PetMed Express

Health Retail ecommerce online distribution pharmacy veterinary

PetMed Express markets prescription and non-prescription pet medications, and other health products for dogs and cats, direct to the consumer. The Company's products include brands of medication, such as Frontline Plus, K9 Advantix II, Advantage II, Heartgard Plus, Sentinel, Revolution and Rimadyl. PetMed also offers additional pet supplies for sale on its Website, which are drop shipped to its customers by third parties.

Revenue(FY, 2017)

$249.2 M

Market capitalization(2018-04-20)

$729.2 M

Type

Public

Pompano Beach, US

Founded

1996

Size (employees)

187 (est)

Website

1800petmeds.com

PetMed Express was founded in 1996 and is headquartered in Pompano Beach, US

Report incorrect company information

PetMed Express Office Locations

PetMed Express has offices in Delray Beach and Pompano Beach

Pompano Beach, US (HQ)

1441 SW 29th Ave

Delray Beach, US

100 420 S Congress Ave

Show all (2)

Report incorrect company information

PetMed Express Financials and Metrics

PetMed Express Financials

PetMed Express's revenue was reported to be $249.18 m in FY, 2017 which is a 6.2% increase from the previous period.

Summary

USD
Revenue (Q3, 2018)	206.5 m
Gross profit (Q3, 2018)	72.9 m
Gross profit margin (Q3, 2018), %	35.3%
Net income (Q3, 2018)	27.1 m
EBIT (Q3, 2018)	38.1 m
Market capitalization (20-Apr-2018)	729.2 m
Cash (31-Dec-2017)	81 m

PetMed Express's current market capitalization is $729.2 m.

Income Statement

Annual

USD	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Revenue	233.4 m	229.4 m	234.7 m	249.2 m
Revenue growth, %		(2%)	2%	6%
Cost of goods sold	155.8 m	153.1 m	158.4 m	169.9 m
Gross profit	77.6 m	76.3 m	76.3 m	79.3 m

Quarterly

USD	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q3, 2017	Q1, 2018	Q3, 2018
Revenue	60.5 m	50.1 m	72.5 m	57.6 m	49.3 m	71.6 m	56.7 m	50.9 m	72.5 m	60.8 m	52.9 m	79.7 m	206.5 m
Cost of goods sold	41.2 m	33.2 m	48.8 m	39.1 m	32.2 m	48.7 m	37.8 m	34.2 m	50 m	42.7 m	36.2 m	52.2 m	133.6 m
Gross profit	19.3 m	16.9 m	23.8 m	18.5 m	17.1 m	23 m	18.9 m	16.8 m	22.5 m	18.1 m	16.6 m	27.5 m	72.9 m
Gross profit Margin, %	32%	34%	33%	32%	35%	32%	33%	33%	31%	30%	31%	34%	35%

show all

Balance Sheet

Annual

USD	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Cash	18.3 m	35.6 m	37.6 m	58.7 m
Accounts Receivable
Inventories	1.8 m	1.4 m	2.4 m
Current Assets	74.2 m	80.4 m	67.6 m	81.8 m

Quarterly

USD	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q3, 2017	Q1, 2018	Q3, 2018
Cash	35.9 m	25.9 m	29.1 m	34.6 m	37.1 m	42.7 m	42.2 m	47.1 m	44.3 m	51.9 m	47.9 m	68.5 m	81 m
Current Assets	75.3 m	70.8 m	81.8 m	77.2 m	77.8 m	91 m	86.1 m	86.4 m	77.3 m	74.6 m	67.7 m	95.1 m	105.6 m
PP&E	1.7 m	1.5 m	1.2 m	1.4 m	1.2 m	1.5 m	1.4 m	1.2 m	20.8 m	20.6 m	29.1 m	29.7 m	29.1 m
Total Assets	77.8 m	75.1 m	86 m	79.4 m	79.8 m	93.4 m	88.4 m	88.6 m	99.8 m	96.5 m	97.6 m	125.7 m	135.6 m

show all

Cash Flow

Annual

USD	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Net Income	18 m	17.5 m	20.6 m	23.8 m
Depreciation and Amortization	867 k	660 k	770 k	1.4 m
Inventories	(1.2 m)	662 k	(1.1 m)
Accounts Payable	(686 k)	(616 k)	(149 k)	10.2 m

Quarterly

USD	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q3, 2017	Q3, 2018
Net Income	4.2 m	4.5 m	5 m	2.7 m	4.8 m	5.8 m	4.5 m	4.9 m	6.6 m	4.9 m	4.8 m	27.1 m
Depreciation and Amortization	230 k	219 k	163 k	159 k	165 k	191 k	186 k	167 k	194 k	204 k	457 k	1.6 m
Accounts Payable			8.6 m	5.2 m	3.9 m	10 m	7.3 m	5.4 m	7.3 m	6.1 m	5.4 m	(2.8 m)
Cash From Operating Activities												35.1 m

show all

Ratios

USD	Y, 2017
Financial Leverage	1.2 x

Show all financial metrics

PetMed Express Operating Metrics

	FY, 2014	Q1, 2015	Q2, 2015	Q3, 2015	FY, 2015	Q1, 2016	Q2, 2016	Q3, 2016	FY, 2016	Q1, 2017	Q2, 2017	Q3, 2017	FY, 2017	Q1, 2018	Q2, 2018
Average Spending per Transaction	$75	$82	$75	$76	$77	$82	$80	$78	$81	$82	$82	$81	$83	$87	$85
Stock Keeping Units	3 k				3 k				3 k				3 k
Total Accumulated Customers	8.06 m				8.59 m				9.08 m				9.59 m
Visitors	27 m				30 m				33 m				32 m