Petmed Express (PETS) Cost of Revenue (2010 - 2025)
Petmed Express (PETS) reported Cost of Revenue of $31.2 million for Q4 2025, down 12.91% on a YoY basis from $35.8 million in Q4 2024, and down 2.33% quarter-over-quarter from $31.9 million in Q3 2025.
Petmed Express (PETS) Cost of Revenue (2010 - 2025) Analysis & Trends
Petmed Express has reported Cost of Revenue for 16 years, with the latest figure at $31.2 million in Q4 2025.
- For the quarter ending Q4 2025, Cost of Revenue fell 12.91% year-over-year to $31.2 million; the trailing twelve-month figure through Dec 2025 stood at $135.5 million (down 19.46% YoY), and the FY2025 full-year result was $157.8 million, down 16.63% from the prior year.
- Cost of Revenue for Q4 2025 stood at $31.2 million, down from $31.9 million in the prior quarter.
- The five-year high for Cost of Revenue was $57.5 million in Q2 2021, with the low at $31.2 million in Q4 2025.
- Historically, Cost of Revenue has averaged $43.2 million across 5 years, with a median of $43.6 million in 2022.
- Annual changes were most pronounced in 2024 — Cost of Revenue advanced 12.45% — and 2025, when it decreased 22.64%.
- Petmed Express' Cost of Revenue stood at $43.0 million in 2021, then fell by 5.41% to $40.7 million in 2022, then increased by 8.81% to $44.2 million in 2023, then fell by 19.03% to $35.8 million in 2024, then slipped by 12.91% to $31.2 million in 2025.
- The last three Cost of Revenue figures came in at $31.2 million (Q4 2025), $31.9 million (Q3 2025), and $36.8 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | High Tide | 549.85 Mn | 522.94 Mn | 32.00 Mn | 96.00 Mn |
| 2 | Wellgistics Health | 380.82 Mn | 380.77 Mn | 170,221.00 | 1.39 Mn |
| 3 | Petmed Express | 35.82 Mn | 8.90 Mn | 9.46 Mn | 31.20 Mn |
| 4 | Scienture Holdings | 14.33 Mn | 14.33 Mn | 53,850.00 | 2,475.00 |
| 5 | Ridgetech | 17.20 | -4.11 Mn | - | - |
| 6 | Scientist Home Future Health | - | - | 32,589.00 | 55,486.00 |
| 7 | BioScience Health Innovations | - | - | 485,596.00 | 265,350.00 |
| 8 | Rest Ez | - | - | - | - |
| 9 | Polomar Health Services | - | - | 550,489.00 | 455,030.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 31.20 Mn |
| Dec 31, 2025 | 31.20 Mn |
| Sep 30, 2025 | 31.95 Mn |
| Sep 30, 2025 | 31.95 Mn |
| Jun 30, 2025 | 36.78 Mn |
| Jun 30, 2025 | 36.78 Mn |
| Mar 31, 2025 | 35.56 Mn |
| Mar 31, 2025 | 35.56 Mn |
| Dec 31, 2024 | 35.83 Mn |
| Dec 31, 2024 | 35.83 Mn |
| Sep 30, 2024 | 39.27 Mn |
| Sep 30, 2024 | 39.27 Mn |
| Jun 30, 2024 | 47.17 Mn |
| Jun 30, 2024 | 47.17 Mn |
| Mar 31, 2024 | 45.97 Mn |
| Mar 31, 2024 | 45.97 Mn |
| Dec 31, 2023 | 44.25 Mn |
| Dec 31, 2023 | 44.25 Mn |
| Sep 30, 2023 | 48.20 Mn |
| Sep 30, 2023 | 48.20 Mn |