CA:PETVALU
Pet Valu
- Stock
Last Close
24.99
25/09 14:39
Market Cap
1.86B
Beta: -
Volume Today
12.10K
Avg: -
Preview
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Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jul '22 | Oct '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 153.62M - | 131.62M 14.32% | 159.81M 21.42% | 203.41M 27.28% | 170.07M 16.39% | 182.18M 7.12% | 200.71M 10.17% | 223.05M 11.13% | 213.25M 4.39% | 227.68M 6.76% | 244.72M 7.49% | 266.04M 8.71% | 250.29M 5.92% | 256.37M 2.43% | 262.29M 2.31% | 286.91M 9.38% | 260.79M 9.10% | 265.23M 1.70% | |
cost of revenue | 100.19M - | 87.85M 12.32% | 101.88M 15.97% | 127.91M 25.55% | 110.41M 13.68% | 115.02M 4.18% | 122.37M 6.39% | 141.03M 15.24% | 136.17M 3.44% | 135.78M 0.29% | 144.40M 6.35% | 169.74M 17.55% | 163.08M 3.92% | 164.27M 0.73% | 174.98M 6.52% | 188.41M 7.68% | 172.86M 8.25% | 176.27M 1.97% | |
gross profit | 53.42M - | 43.77M 18.06% | 57.94M 32.35% | 75.50M 30.31% | 59.66M 20.97% | 67.16M 12.57% | 78.33M 16.63% | 82.02M 4.71% | 77.08M 6.03% | 91.90M 19.22% | 100.33M 9.17% | 96.30M 4.01% | 87.21M 9.44% | 92.11M 5.61% | 87.32M 5.20% | 98.50M 12.81% | 87.92M 10.74% | 88.96M 1.18% | |
selling and marketing expenses | 25.24M - | ||||||||||||||||||
general and administrative expenses | 30.99M - | ||||||||||||||||||
selling general and administrative expenses | 28.94M - | 27.17M 6.09% | 30.91M 13.75% | 19.27M 37.67% | 37.04M 92.26% | 40.60M 9.62% | 39.35M 3.08% | 14.34M 63.56% | 41.92M 192.34% | 52.03M 24.12% | 56.00M 7.64% | 17.69M 68.41% | 52.35M 195.90% | 51.88M 0.89% | 49.95M 3.73% | 8.99M 81.99% | 53.12M 490.54% | 52.16M 1.81% | |
research and development expenses | |||||||||||||||||||
other expenses | 21.67M - | 26.44M - | 36.20M - | -133K - | -3.16M 2,275.94% | ||||||||||||||
cost and expenses | 129.13M - | 115.03M 10.92% | 132.79M 15.44% | 168.84M 27.15% | 147.45M 12.67% | 155.63M 5.54% | 161.73M 3.92% | 181.80M 12.41% | 178.09M 2.04% | 188.67M 5.94% | 202.49M 7.33% | 223.63M 10.44% | 215.43M 3.67% | 216.15M 0.34% | 224.92M 4.06% | 238.64M 6.10% | 225.98M 5.31% | 228.43M 1.08% | |
operating expenses | 28.94M - | 27.17M 6.09% | 30.91M 13.75% | 40.93M 32.43% | 37.04M 9.51% | 40.60M 9.62% | 39.35M 3.08% | 40.77M 3.61% | 41.92M 2.81% | 52.89M 26.18% | 58.09M 9.84% | 53.89M 7.23% | 52.35M 2.87% | 51.88M 0.89% | 49.95M 3.73% | 50.24M 0.58% | 53.12M 5.74% | 52.16M 1.81% | |
interest expense | 17.25M - | 16.67M 3.34% | 15.35M 7.92% | 16.14M 5.12% | 14.58M 9.66% | 14.03M 3.79% | 5.62M 59.93% | 5.44M 3.20% | 5.26M 3.33% | 8.49M - | 9.19M 8.27% | 8.89M 3.33% | 10.27M 15.60% | 11.17M 8.72% | 11.67M 4.50% | 11.58M 0.75% | |||
ebitda | 32.62M - | 24.59M 24.62% | 35.24M 43.30% | 43.68M 23.94% | 27.29M 37.51% | 34.89M 27.82% | 48.54M 39.14% | 50.91M 4.89% | 45.29M 11.05% | 43.99M 2.86% | 48.72M 10.75% | 54.67M 12.20% | 46.36M 15.20% | 52.73M 13.74% | 50.54M 4.14% | 65.98M 30.54% | 50.92M 22.82% | 53.28M 4.63% | |
