Petmed Express Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	67.10M	60.57M	65.85M	67.39M	63.16M	57.24M	59.79M	75.91M	69.46M	63.67M	65.05M	66.21M	58.04M	51.96M	50.76M	51.18M	44.36M	40.66M	42.82M	41.02M
Cost of Revenue (Quarter)	48.21M	42.99M	46.60M	46.49M	43.03M	40.67M	40.88M	50.91M	48.20M	44.25M	45.97M	47.17M	39.27M	35.83M	35.56M	36.78M	31.95M	31.20M	28.88M	29.68M
Gross Profit (Quarter)	19.17M	17.73M	19.40M	20.89M	20.13M	16.57M	18.91M	25.00M	21.26M	19.42M	19.08M	19.04M	18.77M	16.13M	15.20M	14.40M	12.41M	9.46M	13.94M	11.33M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	7.03M	7.58M	8.33M	9.38M	9.86M	10.43M	12.04M	15.71M	11.96M	13.43M	14.15M	4.87M	10.49M	10.79M	12.49M	12.95M	14.18M	12.19M	11.41M	11.20M
Other Operating Expenses (Quarter)	4.06M	5.00M	4.30M	8.16M	7.44M	6.92M	6.22M	11.42M	8.42M	9.07M	8.77M	9.78M	7.73M	5.79M	8.72M	35.59M	6.62M	7.73M	8.22M	6.37M
Operating Expenses (Quarter)	11.09M	12.58M	12.62M	17.55M	17.30M	17.34M	18.26M	27.13M	20.38M	22.50M	22.92M	14.65M	18.22M	16.58M	21.22M	48.53M	20.80M	19.93M	19.63M	17.57M
Operating Income (Quarter)	8.09M	5.15M	7.06M	3.31M	3.72M	-0.77M	-0.21M	-2.13M	0.88M	-3.07M	-3.83M	4.39M	0.55M	-0.45M	-6.02M	-34.13M	-8.38M	-10.47M	-5.69M	-6.23M
EBIT (Quarter)	8.09M	5.15M	7.06M	3.31M	3.72M	-0.77M	-0.21M	-2.13M	0.88M	-3.07M	-3.83M	4.39M	0.55M	-0.45M	-6.02M	-34.13M	-8.38M	-10.47M	-5.69M	-6.23M
Non-operating items
Non Operating Interest Expenses (Quarter)	3.44M	4.33M	3.36M	7.45M	5.69M	5.97M	6.08M	9.74M	6.71M	7.30M	6.88M	8.06M	6.07M	4.21M	5.45M	6.05M	4.34M	5.33M	5.79M	4.22M
Interest & Investment Income (Quarter)	0.07M	0.08M	0.09M	0.12M	0.39M	0.71M	0.86M	0.62M	0.57M
Other Non Operating Income (Quarter)	0.17M	0.29M	0.28M	0.20M	0.26M	0.26M	0.23M	0.51M	0.25M	0.29M	0.33M	0.23M	0.19M	0.18M	0.16M	0.19M	0.20M	0.15M	0.27M	0.44M
Non Operating Income (Quarter)	0.24M	0.37M	-1.09M	-0.08M	0.25M	0.56M	-0.28M	0.19M	0.15M	0.43M	0.35M	0.33M	0.37M	0.03M	0.04M	-0.01M	-0.33M	-0.07M	2.06M	-0.34M
Net income details
EBT (Quarter)	8.33M	5.52M	4.55M	3.23M	3.97M	-0.21M	0.45M	-1.43M	1.28M	-2.65M	-3.48M	4.71M	0.93M	-0.24M	-5.98M	-34.14M	-8.51M	-10.54M	-4.16M	-6.13M
Tax Provisions (Quarter)	1.83M	1.14M	1.32M	0.50M	1.10M	0.00M	0.70M	-0.29M	0.60M	-0.62M	1.54M	0.96M	-1.40M	0.50M	5.66M	0.01M	0.01M	0.01M	-0.10M	0.01M
