PetMed Express
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. PetMed Express's past years’ income statements indicate that its last revenue has increased compared to the previous period by 9% to $281,064,000. Profit margin reached -3%. Total operating expenses were $86,810,000.
Profit Margin
| 2015 | 229.39M | 17.45M | 7.61% |
|---|---|---|---|
| 2016 | 234.68M | 20.56M | 8.76% |
| 2017 | 249.17M | 23.81M | 9.56% |
| 2018 | 273.8M | 37.28M | 13.62% |
| 2019 | 283.41M | 37.74M | 13.32% |
| 2020 | 284.12M | 25.85M | 9.1% |
| 2021 | 309.21M | 23.91M | 7.74% |
| 2022 | 273.41M | 18.71M | 6.85% |
| 2023 | 256.85M | 233K | 0.09% |
| 2024 | 281.06M | -7.46M | -2.66% |
PETS Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 281.06M | 256.85M | 273.41M | 309.21M | 284.12M | 283.41M | 273.8M | 249.17M | 234.68M | 229.39M |
Cost of revenue | 202.41M | 185.84M | 195.34M | 219.26M | 202.87M | 188.10M | 175.99M | 169.86M | 158.38M | 153.12M |
Gross profit | 78.64M | 71.01M | 78.07M | 89.94M | 81.24M | 95.31M | 97.80M | 79.31M | 76.29M | 76.27M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 24.50M | 19.42M | 18.79M | 21.64M | 22.74M | 22.14M | 19.25M | 17.66M | 21.83M | 25.18M |
Total operating expenses | 86.81M | 72.44M | 52.36M | 52.36M | 50.26M | 49.14M | 45.67M | 41.83M | 43.90M | 46.94M |
Operating income | -8.16M | -1.43M | 25.71M | 37.58M | 30.97M | 46.17M | 52.13M | 37.48M | 32.38M | 27.61M |
Other income (expenses), net | 1.88M | 894K | 1.36M | 1.62M | 2.91M | 1.08M | 995K | 441K | -11K | 185K |
Income before tax | -6.27M | 1.58M | 27.07M | 39.21M | 33.89M | 49.12M | 53.78M | 37.92M | 32.56M | 27.79M |
Income tax expense | 1.19M | 1.35M | 5.97M | 8.61M | 8.04M | 11.38M | 16.50M | 14.10M | 12M | 10.34M |
Net income | -7.46M | 233K | 18.71M | 23.91M | 25.85M | 37.74M | 37.28M | 23.81M | 20.56M | 17.45M |
Earnings per share | ||||||||||
Basic EPS | -0.37 | 0.01 | 1.05 | 1.53 | 1.29 | 1.84 | 1.83 | 1.18 | 1.02 | 0.87 |
Diluted EPS | -0.37 | 0.01 | 1.04 | 1.52 | 1.29 | 1.84 | 1.82 | 1.17 | 1.02 | 0.87 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |