PetIQ Statements
39
Data from PetIQ`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
22 Nov, 2024
PetIQ Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
328.94
6.6 %
100
240.66
73.2
88.283
18.4 %
26.8
—
0
59.889
18.2
59.889
19.3 %
18.2
28.394
16.7 %
8.6
-9.254
-2.8
0.024
0.007
16.351
6.5 %
5
0.885
0.3
15.322
2.8 %
4.7
0.43
34.94
308.44
40.2 %
100
233.9
75.8
74.543
69.5 %
24.2
—
0
50.209
16.3
50.209
17.5 %
16.3
24.334
1828.2 %
7.9
-9.106
-3
0.126
0.04
15.354
183.7 %
5
0.327
0.1
14.907
185.2 %
4.8
0.42
34.781
219.93
-20.6 %
100
175.94
80
43.99
-39.4 %
20
—
0
42.728
19.4
42.728
-22.3 %
19.4
1.262
-92.9 %
0.6
-8.41
-3.8
-0.002
-0.0009
-18.347
-2721 %
-8.3
-1.096
-0.5
-17.487
-3597.4 %
-8
-0.599
29.192
277
-11.9 %
100
204.4
73.8
72.6
-1.8 %
26.2
—
0
55
19.9
55
-0.2 %
19.9
17.7
-5.3 %
6.4
-8.6
-3.1
—
0
0.7
-92.8 %
0.3
0.3
0.1
0.5
-94.7 %
0.2
0.02
29.7
314.5
8.3 %
100
240.7
76.5
73.9
18.6 %
23.5
—
0
55.2
17.6
55.1
27.3 %
17.5
18.7
-1.1 %
5.9
-8.8
-2.8
-0.2
-0.06
9.7
-4.9 %
3.1
0.2
0.06
9.5
-2.1 %
3
0.32
29.4
290.5
57.8 %
100
228.2
78.6
62.3
58.5 %
21.4
—
0
43.3
14.9
43.3
15.2 %
14.9
18.9
1081.2 %
6.5
-8.7
-3
—
0
10.2
270 %
3.5
0.4
0.1
9.7
242.6 %
3.3
0.27
35.2
184.1
-12.2 %
100
144.8
78.7
39.3
-22.6 %
21.3
—
0
37.7
20.5
37.6
-18.1 %
20.4
1.6
-66.7 %
0.9
-7.7
-4.2
0.1
0.05
-6
88 %
-3.3
0.8
0.4
-6.8
86.2 %
-3.7
-0.24
29
209.7
-16.8 %
100
159
75.8
50.8
-18.1 %
24.2
—
0
46
21.9
45.9
-7.3 %
21.9
4.8
-61.6 %
2.3
-7.3
-3.5
-0.2
-0.1
-49.9
-1041.5 %
-23.8
-0.4
-0.2
-49.1
-1167.4 %
-23.4
-1.68
29.2
252
-8.6 %
100
190
75.4
62
7.6 %
24.6
—
0
49.5
19.6
49.5
8.8 %
19.6
12.5
3.3 %
5
-6.3
-2.5
0.2
0.08
5.3
60.6 %
2.1
0.6
0.2
4.6
48.4 %
1.8
0.16
29.3
275.7
40.2 %
100
218.1
79.1
57.6
56.1 %
20.9
—
0
45.6
16.5
45.5
12.9 %
16.5
12.1
455.9 %
4.4
-6.1
-2.2
—
0
3.3
130.6 %
1.2
0.1
0.04
3.1
122 %
1.1
0.11
29.3
196.6
-6.6 %
100
159.7
81.2
36.9
-12.4 %
18.8
2.8
1.4
37.4
19
40.3
-6.1 %
20.5
-3.4
-277.8 %
-1.7
-6.1
-3.1
-0.2
-0.1
-10.8
-35 %
-5.5
3.7
1.9
-14.1
-78.5 %
-7.2
-0.49
29.1
210.5
-22.3 %
100
168.5
80
42.1
-29.4 %
20
3.2
1.5
39.7
18.9
42.9
17.9 %
20.4
-0.9
-103.9 %
-0.4
-6.2
-2.9
1.3
0.6
-8
-310.5 %
-3.8
0.3
0.1
-7.9
-297.5 %
-3.8
-0.27
28.9
271
6.6 %
100
211.4
78
59.6
24.7 %
22
0.9
0.3
35.5
13.1
36.4
-0.8 %
13.4
23.2
109 %
8.6
-7.6
-2.8
0.4
0.1
3.8
52 %
1.4
-0.2
-0.07
4
100 %
1.5
0.14
29.2
254.3
54.9 %
100
206.5
81.2
47.8
67.1 %
18.8
1.1
0.4
35.5
14
36.7
12.2 %
14.4
11.1
377.5 %
4.4
-5
-2
0.3
0.1
2.5
124.3 %
1
0.1
0.04
2
122.7 %
0.8
0.08
27
164.2
1.3 %
100
135.6
82.6
28.6
-11.5 %
17.4
-1.2
-0.7
33.8
20.6
32.7
-8.1 %
19.9
-4
-21.2 %
-2.4
-6.1
-3.7
-0.1
-0.06
-10.3
-3 %
