PETS
Income statement / Annual
Last year (2024), PetMed Express, Inc.'s total revenue was $281.06 M,
an increase of 9.42% from the previous year.
In 2024, PetMed Express, Inc.'s net income was -$7.46 M.
See PetMed Express, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$281.06 M
|
$256.86 M
|
$273.42 M
|
$309.22 M
|
$284.13 M
|
$283.42 M
|
$273.80 M
|
$249.18 M
|
$234.68 M
|
$229.40 M
|
| Cost of Revenue |
$202.42 M |
$185.84 M |
$195.34 M |
$219.27 M |
$202.88 M |
$188.11 M |
$175.99 M |
$169.86 M |
$158.39 M |
$153.13 M |
| Gross Profit |
$78.65 M |
$71.01 M |
$78.08 M |
$89.95 M |
$81.25 M |
$95.31 M |
$97.81 M |
$79.31 M |
$76.30 M |
$76.27 M |
| Gross Profit Ratio |
0.28 |
0.28 |
0.29 |
0.29 |
0.29 |
0.34 |
0.36 |
0.32 |
0.33 |
0.33 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$55.25 M
|
$49.47 M
|
$30.83 M
|
$28.29 M
|
$25.26 M
|
$24.77 M
|
$24.29 M
|
$22.80 M
|
$21.30 M
|
$21.10 M
|
| Selling & Marketing
Expenses |
$24.51 M
|
$19.42 M
|
$18.80 M
|
$21.64 M
|
$22.75 M
|
$22.15 M
|
$19.26 M
|
$17.66 M
|
$21.84 M
|
$25.18 M
|
| Selling, General &
Administrative Expenses |
$79.75 M
|
$68.90 M
|
$49.63 M
|
$49.93 M
|
$48.01 M
|
$46.92 M
|
$43.55 M
|
$40.46 M
|
$43.14 M
|
$46.28 M
|
| Other Expenses |
$7.06 M |
$3.55 M |
$2.74 M |
$2.43 M |
$2.26 M |
$1.08 M |
$995,000.00 |
$300,000.00 |
$63,000.00 |
$1,000.00 |
| Operating Expenses |
$86.81 M |
$72.44 M |
$52.37 M |
$52.36 M |
$50.27 M |
$49.14 M |
$45.67 M |
$41.83 M |
$43.91 M |
$46.94 M |
| Cost And Expenses |
$289.23 M |
$258.29 M |
$247.71 M |
$271.63 M |
$253.15 M |
$237.25 M |
$221.66 M |
$211.69 M |
$202.30 M |
$200.07 M |
| Interest Income |
$0.00 |
$2.07 M |
$335,000.00 |
$314,000.00 |
$1.75 M |
$1.86 M |
$658,000.00 |
$141,000.00 |
$190,000.00 |
$184,000.00 |
| Interest Expense |
$0.00 |
$0.00 |
$335,000.00 |
$1.21 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$7.06 M
|
$3.55 M
|
$2.74 M
|
$2.43 M
|
$2.26 M
|
$2.23 M
|
$2.13 M
|
$1.37 M
|
$770,000.00
|
$660,000.00
|
| EBITDA |
-$394,000.00
|
$2.12 M
|
$28.45 M
|
$40.01 M
|
$33.23 M
|
$48.40 M
|
$54.26 M
|
$38.85 M
|
$33.16 M
|
$30.04 M
|
| EBITDA Ratio |
-0 |
0.01 |
0.1 |
0.13 |
0.12 |
0.17 |
0.2 |
0.16 |
0.14 |
0.14 |
| Operating Income Ratio
|
-0.03
|
-0.01
|
0.09
|
0.12
|
0.11
|
0.16
|
0.19
|
0.15
|
0.14
|
0.12
|
| Total Other
Income/Expenses Net |
$1.89 M
|
$894,000.00
|
$1.36 M
|
$1.63 M
|
$2.92 M
|
$2.95 M
|
$1.65 M
|
$441,000.00
|
$179,000.00
|
$185,000.00
|
| Income Before Tax |
-$6.27 M |
$1.58 M |
$27.07 M |
$39.22 M |
$33.89 M |
$49.12 M |
$53.79 M |
$37.92 M |
$32.57 M |
$27.80 M |
| Income Before Tax Ratio
|
-0.02
|
0.01
|
0.1
|
0.13
|
0.12
|
0.17
|
0.2
|
0.15
|
0.14
|
0.12
|
| Income Tax Expense |
$1.19 M |
$1.35 M |
$5.97 M |
$8.61 M |
$8.04 M |
$11.38 M |
$16.51 M |
$14.11 M |
$12.00 M |
$10.35 M |
| Net Income |
-$7.46 M |
$233,000.00 |
$18.72 M |
$23.92 M |
$25.85 M |
$37.74 M |
$37.28 M |
$23.82 M |
$20.57 M |
$17.45 M |
| Net Income Ratio |
-0.03 |
0 |
0.07 |
0.08 |
0.09 |
0.13 |
0.14 |
0.1 |
0.09 |
0.08 |
| EPS |
-0.37 |
0.0115 |
1.05 |
1.53 |
1.29 |
1.84 |
1.83 |
1.18 |
1.02 |
0.87 |
| EPS Diluted |
-0.37 |
0.0115 |
1.04 |
1.52 |
1.29 |
1.84 |
1.82 |
1.17 |
1.02 |
0.87 |
| Weighted Average Shares
Out |
$20.40 M
|
$20.28 M
|
$20.18 M
|
$20.06 M
|
$20.04 M
|
$20.46 M
|
$20.35 M
|
$20.23 M
|
$20.12 M
|
$20.02 M
|
| Weighted Average Shares
Out Diluted |
$20.40 M
|
$20.34 M
|
$20.36 M
|
$20.12 M
|
$20.06 M
|
$20.49 M
|
$20.43 M
|
$20.38 M
|
$20.25 M
|
$20.14 M
|
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