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Petmed Express Inc (PETS)

Petmed Express Inc (PETS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 13,079 21,412 26,914 36,098 41,127
Receivables 1,706 1,908 1,559 1,965 1,605
Inventories 8,468 13,608 12,206 14,768 18,361
TOTAL $27,605 $43,564 $48,506 $59,455 $67,892
Non-Current Assets
PPE Net 25,213 26,326 27,554 28,338 28,836
Intangibles 10,549 10,789 11,278 11,767 12,257
Other Non-Current Assets 395 512 627 741 854
TOTAL $36,157 $37,627 $39,459 $40,846 $41,947
Total Assets $63,762 $81,191 $87,965 $100,301 $109,839
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,298 20,906 20,300 19,119 20,041
Accrued Expenses 6,654 7,665 8,002 10,809 10,900
TOTAL $40,598 $52,034 $54,769 $56,683 $57,616
Non-Current Liabilities
Deferred Revenues 629 689 832 995 1,108
Other Non-Current Liabilities 0 42 167 291 414
TOTAL $175 $217 $430 $554 $677
Total Liabilities $40,773 $52,251 $55,199 $57,237 $58,293
Shareholders' Equity
Shares Outstanding, K 21,679 21,366 21,401 21,370 21,370
Common Shares 22 21 21 21 21
Retained earnings 3,118 9,263 13,320 23,873 32,393
TOTAL $22,989 $28,940 $32,766 $43,064 $51,546
Total Liabilities And Equity $63,762 $81,191 $87,965 $100,301 $109,839
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