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Trupanion TRUP Other Cost of Services Sold

Other Cost of Services Sold at other companies

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$374M-0.8%
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$51.31M-4.3%
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$308M+7.3%
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$155.36M+7.7%
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$6.68M+3.1%

Segments

By segment

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Subscription business$25.45M+12.5%
Other Segments$22.88M+11.4%

Other financials

Income statement

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Revenue$392.9M+11.1%
Gross profit$65.1M+18.8%
Operating income$6.4M+176%
Net income$6.8M-27.4%
EPS (diluted)$0.16-27.3%

Balance sheet

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Cash & equivalents$178.3M+8.4%
Total debt$106.9M-6.6%
Total equity$409.7M+15.3%
Total assets$930.8M+9.8%

Cash flow

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Operating cash flow$21.0M+39.7%
CapEx$1.8M-38.7%
Free cash flow$19.2M+59.0%

Valuation

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Market cap$1.18B-44.4%
Enterprise value$1.11B-46.4%
P/E51×
P/S0.8×-0.8×

Profitability

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Gross margin16.6%+1.2pp
Operating margin1.6%+1.4pp
Net margin1.5%
FCF margin5.4%+0.9pp

Returns & leverage

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Return on equity6.1%
Debt / equity0.3×-0.1×
Current ratio1.8×+0.1×

Where this comes from

Reported directly by Trupanion in its filing.

Tagged under the XBRL concept trup:OtherCostofServicesSold.

The source filing: Trupanion’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 5:02 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001371285-26-000172
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Revenue$392,934$353,557$776,983$695,532
Cost of revenue:
Veterinary invoice expense(1)279,468255,580560,904503,030
Other cost of revenue(1)48,33343,15089,45786,572
Total cost of revenue327,801298,730650,361589,602
Operating expenses:
Technology and development(1)12,7548,58624,04816,658
General and administrative(1)19,52520,12238,62740,014

Item 1. Financial Statements

FAQ

What is Trupanion's other cost of services sold?
Trupanion (TRUP) reported other cost of services sold of $48.33M in Q2 2026.
How has Trupanion's other cost of services sold changed year-over-year?
Trupanion's other cost of services sold increased by 12.0% year-over-year, from $43.15M to $48.33M.
What is the long-term trend for Trupanion's other cost of services sold?
Over 4 years (2021 to 2025), Trupanion's other cost of services sold has grown at a 13.4% compound annual growth rate (CAGR), from $108.58M to $179.32M.
What does other cost of services sold mean?
This captures the direct operational expenses associated with delivering services that are not classified as primary claims or direct acquisition costs. It typically includes infrastructure, support, or third-party service fees required to maintain the company's product ecosystem. Tracking this metric allows for an evaluation of operational leverage and the efficiency of the company's service delivery model.

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