Company Growth (employees)
Trupanion was founded in 2000 and is headquartered in Seattle, US
Key People at Trupanion
Darryl Rawlings
CEO
Trupanion Office Locations
Trupanion has offices in Seattle and North Vancouver
Seattle, US (HQ)
6100 4th Ave S
North Vancouver, CA
185 Forester St
Trupanion Data and Metrics
Trupanion Financial Metrics
Trupanion's revenue was reported to be $188.2 m in FY, 2016 which is a 28% increase from the previous period.
USD
Revenue (FY, 2016) | 188.2 m |
Revenue growth (FY, 2015 - FY, 2016), % | 28% |
Net income (FY, 2016) | (6.9 m) |
EBIT (FY, 2016) | (6.7 m) |
Market capitalization (28-Apr-2017) | 468.9 m |
Closing share price (28-Apr-2017) | 15.9 |
Cash (31-Dec-2016) | 23.6 m |
Trupanion's current market capitalization is $468.9 m.
| USD | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|
Revenue | 115.9 m | 147 m | 188.2 m |
Revenue growth, % | 27% | 28% | |
Sales and marketing expense | 15.2 m | 15.2 m | |
General and administrative expense | 15.6 m | 15.2 m | |
Operating expense total | 35.8 m | 42 m | 40 m |
EBIT | (15.9 m) | (16.8 m) | (6.7 m) |
EBIT margin, % | (14%) | (11%) | (4%) |
Interest expense | 325 k | 218 k | |
Pre tax profit | (17.1 m) | ||
Income tax expense | 114 k | 38 k | |
Net Income | (21.2 m) | (17.2 m) | (6.9 m) |
| USD | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|
Cash | 53.1 m | 18 m | 23.6 m |
Current Assets | 84.7 m | 53.6 m | 65.4 m |
PP&E | 7.9 m | 9.7 m | 8.5 m |
Total Assets | 98.3 m | 70.9 m | 82.3 m |
Accounts Payable | 2 m | 1.3 m | 2 m |
Current Liabilities | 22.5 m | 23.6 m | 30.7 m |
Additional Paid-in Capital | 119 m | 122.8 m | 129.6 m |
Retained Earnings | (57.2 m) | (74.4 m) | (81.3 m) |
Total Equity | 59.3 m | 45.4 m | 44.7 m |
Financial Leverage | 1.7 x | 1.6 x | 1.8 x |
| USD | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|
Net Income | (21.2 m) | (17.2 m) | (6.9 m) |
Depreciation and Amortization | 1.7 m | 2.5 m | 3.8 m |
Accounts Receivable | (126 k) | (328 k) | (13.1 m) |
Inventories | (369 k) | (905 k) | 48 k |
Accounts Payable | 449 k | (347 k) | 652 k |
Cash From Operating Activities | 38.2 m | (35.1 m) | 5 m |
Purchases of PP&E | (5.6 m) | (4.9 m) | (1.9 m) |
Cash From Investing Activities | (11.9 m) | (9.9 m) | (6.5 m) |
Cash From Financing Activities | 60.9 m | (14.2 m) | 7.7 m |
Interest Paid | (1.5 m) | (155 k) | 153 k |
Income Taxes Paid | (9 k) | (139 k) | 19 k |
| USD | Y, 2016 |
|---|---|
Revenue/Employee | 428.8 k |
Financial Leverage | 1.8 x |