operating income | 24.49M - | 16.60M 32.22% | 27.02M 62.81% | 34.56M 27.90% | 22.62M 34.55% | 26.56M 17.39% | 38.96M 46.71% | 41.27M 5.92% | 35.16M 14.79% | 39.69M 12.88% | 44.15M 11.22% | 42.41M 3.93% | 34.87M 17.79% | 40.22M 15.36% | 37.37M 7.10% | 48.27M 29.15% | 34.80M 27.89% | 36.80M 5.73% | |
depreciation and amortization | 7.76M - | 7.77M 0.13% | 7.87M 1.33% | 8.65M 9.80% | 8.09M 6.44% | 8.55M 5.75% | 8.43M 1.40% | 8.64M 2.41% | 10.13M 17.24% | 4.30M 57.52% | 4.58M 6.37% | 12.26M 167.81% | 11.49M 6.25% | 10.90M 5.09% | 14.19M 30.11% | 15.00M 5.72% | 16.12M 7.47% | 16.48M 2.23% | |
total other income expenses net | 461K - | 311K 32.54% | 164K 47.27% | 466K 184.15% | 98K 78.97% | 37.21M 37,866.33% | -386K 101.04% | -96K 75.13% | -3.99M 4,054.17% | -4.91M 23.09% | -7.09M 44.45% | -6.75M 4.84% | -8.64M 28.08% | -20K 99.77% | -3.41M 16,930% | 256K 107.52% | -10.46M 4,184.77% | -11.95M 14.26% | |
income before tax | 8.07M - | 458K 94.33% | 12.18M 2,558.95% | 19.36M 58.97% | 4.72M 75.60% | 49.51M 948.32% | 34.10M 31.13% | 36.75M 7.77% | 31.17M 15.18% | 34.78M 11.57% | 37.05M 6.54% | 35.66M 3.75% | 26.22M 26.47% | 33.05M 26.03% | 25.84M 21.83% | 40.06M 55.07% | 24.35M 39.23% | 24.85M 2.07% | |
income tax expense | 2.31M - | 131K 94.32% | 3.48M 2,555.73% | 5.53M 58.95% | 1.31M 76.24% | 5.22M 297.11% | 9.75M 86.87% | 10.01M 2.65% | 8.55M 14.56% | 9.50M 11.12% | 10.07M 5.95% | 9.78M 2.84% | 7.50M 23.38% | 8.97M 19.69% | 7.86M 12.38% | 11.30M 43.77% | 6.83M 39.57% | 7.01M 2.69% | |
net income | 3.82M - | -1.58M 141.39% | 6.95M 539.60% | 12.01M 72.86% | 1.63M 86.45% | 42.65M 2,519.47% | 24.35M 42.90% | 26.74M 9.82% | 22.62M 15.41% | 25.28M 11.75% | 26.99M 6.76% | 25.88M 4.09% | 18.73M 27.63% | 24.08M 28.56% | 17.98M 25.34% | 28.77M 60.02% | 17.52M 39.10% | 17.84M 1.83% | |
weighted average shs out | 67.91M - | 67.91M 0% | 67.91M 0% | 67.91M 0% | 67.91M 0% | 69.97M 3.04% | 69.98M 0.01% | 70.13M 0.21% | 70.13M 0% | 72.22M 2.99% | 71.02M 1.67% | 70.76M 0.36% | 70.98M 0.32% | 71.23M 0.35% | 71.46M 0.32% | 71.46M 0% | 71.46M 0% | 71.50M 0.04% | |
weighted average shs out dil | 67.91M - | 67.91M 0% | 67.91M 0% | 67.91M 0% | 67.91M 0% | 71.36M 5.08% | 71.46M 0.14% | 71.67M 0.29% | 71.67M 0% | 71.79M 0.18% | 71.83M 0.05% | 72.14M 0.43% | 72.25M 0.15% | 72.29M 0.07% | 72.14M 0.22% | 72.30M 0.22% | 72.51M 0.30% | 72.46M 0.07% | |
eps | 0.06 - | -0.02 141.39% | 0.10 529.18% | 0.18 80.00% | 0.02 86.67% | 0.61 2,441.67% | 0.35 42.62% | 0.38 8.57% | 0.32 15.79% | 0.35 9.37% | 0.38 8.57% | 0.37 2.63% | 0.26 29.73% | 0.34 30.77% | 0.25 26.47% | 0.40 60.00% | 0.25 37.50% | 0.25 0% | |
epsdiluted | 0.06 - | -0.02 141.39% | 0.10 529.18% | 0.18 80.00% | 0.02 86.67% | 0.60 2,400.00% | 0.34 43.33% | 0.37 8.82% | 0.32 13.51% | 0.35 9.37% | 0.38 8.57% | 0.36 5.26% | 0.26 27.78% | 0.33 26.92% | 0.25 24.24% | 0.40 60.00% | 0.24 40.00% | 0.25 4.17% |
All numbers in (except ratios and percentages)