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PETMED EXPRESS   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date3/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/2012
Sales309.22284.13283.42273.80249.18234.68229.40233.39227.83238.25
Total Revenues309.22284.13283.42273.80249.18234.68229.40233.39227.83238.25
Cost of sales219.27202.88188.11175.99169.86158.39153.13155.77150.71158.09
Gross Profit89.9581.2595.3197.8179.3176.3076.2777.6277.1280.17
Depreciation2.432.262.232.13------------
Depreciation and amortization--------1.370.770.660.871.091.41
General and Administrative28.2925.2624.7724.2922.8021.3021.1021.3521.5922.36
Advertising21.6422.7522.1519.2617.6621.8425.1827.1827.4330.37
Severance charges--------------------
Discontinued project costs------------(1.71)------
Total Operating Expenses52.3650.2749.1445.6741.8343.9148.6649.4050.1254.14
Operating Income (loss)37.5930.9846.1752.1437.4832.3927.6128.2227.0126.02
Interest expense--------------------
Loss on disposal of property and equipment--------------------
Realized loss on sale of short term investments----------(0.07)--------
Interest income0.311.751.860.660.140.190.180.190.310.29
Other, net1.321.171.081.000.300.060.000.00(0.01)0.06
Adjustment of estimate for legal settlement--------------------
Total other income (expenses)1.632.922.951.650.440.180.190.180.300.35
Income before provision for income taxes39.2233.8949.1253.7937.9232.5727.8028.4027.3126.37
Provision for income taxes8.618.0411.3816.5114.1112.0010.3510.4310.149.71
Current taxes : Federal7.457.359.7215.0111.1010.989.309.699.599.14
Current taxes : State0.860.841.541.591.061.040.890.920.910.87
Deferred taxes : Federal0.28(0.14)0.11(0.08)1.78(0.02)0.14(0.17)(0.33)(0.27)
Deferred taxes : State0.03(0.02)0.02(0.01)0.170.000.01(0.02)(0.03)(0.03)
Net Income (Loss) Available to Common Shareholders30.6025.8537.7437.2823.8220.5717.4517.9717.1716.66
Basic income per common share1.531.291.841.831.181.020.870.900.860.81
Diluted income per common share1.521.291.841.821.171.020.870.900.860.80
Weighted average number of common shares outstanding: Basic20.0620.0420.4620.3520.2320.1220.0219.9019.9320.61
Weighted average number of common shares outstanding: Diluted20.1220.0620.4920.4320.3820.2520.1420.0420.0520.71