$TRUP
TRUPANION, INC. Stock $trup

$trup Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000137128516000243 Filed on November 04, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$51.34M	$48.36M	$37.87M
YoY Change	27.71%	27.71%	24.92%
Cost Of Revenue	$42.10M	$39.90M	$31.30M
YoY Change	27.96%	27.48%	20.85%
Gross Profit	$9.218M	$8.500M	$6.591M
YoY Change	26.8%	28.96%	48.28%
Gross Profit Margin	17.95%	17.58%	17.41%
Selling, General & Admin	$8.100M	$7.703M	$8.195M
YoY Change	5.19%	-6.0%	11.97%
% of Gross Profit	87.87%	90.62%	124.34%
Research & Development	$2.700M	$2.300M	$3.000M
YoY Change	8.0%	-23.33%	18.48%
% of Gross Profit	29.29%	27.06%	45.52%
Depreciation & Amortization	$1.230M	$1.100M	$670.0K
YoY Change	66.22%	64.18%	34.0%
% of Gross Profit	13.34%	12.94%	10.17%
Operating Expenses	$10.90M	$10.04M	$11.20M
YoY Change	5.83%	-10.34%	13.69%
Operating Profit	-$1.682M	-$1.542M	-$4.609M
YoY Change	-44.49%	-66.54%	-14.74%
Interest Expense	-$100.0K	$66.00K	$14.00K
YoY Change		371.43%	-99.73%
% of Operating Profit
Other Income/Expense, Net	$0.00	-$16.00K	-$4.000K
YoY Change		300.0%	-100.19%
Pretax Income	-$1.700M	-$1.624M	-$4.627M
YoY Change	-43.33%	-64.9%	-45.53%
Income Tax	$0.00	$13.00K	$16.00K
% Of Pretax Income
Net Earnings	-$1.700M	-$1.600M	-$4.600M
YoY Change	-43.33%	-65.22%	-45.94%
Net Earnings / Revenue	-3.31%	-3.31%	-12.15%
Basic Earnings Per Share		-$0.06
Diluted Earnings Per Share	-$58.62K	-$0.06	-$165.5K
COMMON SHARES
Basic Shares Outstanding	29.25M shares	28.73M shares	28.25M shares
Diluted Shares Outstanding		28.73M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$53.20M	$49.30M	$44.90M
YoY Change	23.15%	9.8%	-42.73%
Cash & Equivalents	$23.64M	$20.63M	$21.69M
Short-Term Investments	$29.60M	$28.70M	$23.20M
Other Short-Term Assets	$2.100M	$1.900M	$2.200M
YoY Change	-4.55%	-13.64%	57.14%
Inventory
Prepaid Expenses
Receivables	$10.10M	$10.30M	$8.300M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$65.39M	$61.55M	$55.39M
YoY Change	21.92%	11.12%	-37.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.464M	$9.188M	$9.614M
YoY Change	-12.91%	-4.43%	51.28%
Goodwill
YoY Change
Intangibles	$4.910M	$4.894M	$4.799M
YoY Change	1.15%	1.98%	-1.32%
Long-Term Investments	$271.0K	$289.0K	$300.0K
YoY Change	-9.67%	-3.67%	-66.67%
Other Assets	$134.0K	$89.00K	$29.00K
YoY Change	482.61%	206.9%
Total Long-Term Assets	$16.96M	$16.96M	$17.16M
YoY Change	-1.89%	-1.18%	41.11%
TOTAL ASSETS
Total Short-Term Assets	$65.39M	$61.55M	$55.39M
Total Long-Term Assets	$16.96M	$16.96M	$17.16M
Total Assets	$82.35M	$78.51M	$72.55M
YoY Change	16.11%	8.21%	-27.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.006M	$1.284M	$1.451M
YoY Change	55.62%	-11.51%	-11.58%
Accrued Expenses	$5.416M	$3.489M	$4.327M
YoY Change	29.29%	-19.37%	22.96%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$30.41M	$27.46M	$23.24M
YoY Change	28.75%	18.18%	9.18%
LONG-TERM LIABILITIES
Long-Term Debt	$4.767M	$3.969M	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$834.0K	$858.0K	$412.0K
YoY Change	63.21%	108.25%	192.2%
Total Long-Term Liabilities	$5.601M	$4.827M	$412.0K
YoY Change	996.09%	1071.6%	-97.26%
TOTAL LIABILITIES
Total Short-Term Liabilities	$30.41M	$27.46M	$23.24M
Total Long-Term Liabilities	$5.601M	$4.827M	$412.0K
Total Liabilities	$37.63M	$33.72M	$25.15M
YoY Change	47.22%	34.11%	-33.6%
SHAREHOLDERS EQUITY
Retained Earnings	-$81.28M	-$79.56M	-$71.38M
YoY Change	9.27%	11.45%	34.93%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.201M	$2.601M	$2.601M
YoY Change	23.07%	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	$44.72M	$44.79M	$47.41M
YoY Change
Total Liabilities & Shareholders Equity	$82.35M	$78.51M	$72.55M
YoY Change	16.11%	8.21%	-27.82%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	-$1.700M	-$1.600M	-$4.600M
YoY Change	-43.33%	-65.22%	-45.94%
Depreciation, Depletion And Amortization	$1.230M	$1.100M	$670.0K
YoY Change	66.22%	64.18%	34.0%
Cash From Operating Activities	$3.440M	$1.310M	-$870.0K
YoY Change	-621.21%	-250.57%	-73.31%
INVESTING ACTIVITIES
Capital Expenditures	-$390.0K	-$460.0K	-$1.180M
YoY Change	-63.55%	-61.02%	-32.18%
Acquisitions
YoY Change
Other Investing Activities	-$1.020M	-$1.600M	-$2.000M
YoY Change	-54.26%	-20.0%	-61.76%
Cash From Investing Activities	-$1.420M	-$2.050M	-$3.180M
YoY Change	-56.97%	-35.53%	-54.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.720M	3.250M	-150.0K
YoY Change	309.52%	-2266.67%	-100.25%
NET CHANGE
Cash From Operating Activities	3.440M	1.310M	-870.0K
Cash From Investing Activities	-1.420M	-2.050M	-3.180M
Cash From Financing Activities	1.720M	3.250M	-150.0K
Net Change In Cash	3.740M	2.510M	-4.200M
YoY Change	-205.65%	-159.76%	-108.43%
FREE CASH FLOW
Cash From Operating Activities	$3.440M	$1.310M	-$870.0K
Capital Expenditures	-$390.0K	-$460.0K	-$1.180M
Free Cash Flow	$3.830M	$1.770M	$310.0K
YoY Change	834.15%	470.97%	-120.39%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001371285
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	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	TRUPANION INC.
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	trup	Increase Decreasein Claims Reserveand Loss Adjustment IncreaseDecreaseinClaimsReserveandLossAdjustment	1127000	USD
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CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	70917000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	78511000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	23617000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	27462000	USD
CY2015Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	6274000	USD
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CY2016Q3	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	8362000	USD
	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	greater of 4.5%, or 1.25% plus the prime rate
CY2015Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	20000000	USD
CY2016Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	20000000	USD
CY2016Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	14400000	USD
CY2016Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	4000000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3969000	USD
CY2015Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	2388000	USD
CY2016Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	2500000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-14629000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5952000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1568000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4643000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-14204000	USD
