Petmed Express (PETS) Cost of Revenue (2010 - 2026)
Petmed Express (PETS) posted quarterly Cost of Revenue of $31.2 million for Q4 2025, down 12.91% year-over-year 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 - 2026) Analysis & Trends
Petmed Express' Cost of Revenue history runs 16 years deep, the most recent figure standing at $31.2 million for Q4 2025.
- In Q4 2025, Cost of Revenue fell 12.91% year-over-year to $31.2 million; the TTM figure through Dec 2025 stood at $135.5 million (down 19.46% YoY), while the FY2025 annual figure 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.
- The 5-year median for Cost of Revenue is $43.6 million (2022), against an average of $43.2 million.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue gained 12.45% in 2024, then retreated 22.64% in 2025.
- 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.
- Business Quant data shows PETS's Cost of Revenue at $31.2 million in Q4 2025, $31.9 million in Q3 2025, and $36.8 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | High Tide | 215.72 Mn | 182.44 Mn | 35.30 Mn | 94.92 Mn |
| 2 | BioScience Health Innovations | 46.85 Mn | 46.14 Mn | 659,483.00 | 376,881.00 |
| 3 | Petmed Express | 38.27 Mn | 25.17 Mn | 11.33 Mn | 29.68 Mn |
| 4 | Scienture Holdings | 18.71 Mn | 18.71 Mn | 335,779.00 | 7,860.00 |
| 5 | Polomar Health Services | 8.48 Mn | 8.31 Mn | 935,916.00 | 592,789.00 |
| 6 | Ridgetech | 58,250.67 | -17.85 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 29.68 Mn |
| Jun 30, 2026 | 29.68 Mn |
| Mar 31, 2026 | 28.88 Mn |
| Mar 31, 2026 | 28.88 Mn |
| 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 |