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TRUPANION, INC. (TRUP) > Segments

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Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  494.9387.7321.2263.7218.4173.4133.4103.5
            Revenue growth  27.6%20.7%21.8%20.8%26.0%29.9%28.9%35.5%
Gross profit      41.532.024.018.3
            Gross margin      19.0%18.5%18.0%17.7%
Sales and marketing  78.147.035.024.618.915.015.211.5
Research and development  11.97.75.95.08.8   
General and administrative  22.616.915.414.915.1   
EBITDA  -25.51.32.73.2-1.3   
            EBITDA margin  -5.1%0.3%0.8%1.2%-0.6%   
Depreciation and amortization  8.55.54.73.9    
EBIT  -34.0-4.2-2.0-0.7-1.3   
            EBIT margin  -6.9%-1.1%-0.6%-0.3%-0.6%   
   
Revenue Mix  70.8%77.2%83.7%86.8%90.0%92.1%90.8%89.3%

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