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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 50,101 52,045 45,992 55,296 49,440
Receivables 2,259 1,620 2,261 3,283 1,930
Inventories 11,795 13,092 25,520 28,556 34,577
TOTAL $68,383 $70,779 $77,624 $93,648 $95,549
Non-Current Assets
PPE Net 28,425 26,204 26,109 26,657 26,811
Intangibles 41,693 42,182 42,672 43,161 43,649
Other Non-Current Assets 6,294 6,869 6,309 6,418 7,341
TOTAL $76,412 $75,255 $75,090 $76,236 $77,801
Total Assets $144,795 $146,034 $152,714 $169,884 $173,350
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,945 16,951 24,467 37,024 38,851
Accrued Expenses 10,922 5,412 5,201 7,060 5,557
TOTAL $47,959 $48,832 $58,300 $72,158 $72,400
Non-Current Liabilities
Deferred Revenues 1,156 1,650 2,146 2,603 3,068
Other Non-Current Liabilities 652 768 883 995 890
TOTAL $652 $768 $883 $995 $890
Total Liabilities $48,611 $49,600 $59,183 $73,153 $73,290
Shareholders' Equity
Shares Outstanding, K 20,656 20,663 20,601 20,607 21,149
Common Shares 21 21 21 21 21
Retained earnings 78,187 78,889 76,559 71,555 76,557
TOTAL $96,184 $96,434 $93,531 $96,731 $100,060
Total Liabilities And Equity $144,795 $146,034 $152,714 $169,884 $173,350
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