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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$41,015K
Net Income
-$6,145K
Net Profit Margin
-14.98%
EPS
-$0.28
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
41,015
42,817
40,660
44,364
Cost of sales
-
33,127*
29,078
-
Inventory write-down
-
-4,252*
2,126
-
Cost of sales
29,682
-
-
31,949
Gross profit
11,333
13,942
9,456
12,415
General and administrative
11,197
11,415
12,194
14,176
Advertising
4,220
5,792
5,332
4,341
Depreciation and amortization
2,148
2,427
2,399
2,278
Impairment of goodwill and intangible assets
0
0
0
0
Total operating expenses
17,565
19,634
19,925
20,795
Loss from operations
-6,232
-5,692
-10,469
-8,380
Interest (expense) income, net
-338
1,256
-221
-326
Other, net
438
273
148
195
Total other income (expense)
100
1,529
-73
-131
Loss before provision for income taxes
-6,132
-4,163
-10,542
-8,511
Provision for income taxes
13
-102
11
9
Net loss
-6,145
-4,061
-10,553
-8,520
Basic EPS
-0.28
-0.193
-0.5
-0.41
Diluted EPS
-0.28
-0.193
-0.5
-0.41
Basic Average Shares
21,682,381
21,032,383
21,008,521
20,889,124
Diluted Average Shares
21,682,381
21,032,383
21,008,521
20,889,124
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$6,145K
(82.01%↑ Y/Y)
Other, net
$438K
(134.22%↑ Y/Y)
Loss before
provision for income taxes
-$6,132K
(82.04%↑ Y/Y)
Provision for income taxes
$13K
(44.44%↑ Y/Y)
Total other income
(expense)
$100K
(1009.09%↑ Y/Y)
Net sales
$41,015K
(-19.86%↓ Y/Y)
Interest (expense)
income, net
-$338K
(-70.71%↓ Y/Y)
Loss from operations
-$6,232K
(81.74%↑ Y/Y)
Gross profit
$11,333K
(-21.32%↓ Y/Y)
Cost of sales
$29,682K
(-19.29%↓ Y/Y)
Total operating
expenses
$17,565K
(-63.81%↓ Y/Y)
General and
administrative
$11,197K
(-13.52%↓ Y/Y)
Advertising
$4,220K
(-30.20%↓ Y/Y)
Depreciation and
amortization
$2,148K
(-5.91%↓ Y/Y)
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PETMED EXPRESS INC (PETS)
PETMED EXPRESS INC (PETS)