PetMed Express Inc. (PETS)
NASDAQ: PETS
· Real-Time Price · USD
3.07
-0.03 (-0.97%)
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 | 247.01M | 259.34M | 270.77M | 281.06M | 276.97M | 270.52M | 264.92M | 256.86M | 260.45M | 262.3M | 264.29M | 273.42M | 279.09M | 284.27M | 292.32M | 309.21M | 311.82M | 305.84M | 300.34M |
Cost of Revenue | 182.26M | 192.59M | 201.26M | 205.28M | 200.08M | 195.31M | 191.32M | 185.84M | 187.42M | 186.78M | 188.05M | 195.34M | 199.89M | 203.17M | 207.38M | 219.27M | 220.71M | 216.66M | 214.17M |
Gross Profit | 64.75M | 66.76M | 69.51M | 75.78M | 76.88M | 75.21M | 73.6M | 71.01M | 73.03M | 75.52M | 76.24M | 78.08M | 79.2M | 81.1M | 84.94M | 89.95M | 91.11M | 89.19M | 86.17M |
Operating Income | 655K | -1.97M | -2.96M | -9.48M | -12.76M | -10.45M | -7.05M | -1.43M | 12.74M | 18.66M | 23.78M | 25.71M | 27.04M | 31.19M | 33.57M | 37.59M | 37.71M | 36.35M | 34.25M |
Interest Income | 338K | 446K | 831K | 930K | 1.76M | 1.92M | 1.74M | 1.66M | 896K | 681K | 367K | 335K | 328K | 317K | 309K | 314K | 529K | 877K | 1.27M |
Pretax Income | 1.92M | -488K | -1.03M | -6.74M | -9.29M | -6.45M | -3.22M | 1.58M | 15.05M | 20.37M | 25.09M | 27.07M | 28.49M | 32.68M | 35.22M | 39.22M | 39.49M | 38.43M | 36.69M |
Net Income | 357K | -963K | -3.36M | -8M | -8.09M | -6.08M | -3.43M | 233K | 11.4M | 15.68M | 19.45M | 21.1M | 21.85M | 25.2M | 27.26M | 30.6M | 30.79M | 30.02M | 28.28M |
Selling & General & Admin | 60.95M | 66.37M | 68.74M | 79.85M | 83.14M | 79.02M | 76.17M | 68.9M | 57.05M | 53.85M | 49.61M | 49.63M | 49.47M | 47.31M | 48.86M | 49.93M | 51.05M | 50.55M | 49.67M |
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 | 3.24M | 1.66M | 1.71M | 2.22M | 3.21M | 4.15M | 3.3M | 3.55M | 3.24M | 2.58M | 1.9M | 1.43M | 1.12M | 1.18M | 1.34M | 1.31M | 1.25M | 1.2M | 1.17M |
Operating Expenses | 64.2M | 68.03M | 70.45M | 83.25M | 87.52M | 84.34M | 80.64M | 72.44M | 60.29M | 56.86M | 52.46M | 52.37M | 52.16M | 49.91M | 51.37M | 52.36M | 53.4M | 52.83M | 51.92M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 117K | 117K | 117K | 117K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 20.55M | 23.33M | 24.23M | 24.51M | 23.09M | 21.97M | 20.34M | 19.42M | 18.23M | 17.92M | 17.48M | 18.8M | 19.69M | 18.59M | 20.28M | 21.64M | 23.59M | 23.53M | 23.16M |
Cost & Expenses | 246.46M | 261.41M | 273.84M | 290.64M | 289.72M | 280.97M | 271.96M | 258.29M | 247.71M | 243.65M | 240.51M | 247.71M | 252.05M | 253.09M | 258.75M | 271.63M | 274.11M | 269.49M | 266.09M |
Income Tax Expense | 1.56M | 475K | 2.33M | 1.26M | -1.21M | -372K | 206K | 1.35M | 3.65M | 4.69M | 5.64M | 5.97M | 6.64M | 7.48M | 7.96M | 8.61M | 8.69M | 8.41M | 8.41M |
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) | 0.01 | -0.06 | -0.17 | -0.4 | -0.4 | -0.3 | -0.16 | 0.02 | 0.57 | 0.78 | 0.96 | 1.04 | 1.08 | 1.25 | 1.36 | 1.53 | 1.54 | 1.50 | 1.41 |
EPS (Diluted) | 0.01 | -0.06 | -0.17 | -0.4 | -0.4 | -0.3 | -0.16 | 0.02 | 0.57 | 0.78 | 0.96 | 1.04 | 1.08 | 1.25 | 1.36 | 1.53 | 1.54 | 1.50 | 1.41 |
EBITDA | 7.51M | 5.08M | 5.86M | -701K | -4.88M | -3.4M | -2.58M | 2.12M | 15.98M | 21.66M | 26.63M | 28.45M | 29.73M | 33.78M | 36.08M | 40.01M | 40.06M | 38.64M | 36.5M |
EBIT | 655K | -1.97M | -1.24M | -7.76M | -11.03M | -8.73M | -7.05M | -1.61M | 12.94M | 19.22M | 24.59M | 27.07M | 28.49M | 32.68M | 35.22M | 39.22M | 39.49M | 38.43M | 36.69M |
Depreciation & Amortization | 6.86M | 7.04M | 7.1M | 7.06M | 6.16M | 5.33M | 4.47M | 3.55M | 3.24M | 3.01M | 2.84M | 2.74M | 2.69M | 2.6M | 2.51M | 2.43M | 2.35M | 2.29M | 2.25M |