Petmed Express Inc (PETS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2026 | 03-2025 | 03-2024 | 03-2023 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,412 | 54,720 | 55,296 | 104,086 | 111,080 |
| Receivables | 1,908 | 2,317 | 3,283 | 1,740 | 1,913 |
| Inventories | 13,608 | 16,205 | 28,556 | 19,023 | 32,455 |
| TOTAL | $43,564 | $78,871 | $93,648 | $130,431 | $150,995 |
| Non-Current Assets | |||||
| PPE Net | 26,326 | 28,859 | 26,657 | 26,178 | 24,464 |
| Intangibles | 10,789 | 40,004 | 43,161 | 5,860 | 860 |
| Other Non-Current Assets | 512 | 966 | 6,418 | 5,009 | 3,379 |
| TOTAL | $37,627 | $69,829 | $76,236 | $37,047 | $28,703 |
| Total Assets | $81,191 | $148,700 | $169,884 | $167,478 | $179,698 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 20,906 | 23,564 | 37,024 | 25,208 | 27,500 |
| Accrued Expenses | 7,665 | 11,711 | 7,060 | 6,191 | 4,591 |
| TOTAL | $52,034 | $62,768 | $72,158 | $57,512 | $56,248 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 689 | 2,085 | 2,603 | N/A | N/A |
| Other Non-Current Liabilities | 42 | 535 | 995 | 0 | 0 |
| TOTAL | $217 | $798 | $995 | $N/A | $N/A |
| Total Liabilities | $52,251 | $63,566 | $73,153 | $57,512 | $56,248 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,366 | 21,016 | 20,607 | 21,149 | 20,988 |
| Common Shares | 21 | 21 | 21 | 21 | 21 |
| Retained earnings | 9,263 | 66,544 | 71,555 | 91,659 | 111,760 |
| TOTAL | $28,940 | $85,134 | $96,731 | $109,966 | $123,450 |
| Total Liabilities And Equity | $81,191 | $148,700 | $169,884 | $167,478 | $179,698 |