Petiq Inc Cl A (PETQ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 1,101,963 | 921,513 | 932,528 | 780,051 | 709,431 |
| Cost of Goods | 849,223 | 711,850 | 746,135 | 644,863 | 602,048 |
| Gross Profit | 252,740 | 209,663 | 186,393 | 135,188 | 107,383 |
| Operating Expenses | 215,890 | 230,675 | 170,656 | 139,238 | 110,568 |
| Operating Income | 37,073 | -20,162 | 15,872 | -3,187 | -3,137 |
| Interest Expense | 34,547 | 27,374 | 24,696 | 22,807 | 14,495 |
| Other Income | -160 | 130 | -3,690 | 680 | 21 |
| Pre-tax Income | 2,366 | -47,406 | -12,514 | -25,314 | -17,611 |
| Income Tax | -173 | 1,214 | 3,869 | 60,413 | -3,309 |
| Net Income Continuous | 2,539 | -48,620 | -16,383 | -85,727 | -14,302 |
| Minority Interests | 408 | -412 | -416 | -3,072 | -2,849 |
| Net Income | $2,131 | $-48,208 | $-15,967 | $-82,655 | $-11,453 |
| EPS Basic Total Ops | 0.07 | -1.65 | -0.57 | -3.36 | -0.51 |
| EPS Basic Continuous Ops | 0.09 | -1.67 | -0.58 | -3.48 | -0.63 |
| EPS Diluted Total Ops | 0.07 | -1.65 | -0.57 | -3.36 | -0.51 |
| EPS Diluted Continuous Ops | 0.09 | -1.67 | -0.58 | -3.48 | -0.63 |
| EPS Diluted Before Non-Recurring Items | 0.92 | 0.22 | 0.78 | 0.30 | 1.07 |
| EBITDA(a) | $89,251 | $62,570 | $55,172 | $24,296 | $13,372 |