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)

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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