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	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5173000	USD
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	us-gaap	Operating Expenses OperatingExpenses	31755000	USD
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	us-gaap	Operating Expenses OperatingExpenses	29114000	USD
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-13796000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1542000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5044000	USD
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CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	89000	USD
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	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-347000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-96000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	204000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-245000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-359000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-71000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	237000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	29000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-12000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	25000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	33000	USD
CY2015Q3	us-gaap	Other Cost Of Services OtherCostOfServices	4670000	USD
	us-gaap	Other Cost Of Services OtherCostOfServices	13361000	USD
CY2016Q3	us-gaap	Other Cost Of Services OtherCostOfServices	5606000	USD
	us-gaap	Other Cost Of Services OtherCostOfServices	15497000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	654000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	987000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	511000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	858000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-8000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-16000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	39000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-86000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	218000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	130000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	643000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	662000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	300000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	16082000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	15992000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3816000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1546000	USD
CY2015Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2016Q3	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	2193000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	1919000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-14900000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	3988000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	13580000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	12577000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	914000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2736000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9719000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9188000	USD
CY2015Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
CY2016Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	110000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-74385000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-79558000	USD
CY2015Q3	us-gaap	Revenues Revenues	37865000	USD
	us-gaap	Revenues Revenues	106762000	USD
CY2016Q3	us-gaap	Revenues Revenues	48359000	USD
	us-gaap	Revenues Revenues	136890000	USD
CY2015Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	4128000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	11312000	USD
CY2016Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3892000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	11296000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2349000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2215000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	9269000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	7.79
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	253656	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	630773	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.71
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.99
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	2.95
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	3.06
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	13.24
CY2015Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	749000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	2349000	USD
CY2016Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	776000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	2215000	USD
CY2016Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	1122183	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y11M0D
CY2015Q4	us-gaap	Short Term Investments ShortTermInvestments	25288000	USD
CY2016Q3	us-gaap	Short Term Investments ShortTermInvestments	28720000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	894572	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	45356000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	44789000	USD
CY2015Q3	us-gaap	Technology Services Costs TechnologyServicesCosts	3005000	USD
	us-gaap	Technology Services Costs TechnologyServicesCosts	8683000	USD
CY2016Q3	us-gaap	Technology Services Costs TechnologyServicesCosts	2339000	USD
	us-gaap	Technology Services Costs TechnologyServicesCosts	6790000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2601000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	2601000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	27755310	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	27564975	shares
