PetMed Express, Inc. (PETS)
NASDAQ: PETS · Real-Time Price · USD
4.970
-0.130 (-2.55%)
At close: Dec 20, 2024, 4:00 PM
4.870
-0.100 (-2.01%)
After-hours: Dec 20, 2024, 5:39 PM EST
PetMed Express Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 259.34 | 281.06 | 256.58 | 272.28 | 303.58 | 284.13 | Upgrade
|
| Revenue Growth (YoY) | -4.08% | 9.54% | -5.77% | -10.31% | 6.85% | 0.25% | Upgrade
|
| Cost of Revenue | 188 | 202.42 | 185.84 | 195.34 | 219.27 | 202.88 | Upgrade
|
| Gross Profit | 71.34 | 78.65 | 70.74 | 76.94 | 84.32 | 81.25 | Upgrade
|
| Selling, General & Admin | 65.6 | 79.13 | 59.93 | 49.91 | 51.36 | 48.01 | Upgrade
|
| Other Operating Expenses | -1.09 | -1.09 | 0.34 | - | - | - | Upgrade
|
| Operating Expenses | 71.55 | 85.1 | 63.82 | 52.65 | 53.79 | 50.27 | Upgrade
|
| Operating Income | -0.21 | -6.45 | 6.92 | 24.29 | 30.53 | 30.98 | Upgrade
|
| Interest Expense | - | - | - | -1.13 | -0.9 | - | Upgrade
|
| Interest & Investment Income | 0.45 | 0.51 | 0.45 | - | - | 1.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.04 | 1.38 | 0.94 | 1.03 | 1.32 | 1.17 | Upgrade
|
| EBT Excluding Unusual Items | 1.27 | -4.56 | 8.31 | 24.19 | 30.95 | 33.89 | Upgrade
|
| Merger & Restructuring Charges | -1.2 | -1.2 | -0.5 | - | - | - | Upgrade
|
| Other Unusual Items | -0.56 | -0.51 | -0.36 | - | - | - | Upgrade
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| Pretax Income | -0.49 | -6.27 | 7.45 | 24.19 | 30.95 | 33.89 | Upgrade
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| Income Tax Expense | 0.48 | 1.19 | 2.31 | 5.47 | 7.03 | 8.04 | Upgrade
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| Net Income | -0.96 | -7.46 | 5.14 | 18.72 | 23.92 | 25.85 | Upgrade
|
| Net Income to Common | -0.96 | -7.46 | 5.14 | 18.72 | 23.92 | 25.85 | Upgrade
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| Net Income Growth | - | - | -72.54% | -21.75% | -7.47% | -31.50% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.78% | 0.28% | -0.09% | 1.19% | 0.32% | -2.13% | Upgrade
|
| EPS (Basic) | -0.05 | -0.37 | 0.25 | 0.93 | 1.19 | 1.29 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.37 | 0.25 | 0.92 | 1.19 | 1.29 | Upgrade
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| EPS Growth | - | - | -72.83% | -22.69% | -7.75% | -29.90% | Upgrade
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| Free Cash Flow | -0.92 | -0.19 | 22.54 | 16.75 | 37.64 | 36.53 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.01 | 1.11 | 0.82 | 1.87 | 1.82 | Upgrade
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| Dividend Per Share | - | 0.600 | 1.200 | 1.200 | 1.120 | 1.080 | Upgrade
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| Dividend Growth | - | -50.00% | 0% | 7.14% | 3.70% | 1.89% | Upgrade
|
| Gross Margin | 27.51% | 27.98% | 27.57% | 28.26% | 27.77% | 28.60% | Upgrade
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| Operating Margin | -0.08% | -2.29% | 2.70% | 8.92% | 10.06% | 10.90% | Upgrade
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| Profit Margin | -0.37% | -2.66% | 2.00% | 6.87% | 7.88% | 9.10% | Upgrade
|
| Free Cash Flow Margin | -0.35% | -0.07% | 8.79% | 6.15% | 12.40% | 12.86% | Upgrade
|
| EBITDA | 5.83 | -0.39 | 10.46 | 27.03 | 32.96 | 33.23 | Upgrade
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| EBITDA Margin | 2.25% | -0.14% | 4.08% | 9.93% | 10.86% | 11.70% | Upgrade
|
| D&A For EBITDA | 6.04 | 6.06 | 3.55 | 2.74 | 2.43 | 2.26 | Upgrade
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| EBIT | -0.21 | -6.45 | 6.92 | 24.29 | 30.53 | 30.98 | Upgrade
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| EBIT Margin | -0.08% | -2.29% | 2.69% | 8.92% | 10.06% | 10.90% | Upgrade
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| Effective Tax Rate | - | - | 30.96% | 22.61% | 22.72% | 23.73% | Upgrade
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| Advertising Expenses | - | 24.51 | 19.42 | 18.8 | 21.64 | 22.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.