PetMed Express Inc.
(PETS)
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At close: undefined
5.51
0.00%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
Revenue | 281.06M | 256.86M | 273.42M | 309.21M | 284.13M | 283.42M | 273.80M | 249.18M | 234.68M | 229.40M | 233.39M | 227.83M | 238.25M | 231.64M | 238.27M | 219.41M | 188.34M | 162.25M | 137.58M | 108.36M | 93.99M | 54.97M | 32.03M | 10.01M | 14.68M |
Cost of Revenue | 202.42M | 185.84M | 195.34M | 219.27M | 202.88M | 188.10M | 175.99M | 169.86M | 158.39M | 153.13M | 155.77M | 150.71M | 158.09M | 147.69M | 146.41M | 134.08M | 114.12M | 97.68M | 83.24M | 64.70M | 55.82M | 31.52M | 18.89M | 6.37M | 9.06M |
Gross Profit | 78.65M | 71.01M | 78.08M | 89.95M | 81.25M | 95.31M | 97.81M | 79.31M | 76.30M | 76.27M | 77.62M | 77.12M | 80.17M | 83.96M | 91.86M | 85.33M | 74.21M | 64.57M | 54.34M | 43.66M | 38.17M | 23.46M | 13.13M | 3.64M | 5.62M |
Operating Income | -8.16M | -1.43M | 25.71M | 37.59M | 30.98M | 46.17M | 52.14M | 37.48M | 32.39M | 27.61M | 28.22M | 27.00M | 26.02M | 33.02M | 40.54M | 34.20M | 28.00M | 21.50M | 18.15M | 12.50M | 9.21M | 3.48M | 747.94K | -2.64M | -1.59M |
Interest Income | - | 2.07M | 335.00K | 314.00K | 1.75M | 1.86M | 658.00K | 141.00K | 190.00K | 184.00K | 185.00K | 306.00K | 288.00K | 381.00K | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | -6.27M | 1.58M | 27.07M | 39.22M | 33.89M | 49.12M | 53.79M | 37.92M | 32.57M | 27.80M | 28.40M | 27.31M | 26.37M | 33.28M | 40.74M | 35.66M | 30.41M | 23.20M | 19.04M | 12.60M | 9.21M | 3.48M | 825.41K | -2.83M | -1.60M |
Net Income | -7.46M | 233.00K | 18.72M | 23.92M | 25.85M | 37.74M | 37.28M | 23.82M | 20.57M | 17.45M | 17.97M | 17.16M | 16.66M | 20.87M | 26.00M | 22.98M | 20.02M | 14.44M | 12.06M | 8.01M | 5.81M | 3.26M | 825.41K | -2.83M | -1.79M |
Selling & General & Admin | 79.75M | 68.90M | 49.63M | 49.93M | 48.01M | 46.91M | 43.55M | 40.46M | 43.14M | 46.28M | 48.53M | 49.02M | 52.73M | 49.56M | 50.00M | 50.31M | 45.63M | 42.54M | 35.65M | 30.58M | 28.41M | 19.61M | 11.81M | 5.90M | 7.37M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 7.06M | 3.55M | 2.74M | 2.43M | 2.26M | 1.08M | 995.00K | 300.00K | 63.00K | 1K | -4.00K | -5.00K | 1.41M | 1.38M | 1.32M | 814.54K | 589.99K | 530.44K | 544.53K | 573.82K | 550.39K | 367.67K | 571.76K | 373.85K | -169.98K |
Operating Expenses | 86.81M | 72.44M | 52.37M | 52.36M | 50.27M | 49.14M | 45.67M | 41.83M | 43.91M | 46.94M | 49.40M | 50.12M | 54.14M | 50.93M | 51.32M | 51.13M | 46.22M | 43.07M | 36.19M | 31.16M | 28.96M | 19.97M | 12.38M | 6.28M | 7.20M |
Interest Expense | - | - | 335.00K | 1.21M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.60K | - | 187.61K | 14.35K |
Selling & Marketing Expenses | 24.51M | 19.42M | 18.80M | 21.64M | 22.75M | 22.15M | 19.25M | 17.66M | 21.84M | 25.18M | 27.18M | 27.43M | 30.37M | 27.36M | 27.66M | 28.71M | 25.26M | 25.24M | 21.57M | 19.19M | 17.65M | 11.65M | 5.72M | 1.40M | - |
Cost & Expenses | 289.23M | 258.29M | 247.71M | 271.63M | 253.15M | 237.25M | 221.66M | 211.69M | 202.30M | 200.07M | 205.17M | 200.82M | 212.23M | 198.62M | 197.72M | 185.21M | 160.34M | 140.75M | 119.44M | 95.86M | 84.78M | 51.49M | 31.28M | 12.65M | 16.26M |
Income Tax | 1.19M | 1.35M | 5.97M | 8.61M | 8.04M | 11.38M | 16.51M | 14.11M | 12.00M | 10.35M | 10.43M | 10.14M | 9.71M | 12.41M | 14.74M | 12.68M | 10.39M | 8.76M | 6.97M | 4.59M | 3.40M | 222.84K | -77.47K | 187.61K | 208.68K |
Shares Outstanding (Basic) | 20.40M | 20.27M | 20.18M | 20.06M | 20.04M | 20.46M | 20.35M | 20.23M | 20.12M | 20.02M | 19.90M | 19.93M | 20.61M | 22.51M | 22.62M | 23.31M | 24.09M | 24.11M | 23.66M | 22.86M | 19.47M | 17.30M | 16.36M | 9.94M | 6.37M |
Shares Outstanding (Diluted) | 20.40M | 20.34M | 20.36M | 20.12M | 20.05M | 20.49M | 20.43M | 20.38M | 20.25M | 20.14M | 20.04M | 20.05M | 20.71M | 22.64M | 22.75M | 23.48M | 24.30M | 24.27M | 24.21M | 23.83M | 23.69M | 20.75M | 19.74M | 9.94M | 6.37M |
EPS (Basic) | -0.37 | 0.01 | 1.05 | 1.53 | 1.29 | 1.84 | 1.83 | 1.18 | 1.02 | 0.87 | 0.90 | 0.86 | 0.81 | 0.93 | 1.15 | 0.99 | 0.83 | 0.60 | 0.51 | 0.35 | 0.30 | 0.19 | 0.05 | -0.28 | -0.28 |
EPS (Diluted) | -0.37 | 0.01 | 1.04 | 1.52 | 1.29 | 1.84 | 1.82 | 1.17 | 1.02 | 0.87 | 0.90 | 0.86 | 0.80 | 0.92 | 1.14 | 0.98 | 0.82 | 0.60 | 0.50 | 0.34 | 0.25 | 0.16 | 0.04 | -0.28 | -0.28 |
EBITDA | -1.11M | 2.12M | 28.45M | 40.01M | 33.23M | 48.40M | 54.26M | 38.85M | 33.16M | 30.04M | 29.09M | 28.10M | 27.43M | 34.40M | 41.86M | 35.02M | 28.59M | 22.03M | 18.69M | 13.08M | 9.76M | 3.85M | 1.12M | -2.27M | -1.76M |
Depreciation & Amortization | 7.06M | 3.55M | 2.74M | 2.43M | 2.26M | 2.23M | 2.13M | 1.37M | 770.00K | 660.00K | 867.00K | 1.09M | 1.41M | 1.38M | 1.32M | 814.54K | 589.99K | 530.44K | 544.53K | 573.82K | 550.39K | 367.67K | 236.72K | -88.29K | -169.98K |