Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

TRUPANION, INC.

CIK 1371285Updated Sep 27, 2026

Name history
TRUPANION INC. · through May 2, 2018VETINSURANCE INTERNATIONAL INC · through Nov 9, 2011

TRUP price & chart

Provider market data

Loading TradingView…

NASDAQ:TRUP on TradingView ↗

TradingView · Data may be delayed

Financials

FY 2025 · USD
Revenue1,439,305,000USD · FY 2025
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

Net income— · FY 2025
Operating income13,837,000USD · FY 2025
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

Diluted EPS0.45USD per share · FY 2025
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD915,044,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

806,853,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

782,948,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

671,627,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Property, Plant and Equipment, NetUSD104,844,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

102,191,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

103,650,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

90,701,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

GoodwillUSD39,382,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

36,971,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

43,713,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

41,983,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD24,102,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

13,177,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

18,745,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

24,031,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD138,024,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

160,295,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

147,501,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

65,605,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Assets, CurrentUSD691,062,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

597,327,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

562,089,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

469,096,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD14,688,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

———
Other Assets, NoncurrentUSD21,237,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

17,579,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

18,922,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

18,943,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD531,108,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

483,585,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

479,226,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

366,330,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Stockholders’ equity:
Additional Paid in CapitalUSD604,828,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

568,302,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

536,108,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

499,694,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-206,455,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

-225,888,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

-216,255,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

-171,562,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD2,097,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

-2,612,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

403,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

-6,301,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD383,936,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

323,268,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

303,722,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

305,297,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Liabilities and EquityUSD915,044,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

806,853,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

782,948,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

671,627,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD409,810,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

349,626,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

344,474,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

289,616,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Operating Lease, Liability, CurrentUSD767,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

———
Accounts Payable, CurrentUSD16,445,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

11,532,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

10,505,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

9,471,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD13,397,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

———
Deferred Income Tax Liabilities, NetUSD1,324,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

———
Other Liabilities, NoncurrentUSD18,004,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

4,476,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

4,487,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

4,968,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD56,509,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

33,469,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

34,052,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

32,616,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Deferred Revenue, CurrentUSD270,935,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

251,640,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

235,329,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

202,692,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Deferred Tax Liabilities, NetUSD—1,813,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

2,603,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

3,330,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Long-term DebtUSD101,784,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

127,537,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

127,580,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

68,354,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD10,000,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

1,350,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

1,350,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

1,103,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Short-term InvestmentsUSD232,706,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

147,089,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

129,667,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

156,804,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD15,836,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

16,466,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

12,474,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

10,921,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD38,312,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

33,432,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

33,161,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

33,393,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD27,211,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

6,717,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

35,440,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

66,982,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD26,029,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

2,084,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

1,644,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

3,136,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-579,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-735,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-798,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-420,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD89,488,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

48,287,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

18,638,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-8,000,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD—0
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

15,034,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-95,887,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-13,457,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

7,639,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-67,516,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-1,664,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-2,099,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-1,585,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

1,598,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD14,129,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

9,716,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

18,280,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

17,088,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD3,712,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

2,519,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

1,536,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

4,359,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD—0
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

5,755,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-22,862,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-3,957,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

59,126,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

60,743,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-614,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-840,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-378,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD134,438,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

1,350,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

1,717,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

571,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-28,072,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

28,996,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

85,827,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-16,232,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD171,458,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

199,530,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

170,464,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

84,637,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD13,085,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

13,191,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

12,100,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

3,353,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD1,045,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

———
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,189,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-1,877,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

424,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-1,459,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD4,600,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

5,300,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

5,700,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

4,800,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Allowance for Credit Loss, Not Previously RecordedUSD—1,674,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-1,674,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

—
DepreciationUSD11,200,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

11,200,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

6,700,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

6,100,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD1,600,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

———
General and Administrative ExpenseUSD76,648,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

63,731,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

60,207,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

39,379,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

GoodwillUSD39,382,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

As of 2025-12-31

36,971,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

As of 2024-12-31

43,713,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

As of 2023-12-31

41,983,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD——0
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

—
Goodwill, Impairment LossUSD1,129,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

5,299,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

——
Income (Loss) from Equity Method InvestmentsUSD-305,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-182,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-219,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-253,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD2,561,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-5,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-342,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

476,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD19,433,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-9,633,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-44,693,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-44,672,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Operating ExpensesUSD216,869,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

188,130,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

171,456,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

164,933,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD21,916,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

14,374,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

7,701,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

3,072,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-2,097,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

1,748,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-1,347,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-1,051,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD———0
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD1,694,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

752,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

2,655,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

2,290,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Realized Investment Gains (Losses)USD———0
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD38,541,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

33,937,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

35,296,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

35,026,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,439,305,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

1,285,684,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

1,108,605,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

905,179,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Gross Profit (Calculated) · Derived————
Operating Income (Loss)USD13,837,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-9,514,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-40,659,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-43,001,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD21,916,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

14,374,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

7,701,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

3,072,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD21,994,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-9,638,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-45,035,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-44,196,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD2,561,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-5,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-342,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

476,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.45
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-0.23
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-1.08
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-1.1
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.45
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-0.23
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-1.08
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-1.1
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares42,958,654
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

42,158,773
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

41,436,882
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

40,765,355
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares43,555,884
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

42,158,773
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

41,436,882
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

40,765,355
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD4,600,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

5,300,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

5,700,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

4,800,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD3,140,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

730,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

456,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

896,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD76,648,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

63,731,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

60,207,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

39,379,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD1,129,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

5,299,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

——
Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD17,223,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-758,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-41,019,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-43,794,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-305,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-182,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-219,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-253,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Interest ExpenseUSD13,759,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

14,498,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

12,077,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

4,267,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Interest Income, OtherUSD12,300,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

12,400,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

9,000,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

3,000,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD19,433,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

-9,633,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-44,693,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-44,672,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Operating ExpensesUSD216,869,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

188,130,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

171,456,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

164,933,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-2,097,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

1,748,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

-1,347,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

-1,051,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Realized Investment Gains (Losses)USD———0
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD85,408,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

71,379,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

77,372,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

89,500,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD38,541,000
Source

10-K · 2026-02-13 · 0001371285-26-000018

2025-01-01 to 2025-12-31

33,937,000
Source

10-K · 2025-02-27 · 0001371285-25-000052

2024-01-01 to 2024-12-31

35,296,000
Source

10-K · 2024-02-27 · 0001371285-24-000029

2023-01-01 to 2023-12-31

35,026,000
Source

10-K · 2023-02-16 · 0001371285-23-000047

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.