Trupanion, Inc.
NASDAQ:TRUP
50.05 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 327.456 | 314.8 | 306.121 | 295.857 | 285.853 | 270.566 | 256.329 | 246.009 | 233.76 | 219.411 | 205.999 | 194.379 | 181.667 | 168.26 | 154.685 | 142.687 | 130.12 | 117.92 | 111.301 | 105.483 | 99.276 | 92.199 | 86.978 | 82.64 | 78.164 | 73.392 | 69.76 | 66.545 | 63.118 | 58.275 | 54.729 | 51.34 | 48.359 | 45.832 | 42.699 | 40.201 | 37.865 | 35.587 | 33.31 | 31.868 | 30.312 | 28.09 | 25.64 | 24.011 | 22.134 | 19.842 | 17.842 |
| Kosten van de omzet
| 278.077 | 274.531 | 269.894 | 255.793 | 250.62 | 241.193 | 229.983 | 212.36 | 203.701 | 190.828 | 176.105 | 163.844 | 153.501 | 143.715 | 133.585 | 119.094 | 109.531 | 98.053 | 93.449 | 87.749 | 81.831 | 77.486 | 71.946 | 68.435 | 64.42 | 61.039 | 58.696 | 54.808 | 51.311 | 47.924 | 45.574 | 42.122 | 39.859 | 37.566 | 35.395 | 32.931 | 31.274 | 29.801 | 27.728 | 26.344 | 25.867 | 22.94 | 20.884 | 19.923 | 18.015 | 16.013 | 14.234 |
| Brutowinst
| 49.379 | 40.269 | 36.227 | 40.064 | 35.233 | 29.373 | 26.346 | 33.649 | 30.059 | 28.583 | 29.894 | 30.535 | 28.166 | 24.545 | 21.1 | 23.593 | 20.589 | 19.867 | 17.852 | 17.734 | 17.445 | 14.713 | 15.032 | 14.205 | 13.744 | 12.353 | 11.064 | 11.737 | 11.807 | 10.351 | 9.155 | 9.218 | 8.5 | 8.266 | 7.304 | 7.27 | 6.591 | 5.786 | 5.582 | 5.524 | 4.445 | 5.15 | 4.756 | 4.088 | 4.119 | 3.829 | 3.608 |
| Brutowinstmarge
| 0.151 | 0.128 | 0.118 | 0.135 | 0.123 | 0.109 | 0.103 | 0.137 | 0.129 | 0.13 | 0.145 | 0.157 | 0.155 | 0.146 | 0.136 | 0.165 | 0.158 | 0.168 | 0.16 | 0.168 | 0.176 | 0.16 | 0.173 | 0.172 | 0.176 | 0.168 | 0.159 | 0.176 | 0.187 | 0.178 | 0.167 | 0.18 | 0.176 | 0.18 | 0.171 | 0.181 | 0.174 | 0.163 | 0.168 | 0.173 | 0.147 | 0.183 | 0.185 | 0.17 | 0.186 | 0.193 | 0.202 |
| Onderzoek- en ontwikkelingskosten
| 7.933 | 8.19 | 6.96 | 5.969 | 5.302 | 5.232 | 4.9 | 6.955 | 6.553 | 6.396 | 5.229 | 4.665 | 4.391 | 4.079 | 3.731 | 3.108 | 3.383 | 2.989 | 2.845 | 2.556 | 2.271 | 2.578 | 2.669 | 2.487 | 2.299 | 2.298 | 2.164 | 2.572 | 2.471 | 2.322 | 2.403 | 2.744 | 2.339 | 2.164 | 2.287 | 2.533 | 3.005 | 2.879 | 2.798 | 2.614 | 2.532 | 2.553 | 2.2 | 1.697 | 1.156 | 1.152 | 0.883 |
| Algemene en administratieve kosten
