PetMed Express Inc. (PETS)

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3.09

0.05 (1.64%)

At close: Apr 17, 2025, 3:59 PM

3.14

1.62%

After-hours: Apr 17, 2025, 07:25 PM EDT

PetMed Express Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	52.98M	59.57M	67.95M	66.5M	65.32M	71M	78.24M	62.41M	58.87M	65.39M	70.19M	66M	60.72M	67.39M	79.31M	71.68M	65.9M	75.44M	96.2M	74.29M	59.91M	69.94M	79.99M	64.56M	60.07M	71.4M	87.39M	67.32M	60.11M	66.71M	79.66M	63.03M	52.87M	60.79M	72.49M	55.39M	50.93M	56.73M	71.63M
Cost of Revenue	38.08M	42.26M	51.7M	50.22M	48.4M	50.94M	55.72M	45.02M	43.63M	46.94M	50.24M	46.6M	42.99M	48.21M	57.53M	51.16M	46.27M	52.42M	69.42M	52.6M	42.22M	49.93M	58.13M	43.84M	40.69M	46.14M	57.44M	42.4M	38.17M	43.23M	52.19M	40.88M	36.22M	42.73M	50.03M	37.73M	34.18M	37.81M	48.67M
Gross Profit	14.91M	17.31M	16.25M	16.28M	16.91M	20.06M	22.53M	17.38M	15.24M	18.45M	19.94M	19.4M	17.73M	19.17M	21.78M	20.52M	19.62M	23.02M	26.79M	21.69M	17.7M	20M	21.86M	20.72M	19.38M	25.25M	29.95M	24.92M	21.94M	23.48M	27.46M	22.16M	16.64M	18.06M	22.45M	17.66M	16.75M	18.91M	22.97M
Operating Income	-450K	554K	4.39M	-3.94M	-2.27M	-441K	-2.13M	-7.11M	-769K	2.96M	3.49M	7.06M	5.15M	8.09M	5.42M	8.39M	9.29M	10.47M	9.44M	8.51M	7.93M	8.37M	6.16M	7.8M	9.41M	13.2M	15.76M	14M	11.47M	12.25M	14.42M	11.7M	7.66M	7.73M	10.4M	8.59M	7.62M	7.09M	9.09M
Interest Income	28K	185K	95K	n/a	136K	570K	620K	857K	708K	388K	117K	92K	84K	74K	85K	85K	73K	66K	90K	300K	421K	459K	567K	549K	508K	428K	379K	241K	191K	143K	83K	45K	36K	32K	28K	30K	55K	55K	50K
Pretax Income	-242K	925K	4.71M	-3.48M	-2.65M	383K	-1M	-6.03M	198K	3.61M	3.81M	7.43M	5.52M	8.33M	5.79M	8.85M	9.71M	10.88M	9.78M	9.12M	8.65M	9.13M	6.99M	8.61M	10.18M	13.89M	16.45M	14.48M	11.92M	12.64M	14.74M	11.84M	7.82M	7.79M	10.48M	8.62M	7.67M	7.14M	9.14M
Net Income	-707K	2.33M	3.75M	-5.02M	-2.03M	-70K	-887K	-5.1M	-19K	2.58M	2.77M	6.07M	4.26M	6.35M	4.43M	6.81M	7.61M	8.41M	7.77M	7M	6.84M	6.67M	5.34M	6.62M	7.79M	10.75M	12.58M	10.18M	9.06M	8.76M	9.28M	7.5M	4.82M	4.9M	6.59M	5.42M	4.89M	4.5M	5.76M
Selling & General & Admin	13.77M	15.1M	11.86M	20.22M	19.19M	18.79M	22.98M	23.5M	15.07M	14.63M	15.7M	11.65M	11.87M	10.39M	15.71M	11.5M	9.71M	11.94M	16.79M	12.62M	9.2M	11.06M	15.13M	12.36M	9.41M	11.5M	13.64M	10.38M	9.94M	10.7M	12.52M	9.94M	8.53M	10.13M	11.86M	8.85M	8.96M	11.64M	13.68M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.59M	1.66M	231K	325K	293K	254K	506K	994K	941K	858K	753K	687K	287K	170K	284K	377K	345K	338K	255K	307K	301K	304K	257K	256K	255K	255K	317K	240K	265K	249K	241K	94K	130K	23K	53K	75K	-4K	-4K	-4K
Operating Expenses	15.36M	16.76M	11.86M	20.22M	19.19M	20.5M	24.65M	24.49M	16.01M	15.49M	16.45M	12.34M	12.58M	11.09M	16.36M	12.13M	10.33M	12.55M	17.35M	13.17M	9.77M	11.63M	15.7M	12.92M	9.97M	12.05M	14.2M	10.91M	10.48M	11.23M	13.05M	10.46M	8.99M	10.33M	12.05M	9.08M	9.13M	11.82M	13.88M
