PetMed Express, Inc. (PETS) - Income Statement

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PETS
Financials

4.97 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue Numbers are in millions	281.064	256.858	273.417	309.215	284.125	283.419	273.8	249.176	234.684	229.395	233.391	227.829	238.25	231.642	238.266	219.412	188.336	162.246	137.583	108.358	93.994	54.975	32.026	10.006	14.677
Cost of Revenue Numbers are in millions	202.416	185.844	195.341	219.267	202.879	188.105	175.993	169.862	158.388	153.125	155.774	150.708	158.085	147.686	146.405	134.085	114.122	97.68	83.244	64.7	55.824	31.518	18.894	6.368	9.062
Gross Profit Numbers are in millions	78.648	71.014	78.076	89.948	81.246	95.314	97.807	79.314	76.296	76.27	77.617	77.121	80.165	83.956	91.861	85.328	74.214	64.566	54.339	43.658	38.17	23.457	13.131	3.639	5.615
Gross Profit Ratio Numbers are in millions	0.28	0.276	0.286	0.291	0.286	0.336	0.357	0.318	0.325	0.332	0.333	0.339	0.336	0.362	0.386	0.389	0.394	0.398	0.395	0.403	0.406	0.427	0.41	0.364	0.383
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	55.246	49.474	30.829	28.293	25.264	24.767	24.29	22.799	21.301	21.101	21.352	21.592	22.363	22.2	22.341	21.605	20.367	17.293	14.078	11.396	10.754	7.957	6.094	4.507	7.371
Selling & Marketing Expenses Numbers are in millions	24.508	19.424	18.799	21.641	22.748	22.148	19.255	17.663	21.837	25.182	27.18	27.433	30.369	27.357	27.656	28.707	25.261	25.243	21.571	19.186	17.654	11.65	5.717	1.397	0
SG&A Numbers are in millions	79.754	68.898	49.628	49.934	48.012	46.915	43.545	40.462	43.138	46.283	48.532	49.025	52.732	49.557	49.997	50.312	45.628	42.536	35.649	30.582	28.408	19.607	11.812	5.904	7.371
Other Expenses Numbers are in millions	7.056	3.546	2.738	2.427	2.257	1.083	0.995	0.3	0.063	0.001	-0.004	-0.005	1.411	1.375	1.321	0.815	0.59	0.53	0.545	0.574	0.55	0.368	0.572	0.374	-0.17
Operating Expenses Numbers are in millions	86.81	72.444	52.366	52.361	50.269	49.14	45.671	41.831	43.908	46.943	49.399	50.116	54.143	50.932	51.319	51.127	46.218	43.066	36.194	31.156	28.958	19.974	12.383	6.278	7.201
Operating Income Numbers are in millions	-8.162	-1.43	25.71	37.587	30.977	46.174	52.136	37.483	32.388	27.613	28.218	27.005	26.022	33.024	40.542	34.201	27.996	21.5	18.145	12.502	9.211	3.483	0.748	-2.639	-1.586
Operating Income Ratio Numbers are in millions	-0.029	-0.006	0.094	0.122	0.109	0.163	0.19	0.15	0.138	0.12	0.121	0.119	0.109	0.143	0.17	0.156	0.149	0.133	0.132	0.115	0.098	0.063	0.023	-0.264	-0.108
Total Other Income Expenses Net Numbers are in millions	1.889	0.894	1.361	1.629	2.916	2.947	1.653	0.441	0.179	0.185	0.181	0.301	0.349	0.253	0.2	1.456	2.416	1.701	0.89	0.102	0.002	-0.003	0.077	-0.188	-0.014
Income Before Tax Numbers are in millions	-6.273	1.584	27.071	39.216	33.893	49.121	53.789	37.924	32.567	27.798	28.399	27.306	26.371	33.277	40.743	35.657	30.411	23.201	19.035	12.603	9.214	3.48	0.825	-2.827	-1.6
Income Before Tax Ratio Numbers are in millions	-0.022	0.006	0.099	0.127	0.119	0.173	0.196	0.152	0.139	0.121	0.122	0.12	0.111	0.144	0.171	0.163	0.161	0.143	0.138	0.116	0.098	0.063	0.026	-0.282	-0.109
Income Tax Expense Numbers are in millions	1.191	1.351	5.971	8.613	8.042	11.381	16.506	14.105	12	10.345	10.427	10.141	9.712	12.406	14.74	12.68	10.389	8.757	6.972	4.593	3.4	0.223	-0.077	0.188	0.209
Net Income Numbers are in millions	-7.464	0.233	18.716	23.919	25.851	37.74	37.283	23.819	20.567	17.453	17.972	17.165	16.659	20.871	26.002	22.976	20.022	14.444	12.064	8.01	5.814	3.258	0.825	-2.827	-1.794
Net Income Ratio Numbers are in millions	-0.027	0.001	0.068	0.077	0.091	0.133	0.136	0.096	0.088	0.076	0.077	0.075	0.07	0.09	0.109	0.105	0.106	0.089	0.088	0.074	0.062	0.059	0.026	-0.282	-0.122
EPS Numbers are in millions	-0.37	0.012	1.05	1.53	1.29	1.84	1.83	1.18	1.02	0.87	0.9	0.86	0.81	0.93	1.15	0.99	0.83	0.6	0.51	0.35	0.3	0.19	0.05	-0.28	-0.28
EPS Diluted Numbers are in millions	-0.37	0.012	1.04	1.52	1.29	1.84	1.82	1.17	1.02	0.87	0.9	0.86	0.8	0.92	1.14	0.98	0.82	0.6	0.5	0.34	0.25	0.16	0.04	-0.28	-0.28
EBITDA Numbers are in millions	-1.106	2.116	28.448	40.014	33.234	48.399	54.262	38.852	33.158	30.04	29.085	28.096	27.433	34.399	41.863	35.016	28.586	22.03	18.69	13.075	9.762	3.851	1.125	-2.265	-1.756
EBITDA Ratio Numbers are in millions	-0.004	0.008	0.104	0.129	0.117	0.171	0.198	0.156	0.142	0.138	0.125	0.123	0.115	0.149	0.176	0.158	0.148	0.133	0.134	0.121	0.104	0.07	0.038	-0.225	-0.119

PetMed Express, Inc.

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