Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 2.02M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
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 124K
15: R5 Consolidated Balance Sheet Condensed Consolidated HTML 42K
Balance Sheet Parentheticals
16: R6 Consolidated Statement of Stockholders' Equity HTML 71K
17: R7 Consolidated Statement of Cash Flows HTML 91K
18: R8 Nature of Operations and Summary of Significant HTML 25K
Accounting Policies (Notes)
19: R9 Earnings Per Share (Notes) HTML 29K
20: R10 Investment Securities (Notes) HTML 91K
21: R11 Other Investments (Notes) HTML 22K
22: R12 Fair Value (Notes) HTML 63K
23: R13 Business Combinations and Asset Acquisitions HTML 23K
(Notes)
24: R14 Intangible Assets, Goodwill and Other (Notes) HTML 31K
25: R15 Commitment and Contingencies (Notes) HTML 22K
26: R16 Claims Reserve (Notes) HTML 60K
27: R17 Debt (Notes) HTML 30K
28: R18 Stock-based Compensation (Notes) HTML 62K
29: R19 Stockholders' Equity (Notes) HTML 27K
30: R20 Comprehensive Income (Loss) (Notes) HTML 54K
31: R21 Segments (Notes) HTML 77K
32: R22 Related Parties (Notes) HTML 23K
33: R23 Nature of Operations and Summary of Significant HTML 30K
Accounting Policies (Policies)
34: R24 Other Investments (Policies) HTML 23K
35: R25 Fair Value (Policies) HTML 22K
36: R26 Claims Reserve (Policies) HTML 22K
37: R27 Segments (Policies) HTML 24K
38: R28 Earnings Per Share (Tables) HTML 28K
39: R29 Investment Securities Available-for-Sale (Tables) HTML 89K
40: R30 Fair Value (Tables) HTML 58K
41: R31 Intangible Assets, Goodwill and Other (Tables) HTML 34K
42: R32 Claims Reserve (Tables) HTML 63K
43: R33 Debt (Tables) HTML 27K
44: R34 Stock-based Compensation (Tables) HTML 64K
45: R35 Comprehensive Income (Loss) (Tables) HTML 54K
46: R36 Segments (Tables) HTML 74K
47: R37 Net Loss per Share (Details) Schedule of HTML 27K
Antidilutive Securities Excluded from Computation
of Earnings Per Share
48: R38 Investment Securities (Details) - Investment HTML 108K
Schedule
49: R39 Investment Securities (Details) - HTML 45K
Available-for-Sale
50: R40 Other Investments (Details) HTML 27K
51: R41 Fair Value (Details) - Investments Schedule HTML 86K
52: R42 Fair Value (Details) - Narrative HTML 23K
53: R43 Business Combinations and Asset Acquisitions HTML 33K
(Details)
54: R44 Intangible Assets, Goodwill and Other (Details) HTML 35K
55: R45 Claims Reserve (Details) - Reserve Rollforward HTML 46K
56: R46 Claims Reserve (Details) - Narrative HTML 38K
57: R47 Claims Reserve (Details) - Reserve by Year of HTML 36K
Occurrence
58: R48 Debt (Details) - Narrative HTML 46K
59: R49 Debt (Details) - Schedule of Maturities HTML 40K
60: R50 Stock-based Compensation (Details) - Expense HTML 39K
Category
61: R51 Share-based Compensation (Details) - Narrative HTML 36K
62: R52 Stock-based Compensation (Details) - Stock Options HTML 57K
63: R53 Stock-based Compensation (Details) - Restricted HTML 44K
Stock Units
64: R54 Stockholders' Equity (Details) HTML 28K
65: R55 Comprehensive Income (Loss) (Details) HTML 46K
66: R56 Segments (Details) - Business Segments HTML 58K
67: R57 Segments (Details) - Revenue by Geography HTML 33K
68: R58 Related Parties (Details) HTML 28K
69: R59 Subsequent Events (Details) HTML 23K
72: XML IDEA XML File -- Filing Summary XML 131K
70: XML XBRL Instance -- trup-20220930_htm XML 1.74M
71: EXCEL IDEA Workbook of Financial Reports XLSX 113K
7: EX-101.CAL XBRL Calculations -- trup-20220930_cal XML 128K
8: EX-101.DEF XBRL Definitions -- trup-20220930_def XML 384K
9: EX-101.LAB XBRL Labels -- trup-20220930_lab XML 1.15M
10: EX-101.PRE XBRL Presentations -- trup-20220930_pre XML 706K
6: EX-101.SCH XBRL Schema -- trup-20220930 XSD 110K
73: JSON XBRL Instance as JSON Data -- MetaLinks 322± 494K
74: ZIP XBRL Zipped Folder -- 0001371285-22-000258-xbrl Zip 364K
1.I have reviewed this quarterly report on Form 10-Q of Trupanion, Inc.;
2.Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining
disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during
the period in which this report is being prepared;
b.Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal
control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the
registrant’s internal control over financial reporting.