0.005 | $0.004 | -$0.02 |
| EPS | -$0.03 | $0.04 | $0.03 | -$0.14 |
| Diluted EPS | -$0.03 | $0.04 | $0.03 | -$0.14 |
| Weighted Avg Shares Outstanding | $42.78M | $42.16M | $42.23M | $42.08M |
| Weighted Avg Shares Outstanding (Diluted) | $42.78M | $42.16M | $42.82M | $42.08M |
Over the last four quarters, Trupanion, Inc.'s revenue moved from $314.80M in Q2 2024 to $341.98M in Q1 2025. Operating income in Q1 2025 was -$1.17M, with a strong operating margin of -0%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Trupanion, Inc. remained robust at $5.56M, reflecting operational efficiency. Net income dropped to -$1.48M, with an EPS of -$0.03. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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