Overview Financials News + Filings Key Docs Charts Ownership Insiders
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TRUPANION, INC. (TRUP)
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| Price: |
$129.29
| | Metrics |
| OS: |
41.4
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M
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| Market cap: |
$5.35
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B
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Net cash:
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$142
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M
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$3.43
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per share
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EV:
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$5.21
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B
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| TTM Valuation | | | |
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EBITDA
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($24.0)
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M
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EBIT
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| EPS |
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 699.0 | 502.0 | 383.9 | 304.0 | 242.7 | 188.2 | 147.0 | 115.9 |
| Revenue growth | 39.2% | 30.8% | 26.3% | 25.3% | 28.9% | 28.1% | 26.8% | 38.3% |
| Cost of goods sold | 594.6 | 420.1 | 319.0 | 252.6 | 199.6 | 21.4 | 18.4 | 96.0 |
| Gross profit | 104.3 | 81.9 | 64.9 | 51.4 | 43.1 | 166.8 | 128.6 | 19.9 |
| Gross margin | 14.9% | 16.3% | 16.9% | 16.9% | 17.7% | 88.6% | 87.5% | 17.1% |
| Sales and marketing | 78.6 | 47.8 | 35.5 | 25.0 | 19.1 | 15.2 | 15.2 | 11.6 |
| Research and development | 16.9 | 9.9 | 7.0 | 5.8 | 9.8 | 9.5 | 11.2 | 9.9 |
| General and administrative | 31.9 | 21.8 | 18.4 | 17.1 | 16.8 | 15.2 | 15.6 | 14.3 |
| EBITA | -30.5 | -3.2 | -1.4 | -0.8 | -2.6 | -6.7 | -16.8 | -15.9 |
| EBITA margin | -4.4% | -0.6% | -0.4% | -0.3% | -1.1% | -3.6% | -11.4% | -13.8% |
| Amortization of intangibles | 4.9 | 1.9 | 0.9 | 0.2 | | | | |
| EBIT | -35.4 | -5.1 | -2.3 | -1.0 | -2.6 | -6.7 | -16.8 | -15.9 |
| EBIT margin | -5.1% | -1.0% | -0.6% | -0.3% | -1.1% | -3.6% | -11.4% | -13.8% |
| Pre-tax income | -35.2 | -5.7 | -1.6 | -0.9 | -1.9 | -6.9 | -17.1 | -21.2 |
| Income taxes | 0.3 | 0.1 | 0.2 | 0.0 | -0.4 | 0.0 | 0.1 | 0.0 |
| Tax rate | | | | 0.7% | 22.2% | | | 0.0% |
| Net income | -35.5 | -5.8 | -1.8 | -0.9 | -1.5 | -6.9 | -17.2 | -21.2 |
| Net margin | -5.1% | -1.2% | -0.5% | -0.3% | -0.6% | -3.7% | -11.7% | -18.3% |
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| Diluted EPS | ($0.89) | ($0.16) | ($0.05) | ($0.03) | ($0.05) | ($0.24) | ($0.62) | ($1.64) |
| Shares outstanding (diluted) | 40.1 | 35.9 | 34.6 | 32.0 | 29.6 | 28.5 | 27.6 | 12.9 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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