Trupanion, Inc.
NASDAQ:TRUP
42 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,108.605 | 905.179 | 698.991 | 502.028 | 383.936 | 303.956 | 242.667 | 188.23 | 146.963 | 115.91 | 83.829 | 55.53 | 37.045 |
| Kosten van de omzet
| 977.589 | 782.994 | 594.645 | 420.127 | 319.012 | 252.59 | 199.617 | 154.942 | 121.734 | 96.036 | 68.185 | 44.319 | 29.002 |
| Brutowinst
| 131.016 | 122.185 | 104.346 | 81.901 | 64.924 | 51.366 | 43.05 | 33.288 | 25.229 | 19.874 | 15.644 | 11.211 | 8.043 |
| Brutowinstmarge
| 0.118 | 0.135 | 0.149 | 0.163 | 0.169 | 0.169 | 0.177 | 0.177 | 0.172 | 0.171 | 0.187 | 0.202 | 0.217 |
| Onderzoek- en ontwikkelingskosten
| 21.403 | 25.133 | 16.866 | 9.947 | 10.074 | 9.248 | 9.768 | 9.534 | 11.215 | 9.899 | 4.888 | 3.406 | 1.499 |
| Algemene en administratieve kosten
| 60.207 | 39.379 | 31.893 | 21.847 | 20.967 | 18.164 | 16.82 | 15.205 | 15.558 | 14.312 | 8.652 | 6.195 | 4.289 |
| Verkoop- en marketingkosten
| -42.49 | 89.5 | 78.647 | 47.837 | 35.451 | 24.999 | 19.104 | 15.247 | 15.231 | 11.608 | 9.091 | 7.149 | 5.206 |
| Verkoop-, algemene en administratieve kosten
| 60.207 | 128.879 | 110.54 | 69.684 | 56.418 | 43.163 | 35.924 | 30.452 | 30.789 | 25.92 | 17.743 | 13.344 | 9.495 |
| Overige kosten
| -317.99 | 10.921 | 11.965 | 7.071 | 1.629 | 1.309 | 1.244 | -0.037 | 0.009 | 1.487 | -0.042 | -0.098 | -0.001 |
| Bedrijfskosten
| 317.99 | 164.933 | 139.371 | 86.702 | 66.492 | 52.411 | 45.692 | 39.986 | 42.004 | 35.819 | 22.631 | 16.75 | 10.994 |
| Bedrijfsresultaat
| -40.659 | -42.748 | -35.025 | -4.346 | -0.291 | -1.045 | -2.642 | -6.698 | -16.775 | -15.945 | -6.987 | -5.539 | -2.951 |
| Bedrijfsresultaat ratio
| -0.037 | -0.047 | -0.05 | -0.009 | -0.001 | -0.003 | -0.011 | -0.036 | -0.114 | -0.138 | -0.083 | -0.1 | -0.08 |
| Totaal overige inkomsten en kosten netto
| -45.035 | -1.448 | -0.195 | -1.381 | -1.349 | 1.309 | 1.244 | -0.061 | 0.009 | 1.487 | -0.757 | -0.327 | -0.255 |
| Inkomen voor belasting
| -45.035 | -44.196 | -35.22 | -5.727 | -1.64 | -0.934 | -1.931 | -6.858 | -17.091 | -21.184 | -8.267 | -6.326 | -3.827 |
| Inkomen voor belasting ratio
| -0.041 | -0.049 | -0.05 | -0.011 | -0.004 | -0.003 | -0.008 | -0.036 | -0.116 | -0.183 | -0.099 | -0.114 | -0.103 |
| Belastingkosten
| -0.342 | 0.476 | 0.31 | 0.113 | 0.169 | -0.007 | -0.428 | 0.038 | 0.114 | -0.007 | -0.092 | 0.084 | 0.092 |
| Nettowinst
| -44.693 | -44.672 | -35.53 | -5.84 | -1.809 | -0.927 | -1.503 | -6.896 | -17.205 | -21.177 | -8.175 | -6.41 | -3.919 |
| Nettowinstmarge
| -0.04 | -0.049 | -0.051 | -0.012 | -0.005 | -0.003 | -0.006 | -0.037 | -0.117 | -0.183 | -0.098 | -0.115 | -0.106 |
| WPA (Winst Per Aandeel)
| -1.08 | -1.1 | -0.89 | -0.16 | -0.052 | -0.029 | -0.051 | -0.24 | -0.62 | -0.76 | -6.23 | -4.18 | -0.21 |
| Verwaterde WPA
| -1.08 | -1.1 | -0.89 | -0.16 | -0.052 | -0.029 | -0.051 | -0.24 | -0.62 | -0.76 | -6.23 | -4.18 | -0.21 |
| EBITDA
| -20.484 | -29.008 | -23.245 | 2.725 | 5.341 | 4.776 | 2.834 | -2.77 | -14.224 | -12.784 | -6.103 | -5.213 | -2.684 |
| EBITDA ratio
| -0.018 | -0.032 | -0.033 | 0.005 | 0.014 | 0.016 | 0.012 | -0.015 | -0.097 | -0.11 | -0.073 | -0.094 | -0.072 |