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PetIQ, Inc. (PETQ)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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34.47-2.79 (-7.49%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
709,431
709,431
528,614
266,687
Cost of Revenue
602,048
602,048
445,326
215,493
Gross Profit
107,383
107,383
83,288
51,194
Operating Expense
103,200
103,200
72,260
37,905
Operating Income
4,183
4,183
11,028
13,289
Net Non Operating Interest Income Expense
-14,495
-14,495
-8,022
-1,563
Other Income Expense
-7,299
-7,299
-3,580
61
Pretax Income
-17,611
-17,611
-574
11,787
Tax Provision
-3,309
-3,309
-661
3,970
Net Income Common Stockholders
-11,453
-11,453
-782
-3,493
Diluted NI Available to Com Stockholders
-11,453
-11,453
-782
-3,493
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
22,652
17,216
13,223
Diluted Average Shares
-
22,652
17,216
13,223
Total Operating Income as Reported
-3,137
-3,137
7,748
13,289
Total Expenses
705,248
705,248
517,586
253,398
Net Income from Continuing & Discontinued Operation
-11,453
-11,453
-782
-3,493
Normalized Income
-5,387
-5,387
1,580
-3,400
Interest Expense
23,074
14,495
8,022
1,563
Net Interest Income
-14,495
-14,495
-8,022
-1,563
EBIT
4,183
-3,116
7,448
13,350
EBITDA
20,692
-
-
-
Reconciled Cost of Revenue
602,048
602,048
445,326
215,493
Reconciled Depreciation
16,509
16,509
12,467
3,614
Net Income from Continuing Operation Net Minority Interest
-11,453
-11,453
-782
-3,493
Total Unusual Items Excluding Goodwill
-7,471
-7,471
-3,235
-140
Total Unusual Items
-7,471
-7,471
-3,235
-140
Normalized EBITDA
28,163
20,864
23,150
17,104
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,405
-1,405
-873.45
-47.18