PETS
PetMed Express Inc.
$2.63
-$0.10(-3.66%)
50
Overall
--
Value
50
Tech
--
Quality
Market Cap
$69.82M
Volume
184.77K
52W Range
$2.70 - $6.85
Target Price
$3.50
Order:
Income Statement
| Metric | Trend | Chart | 2015 Mar | 2016 Mar | 2017 Mar | 2018 Mar | 2019 Mar | 2020 Mar | 2021 Mar | 2022 Mar | 2023 Mar | 2024 Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $229.4M | $234.7M | $249.2M | $67.3M | $283.4M | $284.1M | $309.2M | $273.4M | $256.6M | $281.1M | ||
| Total Revenue | $229.4M | $234.7M | $249.2M | $273.8M | $283.4M | $284.1M | $309.2M | $273.4M | $256.6M | $281.1M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-153.1M | $-158.4M | $-169.9M | $-176.0M | $188.1M | $202.9M | $219.3M | $195.3M | $185.8M | $202.4M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $76.3M | $76.3M | $79.3M | $97.8M | $95.3M | $81.2M | $89.9M | $78.1M | $70.7M | $78.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-48.7M | $-43.9M | $-41.8M | $-45.7M | $49.1M | $50.3M | $52.4M | $52.4M | $64.7M | $86.8M | ||
| Selling, General & Administrative | $46.3M | $43.1M | $40.5M | $43.5M | $46.9M | $48.0M | $49.9M | $49.6M | $61.1M | $79.8M | ||
| Selling & Marketing Expenses | $25.2M | $21.8M | $17.7M | $19.3M | $22.1M | $22.7M | $21.6M | $18.8M | $19.4M | $24.5M | ||
| General & Administrative Expenses | $21.1M | $21.3M | $22.8M | $24.3M | $24.8M | $25.3M | $28.3M | $30.8M | $41.7M | $55.2M | ||
| Promotion & Advertising | $25.2M | $21.8M | $17.7M | $19.3M | $22.1M | $22.7M | $21.6M | $18.8M | $19.4M | $24.5M | ||
| Salaries & Wages | $-1.5M | $-1.6M | $-1.9M | $-2.6M | $3.1M | $2.8M | $3.3M | $4.5M | $6.6M | $6.9M | ||
| Depreciation & Amortization | $660.0K | $770.0K | $1.4M | $2.1M | $2.2M | $2.3M | $2.4M | $2.7M | $3.5M | $7.1M | ||
| Depreciation & Amortization | $660.0K | $770.0K | $1.4M | $2.1M | $2.2M | $2.3M | $2.4M | $2.7M | $3.5M | $7.1M | ||
| Amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | $26.7M | ||
| Other Operating Expenses | $1.7M | $-260.0K | $-421.0K | $-112.0K | -- | -- | -- | -- | $80.0K | $918.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $29.3M | $32.4M | $37.5M | $-221.7M | $46.2M | $31.0M | $37.6M | $25.7M | $6.1M | $-8.2M | ||
| EBITDA | $28.5M | $33.3M | $39.3M | $55.9M | $51.3M | $36.1M | $40.0M | $29.8M | $11.0M | $783.0K | ||
| NON-OPERATING ITEMS | ||||||||||||
| Intinc | $184.0K | $190.0K | $141.0K | $658.0K | $1.9M | $1.7M | $314.0K | $335.0K | $450.0K | $511.0K | ||
| Net Non-Operating Interest Income/Expense | $184.0K | $190.0K | $141.0K | $658.0K | $1.9M | $1.7M | $314.0K | $335.0K | $450.0K | $511.0K | ||
| Gain on Sale of Securities | -- | $-74.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-1.0K | $11.0K | $-300.0K | $-274.8M | $-1.1M | $-1.2M | $-1.3M | $1.0M | $-944.0K | $-1.4M | ||
| Other Special Charges | $1.0K | $63.0K | $300.0K | $274.8M | $1.1M | $1.2M | $1.3M | $1.0M | $944.0K | $1.4M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | $116.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $27.8M | $32.6M | $37.9M | $53.8M | $49.1M | $33.9M | $37.6M | $27.1M | $7.4M | $-6.3M | ||
| Pre-Tax Income | $27.8M | $32.6M | $37.9M | $53.8M | $49.1M | $33.9M | $39.2M | $27.1M | $7.4M | $-6.3M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $10.3M | $12.0M | $14.1M | $16.5M | $11.4M | $8.0M | $8.6M | $6.0M | $2.3M | $1.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $17.5M | $20.6M | $23.8M | $37.3M | $37.7M | $25.9M | $30.6M | $21.1M | $5.1M | $-7.5M | ||
| Net Income (Continuing Operations) | $17.5M | $20.6M | $23.8M | $37.3M | $37.7M | $25.9M | $30.6M | $21.1M | $5.1M | $-7.5M | ||
| Net Income (Discontinued Operations) | $17.5M | $20.6M | $23.8M | $37.3M | $37.7M | $25.9M | $30.6M | $21.1M | $5.1M | $-7.5M | ||
| Net Income (Common Stockholders) | $17.5M | $20.6M | $23.8M | $37.3M | $37.7M | $25.9M | $30.6M | $21.1M | $5.1M | $-7.5M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $31.0M | -- | -- | $-6.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-201.8M | $-202.3M | $-211.7M | $-221.7M | $237.2M | $253.1M | $271.6M | $247.7M | $250.5M | $289.2M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $20.0K | $20.1M | $20.2M | $20.3M | $20.5M | $20.0M | $20.1M | $20.2M | $20.3M | $20.4M | ||
| Average Shares Outstanding (Diluted) | $20.1K | $20.3M | $20.4M | $20.4M | $20.5M | $20.1M | $20.1M | $20.4M | $20.3M | $20.4M | ||
| Shares Outstanding | $20.3M | $20.4M | $20.5M | $20.6M | $20.2M | $20.2M | $20.3M | $21.0M | $21.2M | $20.6M | ||
| Basic EPS | $0.87 | $1.02 | $1.18 | $1.83 | $1.84 | $1.29 | $1.53 | $1.05 | $0.01 | $-0.37 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $1.84 | $1.29 | $1.53 | $1.05 | $0.01 | $-0.37 | ||
| Diluted EPS | $0.87 | $1.02 | $1.17 | $1.82 | $1.84 | $1.29 | $1.52 | $1.04 | $0.01 | $-0.37 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $1.84 | $1.29 | $1.52 | $1.04 | $0.01 | $-0.37 | ||
| Dividend Per Share | $0.68 | $0.72 | $0.76 | $0.85 | $1.06 | $1.08 | $1.12 | $1.2 | $1.2 | $0.60 | ||
| OTHER METRICS | ||||||||||||
| Excise Taxes | -- | -- | -- | -- | -- | -- | -- | -- | $7.8M | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $-1.7M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $-1.7M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $21.1M | $21.3M | $22.8M | $24.3M | $24.8M | $25.3M | $28.3M | $30.8M | $41.7M | $55.2M | ||
| Rent And Landing Fees | $21.1M | $21.3M | $22.8M | $24.3M | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | $-116.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | PETS | $2.63 | -3.7% | 184.77K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |