Sales 2025 by Business Segment

See more © MarketScreener.com

Sales 2025 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: February2016201720182019202020212022202320242025

Online Specialty Retail

          

Sale of Pet Products and Services

7.15B 8.89B 10.1B 11.15B 11.86B

Total Assets

1.74B 2.09B 2.52B 3.19B 3.01B

Interest Expense

-2.02M -1.64M -2.57M -3.58M -5.52M

Income Tax Expense

- - 2.65M 8.65M -241M

CAPEX

-131M -193M -230M -143M -144M

EBT

-92.49M -73.82M 51.88M 48.23M 152M

Gross Profit

1.82B 2.37B 2.83B 3.16B 3.47B

D&A

28.26M 40.81M 60.91M 79.49M 76.96M

Operating Income

-90.46M -72.18M 55.75M -23.62M 113M

Net Income

-92.49M -73.82M 49.23M 39.58M 393M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: February2016201720182019202020212022202320242025

United States

7.15B 8.89B 10.1B 11.15B 11.86B

Total Assets

1.74B 2.09B 2.52B 3.19B 3.01B

Interest Expense

-2.02M -1.64M -2.57M -3.58M -5.52M

Income Tax Expense

- - 2.65M 8.65M -241M

D&A

28.26M 40.81M 60.91M 79.49M 76.96M

CAPEX

-131M -193M -230M -143M -144M

Gross Profit

1.82B 2.37B 2.83B 3.16B 3.47B

Net Income

-92.49M -73.82M 49.23M 39.58M 393M

EBT

-92.49M -73.82M 51.88M 48.23M 152M

Operating Income

-90.46M -72.18M 55.75M -23.62M 113M