Petmed Statements
PE
Petmed 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
67.952
100
49.981
73.6
17.971
26.4
—
0
11.535
17
13.256
19.5
4.715
6.9
0.095
0.1
0.231
0.3
4.712
6.9
0.958
1.4
3.754
5.5
0.179
20.942
66.504
100
48.327
72.7
18.177
27.3
—
0
20.117
30.2
22.012
33.1
-3.835
-5.8
0.03
0.05
0.325
0.5
-3.48
-5.2
1.536
2.3
-5.016
-7.5
-0.245
20.443
65.317
100
47.434
72.6
17.883
27.4
—
0
19.187
29.4
20.957
32.1
-3.074
-4.7
0.136
0.2
0.293
0.4
-2.645
-4.05
-0.618
-0.9
-2.027
-3.1
-0.099
20.425
71
100
50.94
71.7
20.06
28.3
—
0
18.79
26.5
20.5
28.9
-0.44
-0.6
0.57
0.8
0.25
0.4
0.38
0.5
0.45
0.6
-0.07
-0.1
—
20.38
78.24
100
55.72
71.2
22.53
28.8
—
0
22.98
29.4
24.65
31.5
-2.13
-2.7
0.62
0.8
0.51
0.7
-1
-1.3
-0.12
-0.2
-0.89
-1.1
-0.04
20.33
62.41
100
45.03
72.2
17.38
27.8
—
0
23.5
37.7
24.49
39.2
-7.11
-11.4
0.86
1.4
0.23
0.4
-6.03
-9.7
-0.93
-1.5
-5.1
-8.2
-0.25
20.33
58.87
100
43.63
74.1
15.24
25.9
—
0
15.07
25.6
16.01
27.2
-0.77
-1.3
0.71
1.2
0.26
0.4
0.2
0.3
0.22
0.4
-0.02
-0.03
—
20.3
65.39
100
46.94
71.8
18.45
28.2
—
0
14.63
22.4
15.49
23.7
2.96
4.5
0.39
0.6
0.26
0.4
3.61
5.5
1.03
1.6
2.58
3.9
0.13
20.34
70.19
100
50.24
71.6
19.94
28.4
—
0
15.7
22.4
16.46
23.5
3.49
5
0.12
0.2
0.2
0.3
3.81
5.4
1.03
1.5
2.78
4
0.14
20.29
66
100
46.61
70.6
19.4
29.4
—
0
11.65
17.7
12.34
18.7
7.06
10.7
0.09
0.1
0.29
0.4
7.43
11.3
1.37
2.1
6.07
9.2
0.3
20.34
60.72
100
42.99
70.8
17.73
29.2
—
0
11.87
19.5
12.58
20.7
5.15
8.5
0.08
0.1
0.29
0.5
5.52
9.1
1.26
2.1
4.26
7
0.21
20.33
67.39
100
48.21
71.5
19.17
28.4
—
0
10.39
15.4
11.09
16.5
8.09
12
0.07
0.1
0.17
0.3
8.33
12.4
1.98
2.9
6.35
9.4
0.31
20.57
79.31
100
57.53
72.5
21.78
27.5
—
0
15.71
19.8
16.36
20.6
5.42
6.8
0.09
0.1
0.28
0.4
5.79
7.3
1.36
1.7
4.43
5.6
0.22
20.2
71.68
100
51.16
71.4
20.52
28.6
—
0
11.5
16
12.13
16.9
8.39
11.7
0.09
0.1
0.38
0.5
8.85
12.3
2.04
2.8
6.81
9.5
0.34
20.18
65.9
100
46.27
70.2
19.62
29.8
—
0
9.71
14.7
10.33
15.7
9.29
14.1
0.07
0.1
0.35
0.5
9.71
14.7
2.1
3.2
7.61
11.5
0.38
20.1
75.44
100
52.42
69.5
23.02
30.5
—
0
11.94
15.8
12.55
16.6
10.47
13.9
0.07
0.09
0.34
0.5
10.88
14.4
2.46
3.3
8.41
11.1
0.42
20.15
96.2
100
69.42
72.2
26.79
27.8
—
0
16.79
17.5
17.35
18
9.44
9.8
0.09
0.09
0.26
0.3
9.78
10.2
2.01
2.1
7.77
8.1
0.39
20.04
74.29
100
52.6
70.8
21.69
29.2
—
0
12.62
17
13.17
17.7
8.51
11.5
0.3
0.4
0.31
0.4
9.12
12.3
2.12
2.9
7
9.4
0.35
20.01
59.92
100
42.22
