PetIQ, Inc.
DelistedCIK 1668673fmd_0BA7M6284EMBPX18J7D9NS2X2MWholesale Trade · Wholesale-Drugs, Proprietaries & Druggists' SundriesTemplate: Standard
Coverage: Jan 01, 2015 to Jun 30, 2024, 35 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 206 | 200 | 267 | 529 | 709 | 780 | 933 | 922 | 1,102 |
| Cost of revenue | 167 | 168 | 215 | 445 | 602 | 645 | 746 | 712 | 849 |
| Net interest income | (4) | (3) | (2) | (8) | 14 | (23) | (25) | (27) | (35) |
| Gross profit | 39 | 33 | 51 | 83 | 107 | 135 | 186 | 210 | 253 |
| Research and development | 0 | 0 | 1 | 0 | 1 | 2 | 8 | 2 | 1 |
| Operating income | 4 | 1 | 13 | 8 | (3) | (3) | 16 | (20) | 37 |
| Interest expense | 4 | 3 | 2 | 8 | 15 | 23 | 25 | 28 | 38 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 |
| Other non-operating income (expense) | (5) | (4) | (2) | – | – | – | – | – | – |
| Income before taxes | (1) | (3) | 12 | (1) | (18) | (25) | (13) | (47) | 2 |
| Income tax expense | – | – | 4 | (1) | (3) | 60 | 4 | 1 | (0) |
| Net income from continuing operations | – | – | 8 | 0 | (14) | (86) | (16) | (49) | 3 |
| Net income | (1) | (3) | (3) | (1) | (11) | (83) | (16) | (48) | 2 |