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Trupanion, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32.2’

On:  Thursday, 8/4/22, at 4:05pm ET   ·   For:  6/30/22   ·   Accession #:  1371285-22-187   ·   File #:  1-36537

Previous ‘10-Q’:  ‘10-Q’ on 4/29/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/4/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/3/23 for 9/30/23   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/04/22  Trupanion, Inc.                   10-Q        6/30/22   71:6.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.92M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Cover Page Document                                 HTML     71K 
12: R2          Consolidated Statement of Operations                HTML     95K 
13: R3          Consolidated Statement of Comprehensive Income      HTML     39K 
                Statement                                                        
14: R4          Consolidated Balance Sheet                          HTML    123K 
15: R5          Consolidated Balance Sheet Condensed Consolidated   HTML     41K 
                Balance Sheet Parentheticals                                     
16: R6          Consolidated Statement of Stockholders' Equity      HTML     70K 
17: R7          Consolidated Statement of Cash Flows                HTML     89K 
18: R8          Nature of Operations and Summary of Significant     HTML     24K 
                Accounting Policies (Notes)                                      
19: R9          Earnings Per Share (Notes)                          HTML     28K 
20: R10         Investment Securities (Notes)                       HTML     66K 
21: R11         Other Investments (Notes)                           HTML     21K 
22: R12         Fair Value (Notes)                                  HTML     55K 
23: R13         Intangible Assets, Goodwill and Other (Notes)       HTML     28K 
24: R14         Commitment and Contingencies (Notes)                HTML     22K 
25: R15         Claims Reserve (Notes)                              HTML     59K 
26: R16         Debt (Notes)                                        HTML     29K 
27: R17         Stock-based Compensation (Notes)                    HTML     61K 
28: R18         Stockholders' Equity (Notes)                        HTML     27K 
29: R19         Comprehensive Income (Loss) (Notes)                 HTML     53K 
30: R20         Segments (Notes)                                    HTML     76K 
31: R21         Related Parties (Notes)                             HTML     22K 
32: R22         Nature of Operations and Summary of Significant     HTML     30K 
                Accounting Policies (Policies)                                   
33: R23         Other Investments (Policies)                        HTML     23K 
34: R24         Fair Value (Policies)                               HTML     22K 
35: R25         Claims Reserve (Policies)                           HTML     21K 
36: R26         Segments (Policies)                                 HTML     23K 
37: R27         Earnings Per Share (Tables)                         HTML     27K 
38: R28         Investment Securities Available-for-Sale (Tables)   HTML     67K 
39: R29         Fair Value (Tables)                                 HTML     50K 
40: R30         Intangible Assets, Goodwill and Other (Tables)      HTML     31K 
41: R31         Claims Reserve (Tables)                             HTML     62K 
42: R32         Debt (Tables)                                       HTML     26K 
43: R33         Stock-based Compensation (Tables)                   HTML     64K 
44: R34         Comprehensive Income (Loss) (Tables)                HTML     53K 
45: R35         Segments (Tables)                                   HTML     73K 
46: R36         Net Loss per Share (Details) Schedule of            HTML     26K 
                Antidilutive Securities Excluded from Computation                
                of Earnings Per Share                                            
47: R37         Investment Securities (Details) - Investment        HTML     56K 
                Schedule                                                         
48: R38         Investment Securities (Details) -                   HTML     29K 
                Available-for-Sale                                               
49: R39         Other Investments (Details)                         HTML     27K 
50: R40         Fair Value (Details) - Investments Schedule         HTML     56K 
51: R41         Fair Value (Details) - Narrative                    HTML     22K 
52: R42         Intangible Assets, Goodwill and Other (Details)     HTML     29K 
53: R43         Claims Reserve (Details) - Reserve Rollforward      HTML     45K 
54: R44         Claims Reserve (Details) - Narrative                HTML     37K 
55: R45         Claims Reserve (Details) - Reserve by Year of       HTML     36K 
                Occurrence                                                       
56: R46         Debt (Details) - Narrative                          HTML     45K 
57: R47         Debt (Details) - Schedule of Maturities             HTML     39K 
58: R48         Stock-based Compensation (Details) - Expense        HTML     38K 
                Category                                                         
59: R49         Share-based Compensation (Details) - Narrative      HTML     35K 
60: R50         Stock-based Compensation (Details) - Stock Options  HTML     57K 
61: R51         Stock-based Compensation (Details) - Restricted     HTML     44K 
                Stock Units                                                      
62: R52         Stockholders' Equity (Details)                      HTML     27K 
63: R53         Comprehensive Income (Loss) (Details)               HTML     45K 
64: R54         Segments (Details) - Business Segments              HTML     57K 
65: R55         Segments (Details) - Revenue by Geography           HTML     32K 
66: R56         Related Parties (Details)                           HTML     25K 
69: XML         IDEA XML File -- Filing Summary                      XML    125K 
67: XML         XBRL Instance -- trup-20220630_htm                   XML   1.54M 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
 7: EX-101.CAL  XBRL Calculations -- trup-20220630_cal               XML    132K 
 8: EX-101.DEF  XBRL Definitions -- trup-20220630_def                XML    318K 
 9: EX-101.LAB  XBRL Labels -- trup-20220630_lab                     XML   1.02M 
10: EX-101.PRE  XBRL Presentations -- trup-20220630_pre              XML    623K 
 6: EX-101.SCH  XBRL Schema -- trup-20220630                         XSD     97K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              288±   443K 
71: ZIP         XBRL Zipped Folder -- 0001371285-22-000187-xbrl      Zip    339K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2
Certification of Chief Financial Officer
Pursuant to 18 U.S.C. Section 1350,
As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
I, Drew Wolff, certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
1.The Quarterly Report of Trupanion, Inc. on Form 10-Q for the quarterly period ended June 30, 2022, as filed with the Securities and Exchange Commission, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.The information contained in such Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Trupanion, Inc.

Date: August 4, 2022


/s/ Drew Wolff

Drew Wolff
Chief Financial Officer
(Principal Financial Officer)




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/4/22
For Period end:6/30/224
 List all Filings 


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/12/21  Trupanion, Inc.                   10-K       12/31/20  101:12M
 6/03/16  Trupanion, Inc.                   8-K:5,9     5/31/16    2:66K
 8/28/14  Trupanion, Inc.                   10-Q        6/30/14   60:6.7M
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Filing Submission 0001371285-22-000187   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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