-6.3
-0.2
-0.1
-8.8
87.5 %
-5.4
-0.35
25.4
162.1
-39.3 %
100
129.8
80.1
32.3
-23.5 %
19.9
0.6
0.4
35
21.6
35.6
-7.5 %
22
-3.3
-189.2 %
-2.04
-6.7
-4.1
—
0
-10
-669.2 %
-6.2
61.6
38
-70.3
-4586.7 %
-43.4
-2.82
24.9
267
42.9 %
100
224.8
84.2
42.2
31.1 %
15.8
0.9
0.3
37.6
14.1
38.5
21.5 %
14.4
3.7
640 %
1.4
-5.3
-2
0.3
0.1
-1.3
65.8 %
-0.5
0.2
0.07
-1.5
28.6 %
-0.6
-0.06
24.4
186.8
21.1 %
100
154.6
82.8
32.2
57.1 %
17.2
1
0.5
30.7
16.4
31.7
-4.2 %
17
0.5
104 %
0.3
-4.6
-2.5
0.4
0.2
-3.8
77.8 %
-2.03
-1.2
-0.6
-2.1
80.9 %
-1.1
-0.09
23.7
154.3
-17 %
100
133.9
86.8
20.5
-24.9 %
13.3
0.9
0.6
27.9
18.1
33.1
4.4 %
21.5
-12.6
-186.4 %
-8.2
-4.7
-3.05
0.2
0.1
-17.1
-69.3 %
-11.08
-3.4
-2.2
-11
-86.4 %
-7.1
-0.47
23.4
186
-15.7 %
100
158.7
85.3
27.3
-21.8 %
14.7
0.2
0.1
29.2
15.7
31.7
22.4 %
17
-4.4
-148.9 %
-2.4
-5.7
-3.06
—
0
-10.1
-248.5 %
-5.4
-1.3
-0.7
-5.9
-255.3 %
-3.2
-0.26
23
220.6
48.7 %
100
185.7
84.2
34.9
41.3 %
15.8
0.1
0.05
24.4
11.1
25.9
30.2 %
11.7
9
83.7 %
4.1
-2.2
-1
—
0
6.8
142.9 %
3.1
0.9
0.4
3.8
137.5 %
1.7
0.17
22.6
148.4
33.7 %
100
123.7
83.4
24.7
46.2 %
16.6
0.1
0.07
20.4
13.7
19.9
-9.5 %
13.4
4.9
196.1 %
3.3
-2.1
-1.4
—
0
2.8
141.8 %
1.9
0.5
0.3
1.6
145.7 %
1.1
0.07
22
111
-15.5 %
100
94.1
84.8
16.9
-30.2 %
15.2
0.1
0.09
18.7
16.8
22
25 %
19.8
-5.1
-177.3 %
-4.6
-1.8
-1.6
0.3
0.3
-6.7
-242.6 %
-6.04
-1.4
-1.3
-3.5
-259.1 %
-3.2
-0.16
21.3
131.4
-23.2 %
100
107.2
81.6
24.2
-8 %
18.4
—
0
17.6
13.4
17.6
1.1 %
13.4
6.6
-25.8 %
5
-2.2
-1.7
0.4
0.3
4.7
-26.6 %
3.6
0.8
0.6
2.2
-12 %
1.7
0.13
17.2
171.1
48.7 %
100
144.8
84.6
26.3
65.4 %
15.4
—
0
16.9
9.9
17.4
-8.9 %
10.2
8.9
378.1 %
5.2
-2.1
-1.2
-0.4
-0.2
6.4
228 %
3.7
1
0.6
2.5
225 %
1.5
0.16
16
115.1
121.8 %
100
99.2
86.2
15.9
51.4 %
13.8
—
0
18.9
16.4
19.1
81.9 %
16.6
-3.2
—
-2.8
-1.8
-1.6
—
0
-5
—
-4.3
-1.1
-1
-2
39.4 %
-1.7
-0.14
14.6
51.9
-14.4 %
41.4
10.5
-16 %
0.1
10.4
10.5
-2.8 %
—
-100 %
-0.2
0.2
—
-100 %
-0.2
-3.3
-1550 %
-0.25
13.2
60.6
-30.5 %
48
12.5
-21.9 %
0.1
10.6
10.8
16.1 %
1.8
-73.1 %
-0.4
—
1.4
-77 %
0.6
-0.2
95.3 %
-0.02
13.2
87.2
30.1 %
71.2
16
31.1 %
0.1
9.2
9.3
25.7 %
6.7
39.6 %
-0.6
—
6.1
41.9 %
—
-4.3
-200 %
-0.32
13.4
67
49.2 %
54.8
12.2
58.4 %
0.2
7.2
7.4
-1.3 %
4.8
4700 %
-0.5
—
4.3
458.3 %
—
4.3
226.5 %
0.32
13.2
44.9
7.7 %
37.3
7.7
24.2 %
0.1
7.5
7.5
-6.2 %
0.1
105.6 %
-0.6
—
-1.2
52 %
—
-3.4
—
-0.26
13.2
41.7
-20.3 %
35.5
6.2
-36.7 %
0.1
7.9
8
-1.2 %
-1.8
-205.9 %
-0.7
—
-2.5
-733.3 %
—
—
100 %
—
13.2
52.3
-5.9 %
42.5
9.8
-21 %
0.1
8
8.1
19.1 %
1.7
-69.6 %
-1
—
-0.3
-108.1 %
—
-0.3
-108.1 %
-0.02
13.2
55.6
—
43.2
12.4
—
0.1
6.6
6.8
—
5.6
—
-0.5
—
3.7
—
—
3.7
—
0.28
13.2