PetIQ, Inc.
NASDAQ:PETQ
30.98 (USD) • At close October 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,101.963 | 921.513 | 932.528 | 780.051 | 709.431 | 528.614 | 266.687 | 200.162 | 205.687 | 161.491 |
| Cost of Revenue
| 849.223 | 711.85 | 746.135 | 644.863 | 602.048 | 445.326 | 215.493 | 167.615 | 166.529 | 139.693 |
| Gross Profit
| 252.74 | 209.663 | 186.393 | 135.188 | 107.383 | 83.288 | 51.194 | 32.547 | 39.158 | 21.798 |
| Gross Profit Ratio
| 0.229 | 0.228 | 0.2 | 0.173 | 0.151 | 0.158 | 0.192 | 0.163 | 0.19 | 0.135 |
| Reseach & Development Expenses
| 1.1 | 2.1 | 8 | 2.3 | 1.3 | 0.203 | 0.514 | 0.31 | 0.38 | 1.141 |
| General & Administrative Expenses
| 146.025 | 162.461 | 170.521 | 138.375 | 103.2 | 72.26 | 37.905 | 31.845 | 35.588 | 23.417 |
| Selling & Marketing Expenses
| 45.6 | 20.1 | 16.2 | 10.1 | 4.5 | 2.9 | 2.2 | 1.2 | 6.077 | 5.494 |
| SG&A
| 191.625 | 182.561 | 170.521 | 138.375 | 103.2 | 72.26 | 37.905 | 31.845 | 35.588 | 28.911 |
| Other Expenses
| -0.16 | 0.13 | 1.922 | 0.571 | 0.172 | -0.345 | 0.201 | 0.666 | 0 | 0 |
| Operating Expenses
| 192.725 | 182.561 | 170.521 | 138.375 | 103.2 | 72.26 | 37.905 | 31.845 | 35.588 | 31.809 |
| Operating Income
| 60.015 | 27.232 | 15.872 | -2.616 | 4.355 | 7.748 | 13.289 | 0.702 | 3.57 | -8.254 |
| Operating Income Ratio
| 0.054 | 0.03 | 0.017 | -0.003 | 0.006 | 0.015 | 0.05 | 0.004 | 0.017 | -0.051 |
| Total Other Income Expenses Net
| -34.707 | -27.244 | -28.386 | -22.127 | -14.474 | -8.322 | -1.502 | -4.097 | -4.919 | -0.87 |
| Income Before Tax
| 2.366 | -47.406 | -12.514 | -28.806 | -17.611 | -0.574 | 11.787 | -3.395 | -1.349 | -10.991 |
| Income Before Tax Ratio
| 0.002 | -0.051 | -0.013 | -0.037 | -0.025 | -0.001 | 0.044 | -0.017 | -0.007 | -0.068 |
| Income Tax Expense
| -0.173 | 1.214 | 3.869 | 52.216 | -3.309 | -0.661 | 3.97 | 0.003 | -1.349 | -0.006 |
| Net Income
| 2.131 | -48.62 | -16.383 | -81.022 | -14.302 | -0.782 | -3.493 | -3.398 | -1.349 | -10.985 |
| Net Income Ratio
| 0.002 | -0.053 | -0.018 | -0.104 | -0.02 | -0.001 | -0.013 | -0.017 | -0.007 | -0.068 |
| EPS
| 0.073 | -1.67 | -0.58 | -3.29 | -0.63 | -0.045 | -0.26 | -0.28 | -0.11 | -0.894 |
| EPS Diluted
| 0.072 | -1.67 | -0.58 | -3.29 | -0.63 | -0.045 | -0.26 | -0.28 | -0.11 | -0.894 |
| EBITDA
| 81.486 | 12.588 | 48.848 | 22.375 | 12.423 | 19.619 | 16.825 | 2.645 | 4.773 | -5.956 |
| EBITDA Ratio
| 0.095 | 0.068 | 0.061 | 0.036 | 0.029 | 0.044 | 0.064 | 0.027 | 0.033 | -0.037 |