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Trupanion TRUP Other Segments — Other Cost of Services Sold

Other segment segments

Subscription business
$25.04M+15.6%

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WMAll Other Segments — Cost of Goods Sold
$753M+4.9%

Other financials

Income statement

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Revenue$384.0M+12.3%
Gross profit$61.5M+20.3%
Operating income$4.8M+424%
Net income$4.9M+429%
EPS (diluted)$0.11+467%

Balance sheet

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Cash & equivalents$182.9M-11.2%
Total debt$109.3M-15.2%
Total equity$394.8M+18.3%
Total assets$921.6M+10.1%

Cash flow

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Operating cash flow$14.6M-8.6%
CapEx$847.0K-56.1%
Free cash flow$13.7M-2.1%

Valuation

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Market cap$1.04B-56.5%
Enterprise value$968.57M-58.3%
P/E40.4×
P/S0.7×-1.1×

Profitability

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Gross margin16.3%+1.6pp
Operating margin1.4%+1.1pp
Net margin1.7%
FCF margin5.1%+1.0pp

Returns & leverage

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Return on equity7.1%
Debt / equity0.3×-0.1×
Current ratio1.7×0.0×

Where this comes from

Reported directly by Trupanion in its filing.

Tagged under the XBRL concept trup:OtherCostofServicesSold.

The official record: Trupanion’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trupanion's other segments — other cost of services sold?
Trupanion (TRUP) reported other segments — other cost of services sold of $16.09M in Q1 2026.
How has Trupanion's other segments — other cost of services sold changed year-over-year?
Trupanion's other segments — other cost of services sold decreased by 26.1% year-over-year, from $21.76M to $16.09M.
What is the long-term trend for Trupanion's other segments — other cost of services sold?
Over 4 years (2021 to 2025), Trupanion's other segments — other cost of services sold has grown at a 11.5% compound annual growth rate (CAGR), from $57.37M to $88.59M.
What does other segments — other cost of services sold mean?
Includes all direct costs associated with delivering services to customers, excluding primary claims expenses. This encompasses operational overhead, third-party service fees, and other variable costs directly attributable to revenue generation. Tracking this helps evaluate the operational efficiency and gross margin sustainability of the business segment.