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PETMED EXPRESS   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date3/31/20243/31/20233/31/20223/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/2015
Sales281.06256.86273.42309.22284.13283.42273.80249.18234.68229.40
Total Revenues281.06256.86273.42309.22284.13283.42273.80249.18234.68229.40
Cost of sales202.42185.84195.34219.27202.88188.11175.99169.86158.39153.13
Gross Profit78.6571.0178.0889.9581.2595.3197.8179.3176.3076.27
Depreciation--3.552.742.432.26----------
Depreciation and amortization7.06--------2.232.131.370.770.66
General and Administrative55.2549.4730.8328.2925.2624.7724.2922.8021.3021.10
Advertising24.5119.4218.8021.6422.7522.1519.2617.6621.8425.18
Severance charges--------------------
Discontinued project costs------------------(1.71)
Total Operating Expenses86.8172.4452.3752.3650.2749.1445.6741.8343.9148.66
Operating Income (loss)(8.16)(1.43)25.7137.5930.9846.1752.1437.4832.3927.61
Interest expense--------------------
Loss on disposal of property and equipment--------------------
Realized loss on sale of short term investments----------------(0.07)--
Interest income0.512.070.340.311.751.860.660.140.190.18
Other, net1.380.941.031.321.171.081.000.300.060.00
Adjustment of estimate for legal settlement--------------------
Total other income (expenses)1.893.011.361.632.922.951.650.440.180.19
Income before provision for income taxes(6.27)1.5827.0739.2233.8949.1253.7937.9232.5727.80
Provision for income taxes1.191.355.978.618.0411.3816.5114.1112.0010.35
Current taxes : Federal0.491.835.807.457.359.7215.0111.1010.989.30
Current taxes : State0.411.080.520.860.841.541.591.061.040.89
Deferred taxes : Federal0.41(0.98)(0.32)0.28(0.14)0.11(0.08)1.78(0.02)0.14
Deferred taxes : State(0.12)(0.58)(0.03)0.03(0.02)0.02(0.01)0.170.000.01
Net Income (Loss) Available to Common Shareholders(7.46)0.2321.1030.6025.8537.7437.2823.8220.5717.45
Basic income per common share(0.37)0.011.051.531.291.841.831.181.020.87
Diluted income per common share(0.37)0.011.041.521.291.841.821.171.020.87
Weighted average number of common shares outstanding: Basic20.4020.2820.1820.0620.0420.4620.3520.2320.1220.02
Weighted average number of common shares outstanding: Diluted20.4020.3420.3620.1220.0620.4920.4320.3820.2520.14