PetMed Express Inc. (PETS)
NASDAQ: PETS
· Real-Time Price · USD
3.06
-0.04 (-1.29%)
At close: Aug 15, 2025, 12:23 PM
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 |
| 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 |
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 |
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 |
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 |
Operating Income | -450K | 554K | 4.39M | -3.83M | -3.07M | -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 |
Interest Income | 28K | 185K | 95K | 30K | 136K | 570K | 194K | 857K | 299K | 388K | 117K | 92K | 84K | 74K | 85K | 85K | 73K | 66K | 90K |
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 |
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 |
Selling & General & Admin | 13.77M | 15.1M | 11.86M | 20.22M | 19.19M | 17.47M | 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 |
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 |
Other Expenses | 1.59M | 1.66M | n/a | n/a | n/a | 1.71M | 506K | 994K | 941K | 858K | 753K | 687K | 287K | 170K | 284K | 377K | 345K | 338K | 255K |
Operating Expenses | 15.36M | 16.76M | 11.86M | 20.22M | 19.19M | 19.19M | 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 |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 117K | n/a | n/a | n/a | n/a | n/a | n/a | 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 |
Cost & Expenses | 53.43M | 59.02M | 63.57M | 70.44M | 68.39M | 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 |
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 |
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 |
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 |
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 |
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 |
EBITDA | 1.14M | 2.21M | 6.11M | -1.94M | -1.3M | 2.99M | -450K | -6.12M | 172K | 3.82M | 4.24M | 7.74M | 5.86M | 8.78M | 6.07M | 9.02M | 9.91M | 11.08M | 10M |
EBIT | -450K | 554K | 4.39M | -3.83M | -3.07M | 1.28M | -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 |
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 |