Profit After Tax (Quarter)	5.77M	3.82M	5.54M	2.69M	2.88M	-0.21M	-0.22M	-1.14M	0.71M	-2.03M	-5.02M	3.75M	2.33M	-0.71M	-11.64M	-34.15M	-8.52M	-10.55M	-4.06M	-6.14M
Income from Continuing Operations (Quarter)	6.50M	4.38M	3.23M	2.73M	2.87M	-0.21M	-0.25M	-1.14M	0.68M	-2.03M	-5.02M	3.75M	2.33M	-0.74M	-11.64M	-34.15M	-8.52M	-10.55M	-4.06M	-6.14M
Consolidated Net Income (Quarter)	6.50M	4.38M	3.23M	2.73M	2.87M	-0.21M	-0.25M	-1.14M	0.68M	-2.03M	-5.02M	3.75M	2.33M	-0.74M	-11.64M	-34.15M	-8.52M	-10.55M	-4.06M	-6.14M
Income towards Parent Company (Quarter)	6.50M	4.38M	3.23M	2.73M	2.87M	-0.21M	-0.25M	-1.14M	0.68M	-2.03M	-5.02M	3.75M	2.33M	-0.74M	-11.64M	-34.15M	-8.52M	-10.55M	-4.06M	-6.14M
Net Income towards Common Stockholders (Quarter)	6.50M	4.38M	3.23M	2.73M	2.87M	-0.21M	-0.25M	-1.14M	0.68M	-2.03M	-5.02M	3.75M	2.33M	-0.74M	-11.64M	-34.15M	-8.52M	-10.55M	-4.06M	-6.14M
Additional items
EPS (Basic) (Quarter)	0.32	0.22	0.16	0.14	0.14	-0.01	-0.01	-0.06	0.03	-0.10	-0.25	0.18	0.11	-0.04	-0.57	-1.65	-0.41	-0.50	-0.19	-0.28
EPS (Diluted) (Quarter)	0.32	0.22	0.16	0.13	0.14	-0.01	-0.01	-0.06	0.03	-0.10	-0.25	0.18	0.11	-0.04	-0.57	-1.65	-0.41	-0.50	-0.19	-0.28
Shares Outstanding (Quarter)	20.18M	20.21M	20.18M	20.21M	20.26M	20.30M	20.27M	20.33M	20.38M	20.43M	20.40M	20.51M	20.60M	20.63M	20.60M	20.76M	20.89M	21.01M	21.01M	21.68M
Shares Outstanding (Diluted) (Quarter)	20.57M	20.33M	20.36M	20.29M	20.34M	20.30M	20.34M	20.33M	20.38M	20.43M	20.40M	20.94M	20.94M	20.63M	20.60M	20.76M	20.89M	21.01M	21.01M	21.68M
Shares Outstanding (Entity) (Quarter)	20.94M	20.96M	20.98M	20.99M	21.08M	21.08M	21.08M	21.17M	21.15M	21.16M	21.15M	20.60M	20.66M	20.66M	20.66M	20.84M	21.02M	21.38M	21.39M	21.68M
EBITDA (Quarter)	8.09M	5.15M	7.06M	3.31M	3.72M	-0.77M	-0.21M	-2.13M	0.88M	-3.07M	-3.83M	4.39M	0.55M	-0.45M	-6.02M	-34.13M	-8.38M	-10.47M	-5.69M	-6.23M
Interest Expenses (Quarter)	3.44M	4.33M	3.36M	7.45M	5.69M	5.97M		2.16M	0.50M	1.74M	0.20M	0.50M	6.07M	0.40M	-0.70M	6.05M	4.34M	0.40M	-1.01M	0.40M
Tax Rate (Quarter)	22.00%	20.70%	29.02%	15.46%	27.72%	-0.47%	155.63%	20.45%	46.88%	23.36%	-44.14%	20.33%	-151.35%	-206.61%	-94.65%	-0.03%	-0.11%	-0.10%	2.45%	-0.21%

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Petmed Express PETS Income Statement (2010-2026)

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Petmed Express PETS Income Statement (2010-2026)

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