TRUP

Value 202020212022202320242025 TTM Total revenue 502.03 M698.99 M905.18 M1.11 B1.29 B1.44 B 1.48 B Gross profit 81.9 M104.35 M122.19 M131.02 M178.8 M231.01 M 241.4 M Operating expenses 86.7 M139.37 M164.93 M171.46 M188.13 M216.87 M 221.31 M Selling/general/admin expenses 69.68 M110.54 M128.88 M137.58 M135.11 M162.06 M 163.36 M Research & development —————— — Operating income -4.93 M-35.2 M-43 M-40.66 M-9.51 M13.84 M 20.09 M Non-Operating Income, Total 581 K-14 K3.07 M7.1 M14.47 M22.82 M 22.63 M Interest expense, net of interest capitalized 1.38 M10 K4.27 M12.08 M14.5 M13.76 M 12.42 M Non-Operating Income, excl. Interest Expenses -1.38 M-10 K-4.27 M-12.68 M-14.4 M-12.86 M -11.52 M Unusual income/expense 581 K-14 K3.07 M7.7 M14.37 M21.92 M 21.73 M Pretax income -5.73 M-35.22 M-44.2 M-45.03 M-9.64 M21.99 M 29.39 M Equity in earnings -126 K-171 K-253 K-219 K-182 K-305 K 0 Taxes 113 K310 K476 K-342 K-5 0002.56 M 3.6 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -5.84 M-35.53 M-44.67 M-44.69 M-9.63 M19.43 M 25.8 M Discontinued operations —————— — Net income -5.84 M-35.53 M-44.67 M-44.69 M-9.63 M19.43 M 25.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -5.84 M-35.53 M-44.67 M-44.69 M-9.63 M19.43 M 25.8 M Basic earnings per share (Basic EPS) ——-1.1-1.08-0.230.45 0.59 Diluted earnings per share (Diluted EPS) ——-1.1-1.08-0.230.45 0.59 Average basic shares outstanding ——40.77 M41.44 M42.16 M42.96 M — Diluted shares outstanding ——40.77 M41.44 M42.16 M43.56 M — EBITDA 2.27 M-23.06 M-31.83 M-27.97 M7.13 M29.98 M 35.84 M EBIT -4.8 M-35.02 M-42.75 M-40.44 M-9.33 M14.14 M 20.09 M Cost of revenue 420.13 M594.64 M782.99 M977.59 M1.11 B1.21 B 1.24 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 7.07 M11.96 M10.92 M12.47 M16.47 M15.84 M 15.75 M