| 16.977 | 15.253 | 14.673 | 13.39 | 12.664 | 14.891 | 21.017 | 10.472 | 10.314 | 9.227 | 9.366 | 8.996 | 8.246 | 7.435 | 7.216 | 6.502 | 6.121 | 6.1 | 5.516 | 5.312 | 5.017 | 5.219 | 5.419 | 4.922 | 4.174 | 4.61 | 4.458 | 4.546 | 4.017 | 4.245 | 4.012 | 4.177 | 3.811 | 3.495 | 3.722 | 3.798 | 4.067 | 3.996 | 3.697 | 3.85 | 4.385 | 3.292 | 2.786 | 2.67 | 2.033 | 2.022 | 1.927 |
| Verkoop- en marketingkosten
| 5.561 | 5.663 | -11.224 | -10.121 | 0 | 19.014 | 21.642 | 22.457 | 22.434 | 22.982 | 21.627 | 19.845 | 19.708 | 19.39 | 19.704 | 14.809 | 13.344 | 9.242 | 10.442 | 9.212 | 9.255 | 8.757 | 8.227 | 6.994 | 6.365 | 5.702 | 5.938 | 5.781 | 4.862 | 4.372 | 4.089 | 3.951 | 3.892 | 3.564 | 3.84 | 3.919 | 4.128 | 3.533 | 3.651 | 3.218 | 2.934 | 2.81 | 2.646 | 2.238 | 2.013 | 2.268 | 2.572 |
| Verkoop-, algemene en administratieve kosten
| 16.977 | 15.253 | 14.673 | 3.269 | 12.664 | 33.905 | 42.659 | 32.929 | 32.748 | 32.209 | 30.993 | 28.841 | 27.954 | 26.825 | 26.92 | 21.311 | 19.465 | 15.342 | 15.958 | 14.524 | 14.272 | 13.976 | 13.646 | 11.916 | 10.539 | 10.312 | 10.396 | 10.327 | 8.879 | 8.617 | 8.101 | 8.128 | 7.703 | 7.059 | 7.562 | 7.717 | 8.195 | 7.529 | 7.348 | 7.068 | 7.319 | 6.102 | 5.432 | 4.908 | 4.046 | 4.29 | 4.499 |
| Overige kosten
| 233.275 | -89.122 | -78.586 | -77.631 | 2.465 | 2.078 | 3.202 | 2.897 | 2.6 | 2.707 | 2.717 | -0.236 | 0.061 | 0.099 | 0.062 | 0.048 | 0.049 | 0.202 | 0.282 | 0.535 | 0.297 | 0.453 | 0.344 | 0.238 | 0.628 | 0.303 | 0.14 | 0.005 | 0.099 | 1.112 | 0.028 | -0.076 | -0.016 | 0.038 | 0.017 | 0.017 | -0.004 | 0.015 | -0.019 | -0.058 | 2.066 | 0.759 | -1.286 | 0.126 | 0.013 | -0.073 | -0.111 |
| Bedrijfskosten
| 24.91 | 89.122 | 78.586 | 77.631 | 38.728 | 42.39 | 50.761 | 42.781 | 41.901 | 41.312 | 38.939 | 36.276 | 35.289 | 34.062 | 33.744 | 26.72 | 22.848 | 18.331 | 18.803 | 17.08 | 16.543 | 16.554 | 16.315 | 14.403 | 12.838 | 12.61 | 12.56 | 12.899 | 11.35 | 10.939 | 10.504 | 10.872 | 10.042 | 9.223 | 9.849 | 10.25 | 11.2 | 10.408 | 10.146 | 9.682 | 9.851 | 8.655 | 7.632 | 6.605 | 5.202 | 5.442 | 5.382 |
| Bedrijfsresultaat
| 1.746 | -5.471 | -6.137 | 0.487 | -3.491 | -13.09 | -24.415 | -9.132 | -11.842 | -12.729 | -9.045 | -5.763 | -7.192 | -9.512 | -12.729 | -3.169 | -2.257 | 1.509 | -1.01 | 0.633 | 0.843 | -2.113 | -1.283 | -0.198 | 0.906 | -0.257 | -1.496 | -1.162 | 0.457 | -0.588 | -1.349 | -1.654 | -1.542 | -0.957 | -2.545 | -2.98 | -4.609 | -4.622 | -4.564 | -4.158 | -5.406 | -3.505 | -2.876 | -2.517 | -1.083 | -1.613 | -1.774 |
