Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Online Specialty Retail

          

Sale of Pet Products and Services

8.89B 10.1B 11.15B 11.86B 12.6B

Total Assets

2.09B 2.52B 3.19B 3.01B 3.37B

Interest Expense

-1.64M -2.57M -3.58M -5.52M -4.6M

Income Tax Expense

- 2.65M 8.65M -241M 40.5M

CAPEX

-193M -230M -143M -144M -129M

EBT

-73.82M 51.88M 48.23M 152M 263M

Gross Profit

2.37B 2.83B 3.16B 3.47B 3.75B

D&A

40.81M 60.91M 79.49M 76.96M 87.6M

Operating Income

-72.18M 55.75M -23.62M 113M 254M

Net Income

-73.82M 49.23M 39.58M 393M 223M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

8.89B 10.1B - - -

Total Assets

2.09B 2.52B 3.19B 3.01B 3.37B

Interest Expense

-1.64M -2.57M - - -

Income Tax Expense

- 2.65M - - -

D&A

40.81M 60.91M - - -

CAPEX

-193M -230M - - -

Gross Profit

2.37B 2.83B - - -

Net Income

-73.82M 49.23M - - -

EBT

-73.82M 51.88M - - -

Operating Income

-72.18M 55.75M - - -