PETMED EXPRESS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $273.8M | $249.2M | $234.7M | $229.4M | $233.4M | $227.8M | $238.3M | $231.6M |
| Cost of Revenue | $176.0M | $169.9M | $158.4M | $153.1M | $155.8M | $150.7M | $158.1M | $147.7M |
| Gross Profit | $97.8M | $79.3M | $76.3M | $76.3M | $77.6M | $77.1M | $80.2M | $84.0M |
| Gross Margin | 35.7% | 31.8% | 32.5% | 33.2% | 33.3% | 33.9% | 33.6% | 36.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $24.3M | $22.8M | $21.3M | $21.1M | $21.4M | $21.6M | $22.4M | $22.2M |
| Operating Income | $52.1M | $37.5M | $32.4M | $27.6M | $28.2M | $27.0M | $26.0M | $33.0M |
| Operating Margin | 19.0% | 15.0% | 13.8% | 12.0% | 12.1% | 11.9% | 10.9% | 14.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $53.8M | $37.9M | $32.6M | $27.8M | $28.4M | $27.3M | $26.4M | $33.3M |
| Income Tax Expense | $16.5M | $14.1M | $12.0M | $10.3M | $10.4M | $10.1M | $9.7M | $12.4M |
| Net Income | $37.3M | $23.8M | $20.6M | $17.5M | $18.0M | $17.2M | $16.7M | $20.9M |
| Net Margin | 13.6% | 9.6% | 8.8% | 7.6% | 7.7% | 7.5% | 7.0% | 9.0% |
| EPS (Basic) | $1.83 | $1.18 | $1.02 | $0.87 | $0.90 | $0.86 | $0.81 | $0.93 |
| EPS (Diluted) | $1.82 | $1.17 | $1.02 | $0.87 | $0.90 | $0.86 | $0.80 | $0.92 |
| Shares Outstanding (Basic) | 20.3M | 20.2M | 20.1M | 20.0M | 19.9M | 19.9M | 20.6M | 22.5M |
| Shares Outstanding (Diluted) | 20.4M | 20.4M | 20.3M | 20.1M | 20.0M | 20.0M | 20.7M | 22.6M |
| Dividends Per Share | $0.85 | $0.76 | $0.72 | $0.68 | $0.66 | $1.60 | $0.53 | $0.48 |