Trupanion Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
83,829.00
115,910.00
146,963.00
188,230.00
242,667.00
303,956
Cost of Goods Sold (COGS) incl. D&A
68,185.00
96,036.00
121,734.00
154,942.00
201,317.00
254,690
Gross Income
15,644.00
19,874.00
25,229.00
33,288.00
41,350.00
49,266
SG&A Expense
22,631.00
35,819.00
42,004.00
39,986.00
43,992.00
50,311
EBIT
6,987.00
15,945.00
16,775.00
6,698.00
2,642.00
1,045
Unusual Expense
543.00
1,574.00
-
-
-
-
Non Operating Income/Expense
162.00
160.00
66.00
61.00
1,044.00
409
Interest Expense
609.00
6,726.00
325.00
218.00
533.00
1,198
Pretax Income
8,267.00
21,184.00
17,091.00
6,858.00
1,931.00
934
Income Tax
92.00
7.00
114.00
38.00
428.00
7
Consolidated Net Income
8,175.00
21,177.00
17,205.00
6,896.00
1,503.00
927
Net Income
8,175.00
21,177.00
17,205.00
6,896.00
1,503.00
927
Net Income After Extraordinaries
8,175.00
21,177.00
17,205.00
6,896.00
1,503.00
927
Net Income Available to Common
8,175.00
21,177.00
17,205.00
6,896.00
1,503.00
927
EPS (Basic)
0.31
1.64
0.62
0.24
0.05
0.03
Basic Shares Outstanding
26,558.70
12,934.50
27,638.40
28,527.60
29,588.30
31,961.20
EPS (Diluted)
0.31
1.64
0.62
0.24
0.05
0.03
Diluted Shares Outstanding
26,558.70
12,934.50
27,638.40
28,527.60
29,588.30
31,961.20
EBITDA
6,095.00
14,271.00
14,233.00
2,852.00
16,490.00
21,467
Non-Operating Interest Income
86.00
73.00
75.00
119.00
200.00
900
Equity in Affiliates (Pretax)
52.00
-
-
-
-
-
About Trupanion
View Profile
