Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
PETMED EXPRESS FYE=3 (March)
Annual - Income Statement - Company Specific
Fiscal period
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
Period End Date
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
Sales
281.06
256.86
273.42
309.22
284.13
283.42
273.80
249.18
234.68
229.40
Total Revenues
281.06
256.86
273.42
309.22
284.13
283.42
273.80
249.18
234.68
229.40
Cost of sales
202.42
185.84
195.34
219.27
202.88
188.11
175.99
169.86
158.39
153.13
Gross Profit
78.65
71.01
78.08
89.95
81.25
95.31
97.81
79.31
76.30
76.27
Depreciation
--
3.55
2.74
2.43
2.26
--
--
--
--
--
Depreciation and amortization
7.06
--
--
--
--
2.23
2.13
1.37
0.77
0.66
General and Administrative
55.25
49.47
30.83
28.29
25.26
24.77
24.29
22.80
21.30
21.10
Advertising
24.51
19.42
18.80
21.64
22.75
22.15
19.26
17.66
21.84
25.18
Severance charges
--
--
--
--
--
--
--
--
--
--
Discontinued project costs
--
--
--
--
--
--
--
--
--
(1.71)
Total Operating Expenses
86.81
72.44
52.37
52.36
50.27
49.14
45.67
41.83
43.91
48.66
Operating Income (loss)
(8.16)
(1.43)
25.71
37.59
30.98
46.17
52.14
37.48
32.39
27.61
Interest expense
--
--
--
--
--
--
--
--
--
--
Loss on disposal of property and equipment
--
--
--
--
--
--
--
--
--
--
Realized loss on sale of short term investments
--
--
--
--
--
--
--
--
(0.07)
--
Interest income
0.51
2.07
0.34
0.31
1.75
1.86
0.66
0.14
0.19
0.18
Other, net
1.38
0.94
1.03
1.32
1.17
1.08
1.00
0.30
0.06
0.00
Adjustment of estimate for legal settlement
--
--
--
--
--
--
--
--
--
--
Total other income (expenses)
1.89
3.01
1.36
1.63
2.92
2.95
1.65
0.44
0.18
0.19
Income before provision for income taxes
(6.27)
1.58
27.07
39.22
33.89
49.12
53.79
37.92
32.57
27.80
Provision for income taxes
1.19
1.35
5.97
8.61
8.04
11.38
16.51
14.11
12.00
10.35
Current taxes : Federal
0.49
1.83
5.80
7.45
7.35
9.72
15.01
11.10
10.98
9.30
Current taxes : State
0.41
1.08
0.52
0.86
0.84
1.54
1.59
1.06
1.04
0.89
Deferred taxes : Federal
0.41
(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)
0.17
0.00
0.01
Net Income (Loss) Available to Common Shareholders
(7.46)
0.23
21.10
30.60
25.85
37.74
37.28
23.82
20.57
17.45
Basic income per common share
(0.37)
0.01
1.05
1.53
1.29
1.84
1.83
1.18
1.02
0.87
Diluted income per common share
(0.37)
0.01
1.04
1.52
1.29
1.84
1.82
1.17
1.02
0.87
Weighted average number of common shares outstanding: Basic
20.40
20.28
20.18
20.06
20.04
20.46
20.35
20.23
20.12
20.02
Weighted average number of common shares outstanding: Diluted
20.40
20.34
20.36
20.12
20.06
20.49
20.43
20.38
20.25
20.14