TRUPANION, INC. (TRUP)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 150M 300M 450M Q3 '21: 181.7M Q4 '21: 194.4M Q1 '22: 206M Q2 '22: 219.4M Q3 '22: 233.8M Q4 '22: 246M Q1 '23: 256.3M Q2 '23: 270.6M Q3 '23: 285.9M Q4 '23: 295.9M Q1 '24: 306.1M Q2 '24: 314.8M Q3 '24: 327.5M Q4 '24: 337.3M Q1 '25: 342M Q2 '25: 353.6M Q3 '25: 366.9M Q4 '25: 376.9M Q1 '26: 384M Q2 '26: 392.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 8M 16M 24M Q4 '15: 7.3M Q1 '16: 7.3M Q2 '16: 8.3M Q3 '16: 8.5M Q4 '16: 9.2M Q1 '17: 9.2M Q2 '17: 10.4M Q3 '17: 11.8M Q4 '17: 11.7M Q1 '18: 11.1M Q2 '18: 12.4M Q3 '18: 13.7M Q4 '18: 14.2M Q1 '19: 15M Q2 '19: 14.7M Q3 '19: 17.4M Q4 '19: 17.7M Q1 '20: 17.9M Q2 '20: 19.9M Q3 '20: 20.6M Q1 '16 Q4 '16 Q3 '17 Q2 '18 Q1 '19 Q4 '19 Q3 '20

Operating Income Quarterly

-27M -18M -9M 0 9M 18M 27M Q3 '21: -7.2M Q4 '21: -5.8M Q1 '22: -9.1M Q2 '22: -12.8M Q3 '22: -11.9M Q4 '22: -9.2M Q1 '23: -24.5M Q2 '23: -13.1M Q3 '23: -3.5M Q4 '23: 408K Q1 '24: -6.1M Q2 '24: -5.5M Q3 '24: 1.7M Q4 '24: 348K Q1 '25: -1.5M Q2 '25: 2.3M Q3 '25: 5.9M Q4 '25: 7.1M Q1 '26: 4.8M Q2 '26: 6.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-27M -18M -9M 0 9M 18M 27M Q3 '21: -6.8M Q4 '21: -7M Q1 '22: -8.9M Q2 '22: -13.6M Q3 '22: -12.9M Q4 '22: -9.3M Q1 '23: -24.8M Q2 '23: -13.7M Q3 '23: -4M Q4 '23: -2.2M Q1 '24: -6.9M Q2 '24: -5.9M Q3 '24: 1.4M Q4 '24: 1.7M Q1 '25: -1.5M Q2 '25: 9.4M Q3 '25: 5.9M Q4 '25: 5.6M Q1 '26: 4.9M Q2 '26: 6.8M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 150M 300M 450M Q3 '21: 153.5M Q4 '21: 163.8M Q1 '22: 176.1M Q2 '22: 190.8M Q3 '22: 203.7M Q4 '22: 212.4M Q1 '23: 230M Q2 '23: 241.2M Q3 '23: 250.6M Q4 '23: 255.8M Q1 '24: 269.9M Q2 '24: 274.5M Q3 '24: 278.1M Q4 '24: 284.4M Q1 '25: 290.9M Q2 '25: 298.7M Q3 '25: 306.9M Q4 '25: 311.8M Q1 '26: 322.6M Q2 '26: 327.8M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-10M 0 10M 20M 30M Q3 '21: 6.2M Q4 '21: 5.2M Q1 '22: -3.6M Q2 '22: -3.1M Q3 '22: -2.3M Q4 '22: 1M Q1 '23: -6.9M Q2 '23: -3.4M Q3 '23: 11.4M Q4 '23: 17.5M Q1 '24: 2.4M Q2 '24: 6.9M Q3 '24: 15.3M Q4 '24: 23.7M Q1 '25: 16M Q2 '25: 15M Q3 '25: 29.2M Q4 '25: 29.3M Q1 '26: 14.6M Q2 '26: 21M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-18M -9M 0 9M 18M 27M Q3 '21: 3.5M Q4 '21: 1.3M Q1 '22: -7.1M Q2 '22: -7.1M Q3 '22: -6.4M Q4 '22: -4.5M Q1 '23: -12M Q2 '23: -8.1M Q3 '23: 7M Q4 '23: 13.5M Q1 '24: -631K Q2 '24: 4M Q3 '24: 13.4M Q4 '24: 21.8M Q1 '25: 14M Q2 '25: 12M Q3 '25: 23.9M Q4 '25: 25.3M Q1 '26: 13.7M Q2 '26: 19.2M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q2 '20: 36.7M Q3 '20: 35.4M Q4 '20: 37.8M Q1 '21: 39.7M Q2 '21: 40.1M Q3 '21: 40.3M Q1 '22: 40.6M Q2 '22: 40.7M Q3 '22: 40.8M Q1 '23: 41.1M Q2 '23: 41.4M Q3 '23: 41.5M Q1 '24: 41.9M Q2 '24: 42.1M Q3 '24: 42.8M Q1 '25: 42.8M Q2 '25: 43.3M Q3 '25: 43.6M Q1 '26: 43.7M Q2 '26: 43.8M Q3 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.80 -1.20 -0.60 0.00 0.60 1.20 1.80 Q3 '21: -0.80 Q4 '21: -0.89 Q1 '22: -0.80 Q2 '22: -0.90 Q3 '22: -1.05 Q4 '22: -1.10 Q1 '23: -1.48 Q2 '23: -1.48 Q3 '23: -1.26 Q4 '23: -1.08 Q1 '24: -0.64 Q2 '24: -0.45 Q3 '24: -0.32 Q4 '24: -0.23 Q1 '25: -0.10 Q2 '25: 0.26 Q3 '25: 0.36 Q4 '25: 0.45 Q1 '26: 0.59 Q2 '26: 0.53 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.