CY2016Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	28732417	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	28362084	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Operations and Summary of Significant Accounting Policies</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Trupanion, Inc. (collectively with its wholly-owned subsidiaries, the Company) provides medical insurance plans for cats and dogs throughout the United States, Canada and Puerto Rico.</font></div><div style="line-height:120%;padding-top:6px;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation</font><font style="font-family:inherit;font-size:12pt;"> </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The consolidated balance sheet data as of December 31, 2015 was derived from audited consolidated financial statements. The accompanying unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (U.S. GAAP) for unaudited consolidated financial information. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. These unaudited consolidated financial statements and notes should be read in conjunction with the Company’s audited consolidated financial statements and accompanying notes for the year ended December 31, 2015 included in the Company’s Annual Report on Form 10-K, filed with the U.S Securities and Exchange Commission on February 17, 2016. The accompanying unaudited consolidated financial statements reflect all adjustments consisting of normal recurring adjustments which, in the opinion of management, are necessary for a fair presentation of the Company’s financial position and results of its operations, as of and for the periods presented. Operating results for the three and nine months ended September 30, 2016 are not necessarily indicative of the results that may be expected for the year ending December 31, 2016, or for any other period.</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingencies and the reported amounts of revenue and expenses. Significant items subject to such estimates and assumptions include the valuation of deferred tax assets, stock-based compensation, claims reserve, useful lives of software developed for internal use and income tax uncertainties. Actual results could differ from the estimates used in preparing the consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accumulated Other Comprehensive Loss</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">There were </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> reclassifications out of accumulated other comprehensive loss during the three and nine months ended September 30, 2016 and 2015.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2015, the Financial Accounting Standards Board (FASB) issued an Accounting Standards Update (ASU) amending short-term insurance contract disclosures and requiring more detailed disclosures to enable users of financial statements to understand information relating to liabilities for unpaid claims and claims adjustment expenses. Additionally, the amendments will also require insurance entities to disclose information about significant changes in methodologies and assumptions used to calculate these liabilities. This guidance is effective for annual reporting periods beginning after December 15, 2015 and interim periods beginning after December 15, 2016. Early adoption of this guidance is permitted, and must be applied retrospectively by providing comparative disclosures for each period presented. The Company plans to adopt this guidance as of December 31, 2016. The Company has determined that although this guidance will not impact the operating results, financial condition or cash flows, additional disclosures will be required in the Company's Form 10-K and Form 10-Q upon adoption.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In November 2015, the FASB issued an ASU amending the accounting for income taxes and requiring all deferred tax assets and liabilities be classified as non-current on the consolidated balance sheet. The ASU is effective for reporting periods beginning after December 15, 2016, with early adoption permitted. The ASU may be adopted either prospectively or retrospectively. The Company plans to prospectively adopt this guidance as of January 1, 2017. The Company anticipates that this guidance will not have a material impact on the financial statements resulting from the reclassification of deferred taxes to non-current. The Company will continue to monitor the impact of this guidance.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued an ASU amending the lease presentation guidance. The ASU requires organizations that lease assets to recognize the rights and obligations created by those leases on the balance sheet. This ASU is effective for fiscal years beginning after December 15, 2018 including interim periods within that reporting period, with early adoption permitted. The Company plans to adopt this guidance as of January 1, 2019. The Company is in the process of assessing the impact of this guidance.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued an ASU amending the accounting for employee share-based payments, including income tax recognition and classification. The entity may make an entity-wide accounting policy election to either estimate the number of awards that are expected to vest or account for forfeitures when they occur. Additionally, tax withholding of shares will be allowed up to the employees’ maximum individual tax rate in the relevant jurisdiction without resulting in liability classification of the award. This ASU is effective for fiscal years beginning after December 15, 2016 including interim periods within that reporting period, with early adoption permitted. The Company plans to adopt this guidance as of January 1, 2017. The Company has determined the guidance for estimating forfeitures does not currently have a material impact to the financial statements; however, the Company will continue to monitor the impact of this guidance. </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued an ASU which addresses eight specific cash flow issues intended to reduce diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows. This ASU is effective for fiscal periods beginning after December 15, 2017 including interim periods within that reporting period, with early adoption permitted. The Company plans to adopt this guidance as of January 1, 2018. The Company is in the process of assessing the impact of this guidance.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingencies and the reported amounts of revenue and expenses. Significant items subject to such estimates and assumptions include the valuation of deferred tax assets, stock-based compensation, claims reserve, useful lives of software developed for internal use and income tax uncertainties. Actual results could differ from the estimates used in preparing the consolidated financial statements.</font></div></div>

Files In Submission

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2016 Q4 Form 10-Q Financial Statement

#000137128516000243 Filed on November 04, 2016

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2016 Q4 Form 10-Q Financial Statement

#000137128516000243 Filed on November 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TRUP
TRUPANION, INC. Stock $trup