| Bedrijfsresultaat ratio
| 0.005 | -0.017 | -0.02 | 0.002 | -0.012 | -0.048 | -0.095 | -0.037 | -0.051 | -0.058 | -0.044 | -0.03 | -0.04 | -0.057 | -0.082 | -0.022 | -0.017 | 0.013 | -0.009 | 0.006 | 0.008 | -0.023 | -0.015 | -0.002 | 0.012 | -0.004 | -0.021 | -0.017 | 0.007 | -0.01 | -0.025 | -0.032 | -0.032 | -0.021 | -0.06 | -0.074 | -0.122 | -0.13 | -0.137 | -0.13 | -0.178 | -0.125 | -0.112 | -0.105 | -0.049 | -0.081 | -0.099 |
| Totaal overige inkomsten en kosten netto
| -0.282 | -5.906 | -6.89 | -2.033 | 2.469 | 2.005 | -0.556 | -0.168 | -0.576 | -0.87 | 0.166 | -0.258 | -0.008 | 0.104 | -0.023 | 0.006 | 0.051 | 0.175 | 0.223 | 0.514 | 0.238 | 0.181 | 0.344 | 0.238 | 0.628 | 0.303 | 0.14 | 0.005 | 0.099 | 1.112 | 0.028 | -0.1 | -0.016 | 0.038 | 0.017 | 0.017 | -0.004 | 0.015 | -0.019 | -0.058 | 2.066 | 0.759 | -1.286 | -0.589 | 0.013 | -0.073 | -0.111 |
| Inkomen voor belasting
| 1.464 | -5.906 | -6.89 | -2.033 | -4.079 | -13.952 | -24.971 | -9.3 | -12.418 | -13.599 | -8.879 | -6.008 | -7.131 | -9.416 | -12.665 | -3.458 | -2.532 | 1.37 | -1.107 | 0.793 | 0.8 | -1.977 | -1.256 | -0.271 | 1.198 | -0.286 | -1.575 | -1.32 | 0.432 | 0.415 | -1.458 | -1.716 | -1.624 | -0.96 | -2.558 | -2.989 | -4.627 | -4.647 | -4.828 | -4.319 | -8.495 | -3.472 | -4.898 | -3.209 | -1.224 | -1.829 | -2.005 |
| Inkomen voor belasting ratio
| 0.004 | -0.019 | -0.023 | -0.007 | -0.014 | -0.052 | -0.097 | -0.038 | -0.053 | -0.062 | -0.043 | -0.031 | -0.039 | -0.056 | -0.082 | -0.024 | -0.019 | 0.012 | -0.01 | 0.008 | 0.008 | -0.021 | -0.014 | -0.003 | 0.015 | -0.004 | -0.023 | -0.02 | 0.007 | 0.007 | -0.027 | -0.033 | -0.034 | -0.021 | -0.06 | -0.074 | -0.122 | -0.131 | -0.145 | -0.136 | -0.28 | -0.124 | -0.191 | -0.134 | -0.055 | -0.092 | -0.112 |
| Belastingkosten
| 0.039 | -0.044 | -0.038 | 0.13 | -0.043 | -0.238 | -0.191 | -0.015 | 0.496 | 0.019 | -0.024 | 1.034 | -0.312 | -0.195 | -0.217 | 0.044 | 0.026 | 0.017 | 0.026 | 0.157 | 0.018 | -0.046 | 0.04 | 0.004 | -0.007 | 0.091 | -0.095 | -0.482 | 0.026 | 0.004 | 0.024 | 0.007 | 0.013 | 0.004 | 0.014 | 0.012 | 0.016 | -0.022 | 0.108 | -0.043 | 0.014 | 0.007 | 0.015 | -0.006 | -0.002 | -0.005 | -0.079 |
| Nettowinst
