PETQ Stock Annual Income Statement. Download in Excel
PetIQ Inc.
PETQ 
NGS
Sector: Healthcare
Industry: Drug Manufacturers - Specialty & Generic
30.98
USD
0.00
(0.00%)
Previous close: 30.98 Open: 30.98 Bid: Ask:
52 week range
15.09 31.06
Mkt Cap: 926 M Avg Vol (90 Days): 304,078
Last updated: Sunday 22nd December 2024
Financials
PETQ Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 6 M | 3 M | 92000.0 | 1 M | 1 M | |||
| Amortization of intangibles | -1 M | -5 M | 231 M | 231 M | 231 M | 183 M | 199 M | |
| Basic EPS from continuing operations | -0.51 | -3.15 | -0.57 | -1.65 | 0.07 | |||
| Basic EPS total | -0.26 | -0.05 | -0.51 | -3.15 | -0.57 | -1.65 | 0.07 | |
| Basic weighted shares outstanding | 13 M | 17 M | 23 M | 25 M | 28 M | 29 M | 29 M | |
| Cost of sales | -215 M | -445 M | 602 M | 645 M | 746 M | 712 M | 849 M | |
| Depreciation | -7 M | 9 M | 12 M | 14 M | 15 M | 25 M | ||
| Depreciation unreconciled | -2 M | -7 M | ||||||
| DepreciationAndAmortization | -2 M | -7 M | 9 M | 12 M | 14 M | 15 M | 25 M | |
| Diluted EPS total | -0.26 | -0.05 | -0.51 | -3.15 | -0.57 | -1.65 | 0.07 | |
| Diluted normalized net income/share | -0.51 | -3.15 | -0.57 | -1.65 | 0.07 | |||
| Diluted weighted shares outstanding | 13 M | 17 M | 23 M | 25 M | 28 M | 29 M | 30 M | |
| GeneralAndAdministrativeExpense | 38 M | 72 M | 103 M | 138 M | 171 M | 183 M | 196 M | |
| Gross operating profit | 51 M | 83 M | 107 M | 135 M | 186 M | 210 M | 253 M | |
| ImpairmentOfCapitalAssets | 47 M | |||||||
| Income before tax | 12 M | -574000.0 | -18 M | -25 M | -13 M | -47 M | 2 M | |
| Income restructuring and M&A | -6 M | 185 M | -10 M | -22 M | -31 M | -12 M | 12 M | |
| Income taxes | 4 M | -661000.0 | -3 M | 60 M | 4 M | 1 M | -173000.0 | |
| Interest income | 75000.0 | 300000.0 | 400000.0 | 800000.0 | 4 M | |||
| InterestExpenseNonOperating | -2 M | -8 M | 14 M | 23 M | 25 M | 27 M | 35 M | |
| InterestExpenseOperating | 4 M | |||||||
| MinorityInterests | -11 M | -869000.0 | 3 M | 3 M | 416000.0 | 412000.0 | -408000.0 | |
| MiscOtherSpecialCharges | 267 M | 529 M | -5 M | |||||
| Net income from total operations | -3 M | 6 M | -11 M | -83 M | -16 M | -48 M | 2 M | |
| NetIncomeCommonStockholders | -3 M | 6 M | 3 M | -83 M | -16 M | -48 M | 2 M | |
| NetIncomeContinuousOperations | -3 M | 6 M | -11 M | -83 M | -16 M | -48 M | 3 M | |
| NetNonOperatingInterestIncomeExpense | 2 M | 8 M | -14 M | 23 M | -25 M | -27 M | -35 M | |
| NetOperatingInterestIncomeExpense | -2 M | -8 M | ||||||
| NonRecurringOperationExpense | 529000.0 | 1 M | 4 M | 4 M | 31000.0 | |||
| Normalized income | 15 M | |||||||
| Operating income | -253 M | -515 M | -3 M | -3 M | 16 M | -20 M | 37 M | |
| Operating income before depreciation (EBITDA) | 14 M | 4 M | 13 M | 25 M | 51 M | 15 M | 81 M | |
| OperatingExpense | 38 M | 69 M | 96 M | 139 M | 169 M | 135 M | 196 M | |
| Other income net | -267 M | -529 M | 5 M | 5 M | -20 M | |||
| OtherGandA | 38 M | 72 M | 103 M | 138 M | 171 M | 183 M | 196 M | |
| OtherOperatingExpenses | -201000.0 | 345000.0 | -172000.0 | 571000.0 | -2 M | -130000.0 | 160000.0 | |
| PromotionAndAdvertising | -2 M | -3 M | 5 M | 10 M | 16 M | 20 M | 46 M | |
| RentAndLandingFees | 38 M | 72 M | ||||||
| Research & development expense | -514000.0 | -200000.0 | 1 M | 2 M | 8 M | 2 M | 1 M | |
| ResearchExpense | 1 M | 2 M | 8 M | 2 M | 1 M | |||
| RestructringAndMnAIncome | -6 M | 185 M | -10 M | -22 M | -31 M | -12 M | 12 M | |
| Revenue per share | -1 M | -10 M | 237 M | 244 M | 253 M | 201 M | 219 M | |
| SalariesAndWages | 447000.0 | -3 M | -7 M | 9 M | 9 M | -47 M | -8 M | |
| Selling Gen & administrative expense | 38 M | 72 M | 103 M | 138 M | 171 M | 183 M | 196 M | |
| SellingAndMarketingExpense | -2 M | -3 M | 5 M | 10 M | 16 M | 20 M | 46 M | |
| Special income/charges | 6 M | -185 M | 10 M | 21 M | 27 M | -51 M | -12 M | |
| Total Income available for interest expense (EBIT) | 10 M | -9 M | -3 M | -3 M | 12 M | -20 M | 37 M | |
| Total common shares outstanding | 23 M | 28 M | 28 M | 29 M | 29 M | 29 M | 29 M | |
| Total net income | -3 M | 6 M | -11 M | -83 M | -16 M | -48 M | 2 M | |
| Total ordinary shares | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M | |
| Total revenues | 267 M | 529 M | 709 M | 780 M | 933 M | 922 M | 1,102 M | |
| TotalExpenses | -178 M | -376 M | 698 M | 784 M | 915 M | 847 M | 1,045 M | |
| TotalRevenue | 267 M | 529 M | 709 M | 780 M | 933 M | 922 M | 1,102 M |
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