70.5
17.7
29.5
—
0
9.2
15.4
9.76
16.3
7.93
13.2
0.42
0.7
0.3
0.5
8.65
14.4
1.81
3
6.84
11.4
0.34
19.99
69.94
100
49.93
71.4
20
28.6
—
0
11.06
15.8
11.64
16.6
8.37
12
0.46
0.7
0.3
0.4
9.13
13.1
2.47
3.5
6.67
9.5
0.33
19.97
79.99
100
58.13
72.7
21.86
27.3
—
0
15.13
18.9
15.7
19.6
6.16
7.7
0.57
0.7
0.26
0.3
6.99
8.7
1.64
2.1
5.34
6.7
0.26
20.25
64.57
100
43.84
67.9
20.72
32.1
—
0
12.36
19.1
12.92
20
7.8
12.1
0.55
0.9
0.26
0.4
8.61
13.3
1.99
3.1
6.62
10.3
0.32
20.5
60.07
100
40.69
67.7
19.38
32.3
—
0
9.41
15.7
9.97
16.6
9.41
15.7
0.51
0.8
0.26
0.4
10.18
16.9
2.39
4
7.79
13
0.38
20.49
71.4
100
46.14
64.6
25.26
35.4
—
0
11.5
16.1
12.05
16.9
13.2
18.5
0.43
0.6
0.26
0.4
13.89
19.5
3.13
4.4
10.75
15.1
0.52
20.52
87.39
100
57.44
65.7
29.95
34.3
—
0
13.64
15.6
14.19
16.2
15.76
18
0.38
0.4
0.32
0.4
16.45
18.8
3.87
4.4
12.58
14.4
0.62
20.45
67.32
100
42.4
63
24.92
37
—
0
10.38
15.4
10.92
16.2
14
20.8
0.24
0.4
0.24
0.4
14.49
21.5
4.52
6.7
10.18
15.1
0.49
20.42
60.11
38.17
21.94
—
9.94
10.47
11.47
0.19
0.27
11.92
5.12
9.06
0.44
20.43
66.71
43.23
23.48
—
10.7
11.23
12.25
0.14
0.25
12.64
3.88
8.76
0.43
20.44
79.66
52.19
27.47
—
12.52
13.05
14.42
0.08
0.24
14.74
5.46
9.28
0.45
20.45
63.03
40.88
22.16
—
9.94
10.46
11.7
0.05
0.09
11.84
4.33
7.5
0.37
20.39
52.87
36.22
16.64
—
8.53
8.99
7.66
0.04
0.13
7.82
3
4.82
0.24
20.41
60.79
42.73
18.06
—
10.13
10.33
7.73
0.03
0.02
7.79
2.89
4.9
0.24
20.38
72.49
50.04
22.45
—
11.86
12.05
10.4
0.03
0.05
10.48
3.89
6.59
0.32
20.33
55.39
37.73
17.66
—
8.85
9.08
8.59
-0.04
0.08
8.62
3.2
5.42
0.27
20.32
50.93
34.18
16.75
—
8.97
9.13
7.62
0.06
—
7.67
2.78
4.89
0.24
20.25
56.73
37.81
18.91
—
11.64
11.83
7.09
0.06
—
7.14
2.64
4.5
0.22
20.25
71.63
48.67
22.97
—
13.68
13.87
9.09
0.05
—
9.14
3.38
5.76
0.29
20.2
49.99
33.06
16.94
—
8.95
9.12
7.82
0.05
—
7.86
2.91
4.95
0.25
20.15
49.28
32.18
17.1
—
9.27
9.44
7.67
0.05
—
7.71
2.92
4.8
0.24
20.16
57.58
39.12
18.46
—
12.3
12.46
6
0.04
—
4.33
1.6
2.73
0.14
20.15
72.54
48.77
23.77
—
15.77
15.93
7.84
0.04
0.01
7.89
2.92
4.97
0.25
20.09
48.63
31.17
17.46
—
10.15
10.32
7.14
0.04
—
7.19
2.66
4.53
0.23
20.05
50.09
33.2
16.89
—
9.62
9.84
7.05
0.05
—
7.09
2.55
4.54
0.23
20.08
60.48
41.23
19.25
—
12.49
12.72
6.53
0.05
—
6.58
2.43
4.15
0.21
20.04
74.19
50.18
24.01
—
16.27
16.52
7.5
0.05
—
7.54
2.79
4.76
0.24
20
51.12
32.89
18.24
—
10.71
10.96
7.27
0.04
—
7.31
2.7
4.6
0.23
19.97