Interest Expense	n/a	n/a	n/a	30K	n/a	n/a	n/a	n/a	708K	388K	117K	92K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.94M	n/a	947K	n/a	n/a	n/a	n/a	n/a	2.28M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	551K	n/a	n/a
Selling & Marketing Expenses	2.99M	4.61M	6.99M	5.97M	5.76M	5.51M	7.26M	4.55M	4.64M	3.88M	6.35M	3.36M	4.33M	3.44M	7.67M	4.26M	3.22M	5.13M	9.03M	6.21M	3.16M	4.76M	8.62M	6.52M	3.62M	5.3M	6.71M	4.31M	4.13M	4.53M	6.29M	4.35M	3.17M	4.38M	5.76M	3.71M	3.99M	6.25M	7.88M
Cost & Expenses	53.43M	59.02M	63.57M	70.44M	67.59M	71.44M	80.37M	69.52M	59.64M	62.43M	66.7M	58.95M	55.57M	59.3M	73.89M	63.29M	56.6M	64.97M	86.77M	65.77M	51.98M	61.56M	73.83M	56.76M	50.66M	58.19M	71.63M	53.32M	48.64M	54.46M	65.24M	51.34M	45.21M	53.06M	62.09M	46.81M	43.31M	49.63M	62.54M
Income Tax Expense	465K	-1.4M	958K	1.54M	-618K	453K	-115K	-927K	217K	1.03M	1.03M	1.37M	1.26M	1.98M	1.36M	2.04M	2.1M	2.46M	2.01M	2.12M	1.81M	2.47M	1.64M	1.99M	2.39M	3.13M	3.87M	4.3M	2.86M	3.88M	5.46M	4.33M	3M	2.89M	3.89M	3.2M	2.78M	2.64M	3.38M
Shares Outstanding (Basic)	20.63M	20.6M	20.51M	20.44M	20.43M	20.38M	20.33M	20.33M	20.3M	20.26M	20.21M	20.21M	20.21M	20.18M	20.11M	20.1M	20.09M	20.06M	19.98M	19.98M	19.98M	19.96M	20.23M	20.49M	20.48M	20.46M	20.41M	20.38M	20.37M	20.35M	20.29M	20.26M	20.25M	20.23M	20.18M	20.15M	20.14M	20.13M	20.07M
Shares Outstanding (Diluted)	20.63M	20.94M	20.94M	20.44M	20.43M	20.38M	20.33M	20.34M	20.3M	20.34M	20.29M	20.34M	20.33M	20.57M	20.2M	20.18M	20.1M	20.15M	20.04M	20.01M	19.99M	19.97M	20.25M	20.5M	20.49M	20.52M	20.45M	20.42M	20.43M	20.44M	20.45M	20.39M	20.41M	20.38M	20.33M	20.32M	20.25M	20.25M	20.2M
EPS (Basic)	-0.03	0.11	0.18	-0.25	-0.1	-0.00	-0.04	-0.25	-0.00	0.13	0.14	0.30	0.21	0.31	0.22	0.34	0.38	0.42	0.39	0.35	0.34	0.33	0.26	0.32	0.38	0.53	0.62	0.50	0.45	0.43	0.46	0.37	0.24	0.24	0.33	0.27	0.24	0.22	0.29
EPS (Diluted)	-0.03	0.11	0.18	-0.25	-0.1	-0.00	-0.04	-0.25	-0.00	0.13	0.14	0.30	0.21	0.31	0.22	0.34	0.38	0.42	0.39	0.35	0.34	0.33	0.26	0.32	0.38	0.52	0.62	0.50	0.44	0.43	0.45	0.37	0.24	0.24	0.32	0.27	0.24	0.22	0.29
EBITDA	1.14M	2.21M	6.11M	-1.58M	-1.3M	1.27M	-450K	-6.12M	172K	3.82M	4.24M	7.74M	5.86M	8.78M	6.07M	9.02M	9.91M	11.08M	10M	9.07M	8.49M	8.94M	6.73M	8.36M	9.97M	13.76M	16.31M	14.54M	12M	12.78M	14.95M	12.21M	8.11M	7.93M	10.59M	8.81M	7.79M	7.28M	9.28M
EBIT	-450K	554K	4.39M	-3.83M	-3.07M	-426K	-2.13M	-7.11M	-769K	2.96M	3.31M	7.43M	5.52M	8.33M	5.79M	8.85M	9.71M	10.88M	9.78M	9.12M	8.65M	9.13M	6.99M	7.8M	10.18M	13.89M	15.76M	14.48M	11.92M	12.64M	14.74M	11.84M	7.82M	7.79M	10.4M	8.59M	7.62M	7.09M	9.09M
Depreciation & Amortization	1.59M	1.66M	1.72M	1.9M	1.77M	1.71M	1.68M	994K	941K	858K	753K	687K	710K	694K	647K	636K	622K	607K	562K	555K	562K	572K	568K	561K	556K	552K	556K	536K	532K	527K	531K	514K	457K	204K	194K	226K	167K	186K	191K