PetMed Express, Inc. (PETS)
USD 5.28
(-5.38%)
USD 5.28
(-5.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 281.06 Million | 256.85 Million | 273.41 Million | 309.21 Million | 284.12 Million | 283.41 Million |
| Cost of Revenue | 202.41 Million | 185.84 Million | 195.34 Million | 219.26 Million | 202.87 Million | 188.1 Million |
| Gross Profit | 78.64 Million | 71.01 Million | 78.07 Million | 89.94 Million | 81.24 Million | 95.31 Million |
| Operating Expenses | 86.81 Million | 72.44 Million | 52.36 Million | 52.36 Million | 50.26 Million | 49.14 Million |
| Selling, General and Administrative Expenses | 79.75 Million | 68.89 Million | 49.62 Million | 49.93 Million | 48.01 Million | 46.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.05 Million | 3.54 Million | 2.73 Million | 2.42 Million | 2.25 Million | 1.08 Million |
| Cost and Expenses | 289.22 Million | 258.28 Million | 247.7 Million | 271.62 Million | 253.14 Million | 237.24 Million |
| Operating Income | -8.16 Million | -1.43 Million | 25.71 Million | 37.58 Million | 30.97 Million | 46.17 Million |
| Interest Expense | - | - | 335 Thousand | 1.21 Million | - | - |
| Income Tax Expense | 1.19 Million | 1.35 Million | 5.97 Million | 8.61 Million | 8.04 Million | 11.38 Million |
| Earnings before Tax | -6.27 Million | 1.58 Million | 27.07 Million | 39.21 Million | 33.89 Million | 49.12 Million |
| Net Income | -7.46 Million | 233 Thousand | 18.71 Million | 23.91 Million | 25.85 Million | 37.74 Million |
| Earnings Per Share Basic | -0.37 | 0.01 | 1.05 | 1.53 | 1.29 | 1.84 |
| Earnings Per Share Diluted | -0.37 | 0.01 | 1.04 | 1.52 | 1.29 | 1.84 |
| Weighted Average Shares Outstanding | 20.39 Million | 20.27 Million | 20.17 Million | 20.06 Million | 20.04 Million | 20.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.39 Million | 20.33 Million | 20.35 Million | 20.11 Million | 20.05 Million | 20.49 Million |
| Gross Margin | 0.28 | 0.28 | 0.29 | 0.29 | 0.29 | 0.34 |
| EBIT Margin | -0.00 | 0.01 | 0.10 | 0.13 | 0.12 | 0.17 |
| Profit Margin | -0.03 | 0.00 | 0.07 | 0.08 | 0.09 | 0.13 |
| EBITDA | -394 Thousand | 2.11 Million | 28.44 Million | 40.01 Million | 33.23 Million | 48.39 Million |
| Earnings Before Tax Margin | -0.03 | -0.01 | 0.09 | 0.12 | 0.11 | 0.16 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 66.5 Million | 281.06 Million | 65.31 Million | 70.99 Million | 78.24 Million | 256.85 Million |
| Cost of Revenue | 50.22 Million | 209.47 Million | 48.4 Million | 50.93 Million | 55.71 Million | 185.84 Million |
| Gross Profit | 16.28 Million | 71.59 Million | 16.91 Million | 20.06 Million | 22.52 Million | 71.01 Million |
| Operating Expenses | 20.21 Million | 78.55 Million | 19.18 Million | 20.5 Million | 24.65 Million | 72.44 Million |
| Selling, General and Administrative Expenses | 20.21 Million | - | 19.18 Million | 18.79 Million | 22.97 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 325 Thousand | 1.37 Million | 293 Thousand | 254 Thousand | 506 Thousand | 3.54 Million |
| Cost and Expenses | 70.43 Million | 288.02 Million | 67.59 Million | 71.44 Million | 80.37 Million | 258.28 Million |
| Operating Income | -3.93 Million | -6.96 Million | -2.27 Million | -441 Thousand | -2.12 Million | -1.43 Million |
| Interest Expense | 30 Thousand | 511 Thousand | - | - | - | -3.01 Million |
| Income Tax Expense | 1.53 Million | 1.19 Million | -618 Thousand | 453 Thousand | -115 Thousand | 1.35 Million |
| Earnings before Tax | -3.48 Million | -6.27 Million | -2.64 Million | 383 Thousand | -1 Million | 1.58 Million |
| Net Income | -5.01 Million | -7.46 Million | -2.02 Million | -70 Thousand | -887 Thousand | 233 Thousand |
| Earnings Per Share Basic | -0.25 | - | -0.10 | -0.00 | -0.04 | - |
| Earnings Per Share Diluted | -0.25 | - | -0.10 | -0.00 | -0.04 | - |
| Weighted Average Shares Outstanding | 20.44 Million | 20.39 Million | 20.42 Million | 20.38 Million | 20.33 Million | 20.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.44 Million | 20.39 Million | 20.42 Million | 20.38 Million | 20.33 Million | 20.33 Million |
| Gross Margin | 0.24 | 0.25 | 0.26 | 0.28 | 0.29 | 0.28 |
| EBIT Margin | -0.03 | - | -0.01 | 0.02 | -0.01 | - |
| Profit Margin | -0.08 | -0.03 | -0.03 | -0.00 | -0.01 | 0.00 |
| EBITDA | -2.04 Million | - | -504 Thousand | 1.27 Million | -450 Thousand | - |
| Earnings Before Tax Margin | -0.06 | -0.02 | -0.03 | -0.01 | -0.03 | -0.01 |
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