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Trupanion Inc   (TRUP)
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Trupanion Inc Income Statement Quarterly

TRUP


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Investments Gain (Loss), Net -0.08 0.00 -0.07 -0.07 -0.09
Total Revenue 295.86 285.85 270.57 256.33 246.01
Cost of Revenue 255.79 250.62 241.19 229.98 212.36
Gross profit 40.06 35.23 29.37 26.35 33.65
Selling, Administration, Marketing 17.19 17.77 20.77 21.64 3.86
Depriciation & Amortization 3.03 2.99 3.25 3.20 2.90
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income - 17.96 18.44 25.99 -
Unusual Expense /-Income - - - - -
Technology and Development Expense - - - - -11.63
Interest expense 3.70 3.05 2.94 2.39 1.59
Interest income - - - - -
Net interest expense/-income 3.70 3.05 2.94 2.39 1.59
Other Nonoperating Income (Expense) 21.88 -2.47 -2.01 -1.83 47.81
Total costs & expenses 297.89 289.93 284.52 281.30 255.31
Income /-loss before income taxes -2.03 -4.08 -13.95 -24.97 -9.30
Income taxes expenses/-benefit 0.13 -0.04 -0.24 -0.19 -0.02
Income after income taxes -2.16 -4.04 -13.71 -24.78 -9.29
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -2.16 -4.04 -13.71 -24.78 -9.29
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -2.16 -4.04 -13.71 -24.78 -9.29
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -2.16 -4.04 -13.71 -24.78 -9.29
EBIT 1.66 -1.03 -11.01 -22.58 -7.71
EBITD 4.69 1.96 -7.76 -19.38 -4.82
EBITDA 4.69 1.96 -7.76 -19.38 -4.82


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) -0.05 -0.10 -0.33 -0.60 -0.23
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.05 -0.10 -0.33 -0.60 -0.23
Basic shares outstanding (Mill. of Units) 41.72 41.54 41.38 41.11 40.94
   EPS other shares - - - - -
Diluted Net EPS -0.05 -0.10 -0.33 -0.60 -0.22
Diluted average shares (Mill. of Units) 41.38 41.54 41.38 41.11 40.61
Dividend per share - - - - -



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