TRUP Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 295,857,000 | 285,853,000 | 270,566,000 | 256,329,000 | 246,009,000 | 233,760,000 | 219,411,000 | 205,999,000 | 194,379,000 | 181,667,000 | 168,260,000 | 154,685,000 | 142,687,000 | 130,120,000 | 117,920,000 | 111,301,000 | 105,483,000 | 99,276,000 | 92,199,000 | 86,978,000 | 82,640,000 | 78,164,000 | 73,392,000 | 69,760,000 | 66,545,000 | 63,118,000 | 58,275,000 | 54,729,000 | 51,340,000 | 48,359,000 | 45,832,000 | 42,699,000 | 40,201,000 | 37,865,000 | 35,587,000 | 33,310,000 | 31,868,000 | 30,312,000 | 28,090,000 | 25,640,000 | 24,011,000 | 22,134,000 | 19,842,000 | 17,842,000 |
| cost of revenue | 255,793,000 | 250,620,000 | 241,193,000 | 229,983,000 | 212,360,000 | 203,701,000 | 190,828,000 | 176,105,000 | 163,844,000 | 153,501,000 | 143,715,000 | 133,585,000 | 119,094,000 | 109,531,000 | 98,053,000 | 93,449,000 | 87,749,000 | 81,831,000 | 77,486,000 | 71,946,000 | 68,435,000 | 64,420,000 | 61,039,000 | 58,696,000 | 54,808,000 | 51,311,000 | 47,924,000 | 45,574,000 | 42,122,000 | 39,859,000 | 37,566,000 | 35,395,000 | 32,931,000 | 31,274,000 | 29,801,000 | 27,728,000 | 26,344,000 | 25,867,000 | 22,940,000 | 20,884,000 | 19,923,000 | 18,015,000 | 16,013,000 | 14,234,000 |
| gross profit | 40,064,000 | 35,233,000 | 29,373,000 | 26,346,000 | 33,649,000 | 30,059,000 | 28,583,000 | 29,894,000 | 30,535,000 | 28,166,000 | 24,545,000 | 21,100,000 | 23,593,000 | 20,589,000 | 19,867,000 | 17,852,000 | 17,734,000 | 17,445,000 | 14,713,000 | 15,032,000 | 14,205,000 | 13,744,000 | 12,353,000 | 11,064,000 | 11,737,000 | 11,807,000 | 10,351,000 | 9,155,000 | 9,218,000 | 8,500,000 | 8,266,000 | 7,304,000 | 7,270,000 | 6,591,000 | 5,786,000 | 5,582,000 | 5,524,000 | 4,445,000 | 5,150,000 | 4,756,000 | 4,088,000 | 4,119,000 | 3,829,000 | 3,608,000 |
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| research and development | 5,969,000 | 5,302,000 | 5,232,000 | 4,900,000 | 6,955,000 | 6,553,000 | 6,396,000 | 5,229,000 | 4,665,000 | 4,391,000 | 4,079,000 | 3,731,000 | 3,108,000 | 3,383,000 | 2,989,000 | 2,845,000 | 2,556,000 | 2,271,000 | 2,578,000 | 2,669,000 | 2,487,000 | 2,299,000 | 2,298,000 | 2,164,000 | 2,572,000 | 2,471,000 | 2,322,000 | 2,403,000 | 2,744,000 | 2,339,000 | 2,164,000 | 2,287,000 | 2,533,000 | 3,005,000 | 2,879,000 | 2,798,000 | 2,614,000 | 2,532,000 | 2,553,000 | 2,200,000 | 1,697,000 | 1,156,000 | 1,152,000 | 883,000 |
| sales and marketing | -10,121,000 | 0 | 19,014,000 | 21,642,000 | 22,457,000 | 22,434,000 | 22,982,000 | 21,627,000 | 19,845,000 | 19,708,000 | 19,390,000 | 19,704,000 | 14,809,000 | 13,344,000 | 9,242,000 | 10,442,000 | 9,212,000 | 9,255,000 | 8,757,000 | 8,227,000 | 6,994,000 | 6,365,000 | 5,702,000 | 5,938,000 | 5,781,000 | 4,862,000 | 4,372,000 | 4,089,000 | 3,951,000 | 3,892,000 | 3,564,000 | 3,840,000 | 3,919,000 | 4,128,000 | 3,533,000 | 3,651,000 | 3,218,000 | 2,934,000 | 2,810,000 | 2,646,000 | 2,238,000 | 2,013,000 | 2,268,000 | 2,572,000 |
| general and administrative | ||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 13,390,000 | 12,664,000 | 14,891,000 | 21,017,000 | 10,472,000 | 10,314,000 | 9,227,000 | 9,366,000 | 8,996,000 | 8,246,000 | 7,435,000 | 7,216,000 | 6,502,000 | 6,121,000 | 6,100,000 | 5,516,000 | 5,312,000 | 5,017,000 | 5,219,000 | 5,419,000 | 4,922,000 | 4,174,000 | 4,610,000 | 4,458,000 | 4,546,000 | 4,017,000 | 4,245,000 | 4,012,000 | 4,177,000 | 3,811,000 | 3,495,000 | 3,722,000 | 3,798,000 | 4,067,000 | 3,996,000 | 3,697,000 | 3,850,000 | 4,385,000 | 3,292,000 | 2,786,000 | 2,670,000 | 2,033,000 | 2,022,000 | 1,927,000 |
| operating income | 77,631,000 | 38,728,000 | 42,390,000 | 50,761,000 | 42,781,000 | 41,901,000 | 41,312,000 | 38,939,000 | 36,276,000 | 35,289,000 | 34,062,000 | 33,744,000 | 26,720,000 | 22,848,000 | 18,331,000 | 18,803,000 | 17,080,000 | 16,543,000 | 16,554,000 | 16,315,000 | 14,403,000 | 12,838,000 | 12,610,000 | 12,560,000 | 12,899,000 | 11,350,000 | 10,939,000 | 10,504,000 | 10,872,000 | 10,042,000 | 9,223,000 | 9,849,000 | 10,250,000 | 11,200,000 | 10,408,000 | 10,146,000 | 9,682,000 | 9,851,000 | 8,655,000 | 7,632,000 | 6,605,000 | 5,202,000 | 5,442,000 | 5,382,000 |
| net income | 487,000 | -3,491,000 | -13,090,000 | -24,415,000 | -9,132,000 | -11,842,000 | -12,729,000 | -9,045,000 | -5,763,000 | -7,192,000 | -9,512,000 | -12,729,000 | -3,169,000 | -2,257,000 | 1,509,000 | -1,010,000 | 633,000 | 843,000 | -2,113,000 | -1,283,000 | -198,000 | 906,000 | -257,000 | -1,496,000 | -1,162,000 | 457,000 | -588,000 | -1,349,000 | -1,654,000 | -1,542,000 | -957,000 | -2,545,000 | -2,980,000 | -4,609,000 | -4,622,000 | -4,564,000 | -4,158,000 | -5,406,000 | -3,505,000 | -2,876,000 | -2,517,000 | -1,083,000 | -1,613,000 | -1,774,000 |