Petmed Express Income Statement (2010-2025) | PETS

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	71.68M	78.76M	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
Cost of Revenue (Quarter)	51.16M	57.53M	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
Gross Profit (Quarter)	20.52M	21.78M	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
Operating items
Depreciation & Amortization - Total (Quarter)	0.64M	0.65M	0.69M	0.71M	0.65M	0.75M	0.86M	0.94M	0.95M	1.68M	1.71M	1.77M	-0.06M
Selling, General & Administrative (Quarter)	8.67M	8.18M	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
Other Operating Expenses (Quarter)	4.26M	7.54M	3.36M	4.29M	3.65M	7.41M	6.58M	5.97M	5.27M	9.74M	6.71M	7.30M	8.83M	9.78M	7.73M	5.79M	8.72M	35.59M	6.62M	7.73M
Operating Expenses (Quarter)	13.56M	16.36M	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
Operating Income (Quarter)	8.39M	5.42M	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
EBIT (Quarter)	8.39M	5.42M	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
Non-operating items
Interest & Investment Income (Quarter)	0.09M	0.09M	0.07M	0.08M	0.09M	0.12M	0.39M	0.71M	-0.76M	0.19M	0.15M	0.14M	0.03M	0.10M	0.18M	0.03M	-0.12M	-0.20M	-0.33M	-0.22M
Other Non Operating Income (Quarter)	0.38M	0.28M	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
Non Operating Income (Quarter)	-0.75M	-0.27M	-0.29M	-0.29M	-0.29M	0.20M	0.26M	0.30M	1.38M	0.51M	0.25M	0.29M	-0.16M	0.33M	0.19M	0.21M	0.04M	0.19M	0.20M	-0.07M
Net income details
EBT (Quarter)	0.58M	5.79M	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
Tax Provisions (Quarter)	0.46M	1.17M	1.83M	1.14M	1.32M	0.50M	1.10M	0.00M	0.67M	-0.29M	0.60M	-0.60M	1.49M	1.00M	-1.40M	0.50M	5.66M	0.01M	0.01M	0.01M
Profit After Tax (Quarter)	6.81M	3.58M	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
Income from Continuing Operations (Quarter)	0.13M	4.61M	6.50M	4.38M	3.23M	2.73M	2.87M	-0.21M	-0.22M	-1.14M	0.68M	-2.04M	-4.97M	3.71M	2.33M	-0.74M	-11.64M	-34.15M	-8.52M	-10.55M
Consolidated Net Income (Quarter)	0.13M	4.61M	6.50M	4.38M	3.23M	2.73M	2.87M	-0.21M	-0.22M	-1.14M	0.68M	-2.04M	-4.97M	3.71M	2.33M	-0.74M	-11.64M	-34.15M	-8.52M	-10.55M
Income towards Parent Company (Quarter)	0.13M	4.61M	6.50M	4.38M	3.23M	2.73M	2.87M	-0.21M	-0.22M	-1.14M	0.68M	-2.04M	-4.97M	3.71M	2.33M	-0.74M	-11.64M	-34.15M	-8.52M	-10.55M
Net Income towards Common Stockholders (Quarter)	0.13M	4.61M	6.50M	4.38M	3.23M	2.73M	2.87M	-0.21M	-0.22M	-1.14M	0.68M	-2.04M	-4.97M	3.71M	2.33M	-0.74M	-11.64M	-34.15M	-8.52M	-10.55M
Additional items
EPS (Basic) (Quarter)	0.01	0.22	0.31	0.21	0.18	0.13	0.14	-0.01	-0.01	-0.06	0.04	-0.10	-0.25	0.18	0.11	-0.03	-0.56	-1.65	-0.41	-0.50
EPS (Weighted Average and Diluted) (Quarter)	0.34	0.22	0.31	0.21	0.30	0.13	0.14	-0.01	-0.01	-0.06	0.03	-0.10	-0.25	0.18	0.11	-0.03	-0.56	-1.65	-0.41	-0.50
Shares Outstanding (Weighted Average) (Quarter)	20.06M	20.11M	20.18M	20.21M	20.18M	20.21M	20.26M	20.30M	20.27M	20.33M	20.36M	20.38M	20.40M	20.51M	20.56M	20.63M	20.60M	20.76M	20.89M	20.88M
Shares Outstanding (Diluted Average) (Quarter)	20.12M	20.20M	20.57M	20.33M	20.36M	20.29M	20.34M	20.34M	20.34M	20.33M	20.78M	20.38M	20.40M	20.94M	20.94M	20.99M	20.60M	20.76M	20.89M	20.88M
EBITDA (Quarter)	9.02M	6.07M	8.78M	5.86M	7.71M	4.06M	4.58M	0.17M	0.74M	-0.45M	2.59M	-1.30M	-3.90M	4.39M	0.55M	-0.45M	-6.02M	-34.13M	-8.38M	-10.47M
Interest Expenses (Quarter)
Tax Rate (Quarter)	78.04%	20.28%	22.00%	20.70%	29.02%	15.46%	27.72%	-0.47%	147.68%	20.45%	46.88%	22.68%	-42.84%	21.22%	-151.46%	-206.61%	-94.65%	-0.03%	-0.11%	-0.10%

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Petmed Express Income Statement (2010-2025) | PETS

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