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PetMed Express, Inc. (PETS)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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32.34-0.18 (-0.55%)
As of 3:53PM EDT. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Total Revenue
309,215
309,215
284,125
283,419
273,800
Cost of Revenue
219,267
219,267
202,879
188,105
175,993
Gross Profit
89,948
89,948
81,246
95,314
97,807
Operating Expense
52,361
52,361
50,269
49,140
45,671
Operating Income
37,587
37,587
30,977
46,174
52,136
Net Non Operating Interest Income Expense
314
314
1,747
1,864
658
Other Income Expense
1,315
1,315
1,169
1,083
995
Pretax Income
39,216
39,216
33,893
49,121
53,789
Tax Provision
8,613
8,613
8,042
11,381
16,506
Net Income Common Stockholders
30,603
30,603
25,851
37,740
37,283
Diluted NI Available to Com Stockholders
30,603
30,603
25,851
37,740
37,283
Basic EPS
-
-
1.29
1.84
1.83
Diluted EPS
-
-
1.29
1.84
1.82
Basic Average Shares
-
-
20,041
20,461
20,346
Diluted Average Shares
-
-
20,055
20,491
20,433
Total Operating Income as Reported
37,587
37,587
30,977
46,174
52,136
Total Expenses
271,628
271,628
253,148
237,245
221,664
Net Income from Continuing & Discontinued Operation
30,603
30,603
25,851
37,740
37,283
Normalized Income
30,603
30,603
25,851
37,740
37,283
Interest Income
314
314
1,747
1,864
658
Net Interest Income
314
314
1,747
1,864
658
EBIT
37,587
37,587
30,977
46,174
52,136
EBITDA
40,014
-
-
-
-
Reconciled Cost of Revenue
219,267
219,267
202,879
188,105
175,993
Reconciled Depreciation
2,427
2,427
2,257
2,225
2,126
Net Income from Continuing Operation Net Minority Interest
30,603
30,603
25,851
37,740
37,283
Normalized EBITDA
40,014
40,014
33,234
48,399
54,262
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0