Petiq Inc Cl A (PETQ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 328,941 | 308,443 | 219,926 | 277,019 | 314,547 |
| Cost of Goods | 240,658 | 233,900 | 175,937 | 204,408 | 240,668 |
| Gross Profit | 88,283 | 74,543 | 43,989 | 72,611 | 73,879 |
| Operating Expenses | 63,360 | 51,109 | 54,863 | 63,664 | 55,827 |
| Operating Income | 25,581 | 24,334 | -9,937 | 9,355 | 18,720 |
| Interest Expense | 9,254 | 9,106 | 8,410 | 8,581 | 8,824 |
| Other Income | 24 | 126 | 0 | -35 | -151 |
| Pre-tax Income | 16,351 | 15,354 | -18,347 | 739 | 9,745 |
| Income Tax | 885 | 327 | -1,096 | 283 | 192 |
| Net Income Continuous | 15,466 | 15,027 | -17,251 | 456 | 9,553 |
| Minority Interests | 144 | 120 | 236 | 5 | 85 |
| Net Income | $15,322 | $14,907 | $-17,487 | $451 | $9,468 |
| EPS Basic Total Ops | 0.52 | 0.51 | -0.60 | 0.02 | 0.32 |
| EPS Basic Continuous Ops | 0.52 | 0.51 | -0.59 | 0.02 | 0.33 |
| EPS Diluted Total Ops | 0.49 | 0.48 | -0.59 | 0.02 | 0.32 |
| EPS Diluted Continuous Ops | 0.44 | 0.43 | -0.53 | 0.02 | 0.33 |
| EPS Diluted Before Non-Recurring Items | 0.65 | 0.51 | -0.16 | 0.32 | 0.37 |
| EBITDA(a) | $33,051 | $32,698 | $6,425 | $25,402 | $30,026 |