| 1.425 | -5.862 | -6.852 | -2.163 | -4.036 | -13.714 | -24.78 | -9.285 | -12.914 | -13.618 | -8.855 | -7.042 | -6.819 | -9.221 | -12.448 | -3.502 | -2.558 | 1.353 | -1.133 | 0.636 | 0.782 | -1.931 | -1.296 | -0.275 | 1.205 | -0.377 | -1.48 | -0.838 | 0.406 | 0.411 | -1.482 | -1.723 | -1.637 | -0.964 | -2.572 | -3.001 | -4.643 | -4.625 | -4.936 | -4.276 | -8.509 | -3.479 | -4.913 | -3.203 | -1.222 | -1.824 | -1.926 |
| Nettowinstmarge
| 0.004 | -0.019 | -0.022 | -0.007 | -0.014 | -0.051 | -0.097 | -0.038 | -0.055 | -0.062 | -0.043 | -0.036 | -0.038 | -0.055 | -0.08 | -0.025 | -0.02 | 0.011 | -0.01 | 0.006 | 0.008 | -0.021 | -0.015 | -0.003 | 0.015 | -0.005 | -0.021 | -0.013 | 0.006 | 0.007 | -0.027 | -0.034 | -0.034 | -0.021 | -0.06 | -0.075 | -0.123 | -0.13 | -0.148 | -0.134 | -0.281 | -0.124 | -0.192 | -0.133 | -0.055 | -0.092 | -0.108 |
| WPA (Winst Per Aandeel)
| 0.034 | -0.14 | -0.16 | -0.052 | -0.097 | -0.33 | -0.6 | -0.23 | -0.32 | -0.33 | -0.22 | -0.17 | -0.17 | -0.23 | -0.31 | -0.093 | -0.072 | 0.04 | -0.032 | 0.02 | 0.02 | -0.056 | -0.038 | -0.008 | 0.04 | -0.012 | -0.049 | -0.028 | 0.01 | 0.01 | -0.051 | -0.059 | -0.057 | -0.034 | -0.092 | -0.11 | -0.17 | -0.17 | -0.18 | -0.16 | -0.31 | -0.13 | -3.22 | -0.17 | -0.79 | -1.18 | -0.1 |
| Verwaterde WPA
| 0.034 | -0.14 | -0.16 | -0.052 | -0.097 | -0.33 | -0.6 | -0.23 | -0.32 | -0.33 | -0.22 | -0.17 | -0.17 | -0.23 | -0.31 | -0.093 | -0.072 | 0.04 | -0.032 | 0.02 | 0.02 | -0.056 | -0.038 | -0.008 | 0.03 | -0.012 | -0.049 | -0.028 | 0.01 | 0.01 | -0.051 | -0.059 | -0.057 | -0.034 | -0.092 | -0.11 | -0.17 | -0.17 | -0.18 | -0.15 | -0.31 | -0.13 | -3.22 | -0.17 | -0.79 | -1.18 | -0.1 |
| EBITDA
| 9.665 | 2.125 | 0.491 | 4.693 | 1.964 | -7.759 | -19.382 | -4.816 | -8.41 | -9.699 | -6.083 | -3.229 | -4.187 | -6.255 | -9.551 | -0.82 | -0.542 | 3.434 | 0.653 | 2.442 | 2.321 | -0.096 | 0.674 | 1.526 | 2.67 | 1.01 | -0.429 | -0.133 | 1.651 | 1.601 | -0.285 | -0.406 | -0.465 | -0.18 | -1.743 | -2.222 | -3.94 | -4.044 | -4.017 | -3.776 | -2.835 | -2.746 | -3.853 | -2.791 | -0.826 | -1.473 | -1.679 |
| EBITDA ratio
| 0.03 | 0.007 | 0.002 | 0.016 | 0.007 | -0.029 | -0.076 | -0.02 | -0.036 | -0.044 | -0.03 | -0.017 | -0.023 | -0.037 | -0.062 | -0.006 | -0.004 | 0.029 | 0.006 | 0.023 | 0.023 | -0.001 | 0.008 | 0.018 | 0.034 | 0.014 | -0.006 | -0.002 | 0.026 | 0.027 | -0.005 | -0.008 | -0.01 | -0.004 | -0.041 | -0.055 | -0.104 | -0.114 | -0.121 | -0.118 | -0.094 | -0.098 | -0.15 | -0.116 | -0.037 | -0.074 | -0.094 |