TRUPANION, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $242.7M | $188.2M | $147.0M | $115.9M | $83.8M | $55.5M |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | $43.1M | $33.3M | $25.2M | $19.9M | $15.6M | $11.2M |
| Gross Margin | 17.7% | 17.7% | 17.2% | 17.1% | 18.7% | 20.2% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | $9.9M | $4.9M | $3.4M |
| SG&A Expense | $16.8M | $15.2M | $15.6M | $14.3M | $8.7M | $6.2M |
| Operating Income | $-2.6M | $-6.7M | $-16.8M | $-15.9M | $-7.0M | $-5.5M |
| Operating Margin | -1.1% | -3.6% | -11.4% | -13.8% | -8.3% | -10.0% |
| Interest Expense | $533.0K | $218.0K | $325.0K | $6.7M | $609.0K | $535.0K |
| Pretax Income | $-1.9M | $-6.9M | $-17.1M | $-21.2M | $-8.3M | $-6.3M |
| Income Tax Expense | $-428.0K | $38.0K | $114.0K | $-7.0K | $-92.0K | $84.0K |
| Net Income | $-1.5M | $-6.9M | $-17.2M | $-21.2M | $-8.2M | $-6.4M |
| Net Margin | -0.6% | -3.7% | -11.7% | -18.3% | -9.8% | -11.5% |
| EPS (Basic) | $-0.05 | $-0.24 | $-0.62 | $-1.64 | $-6.23 | $-9.76 |
| EPS (Diluted) | $-0.05 | $-0.24 | $-0.62 | $-1.64 | $-6.23 | $-9.76 |
| Shares Outstanding (Basic) | 30.1M | 29.5M | 28.4M | 27.8M | — | — |
| Shares Outstanding (Diluted) | 30.1M | 29.5M | 28.4M | 27.8M | — | — |
| Dividends Per Share | — | — | — | — | — | — |