| Dec'19 | Dec'18 | Dec'17 | Dec'16 | |||
|---|---|---|---|---|---|---|
Total net sales | ||||||
709,431 | 528,614 | 266,687 | 200,162 | |||
Total cost of sales | ||||||
602,048 | 445,326 | 215,493 | 167,615 | |||
Gross profit | ||||||
107,383 | 83,288 | 51,194 | 32,547 | |||
Operating expenses | ||||||
General and administrative expenses | ||||||
103,200 | 72,260 | 37,905 | 31,845 | |||
Contingent note revaluations loss | ||||||
7,320 | 3,280 | - | - | |||
Operating (loss) income | ||||||
-3,137 | 7,748 | 13,289 | 702 | |||
Interest expense, net | ||||||
-14,495 | -8,022 | -1,563 | -3,058 | |||
Foreign currency gain (loss), net | ||||||
-151 | 45 | -140 | -24 | |||
Loss on debt extinguishment | ||||||
- | - | - | -1,681 | |||
Other (expense) income, net | ||||||
172 | -345 | 201 | 666 | |||
Total other expense, net | ||||||
14,474 | 8,322 | 1,502 | 4,097 | |||
Pretax net (loss) income | ||||||
-17,611 | -574 | 11,787 | -3,395 | |||
Income tax benefit (expense) | ||||||
-3,309 | -661 | 3,970 | - | |||
Net (loss) income | ||||||
-14,302 | 87 | 7,817 | -3,395 | |||
Net (loss) income attributable to non-controlling interest | ||||||
-2,849 | 869 | 11,310 | -3,395 | |||
Net (loss) income attributable to PetIQ, Inc. | ||||||
-11,453 | -782 | -3,493 | - | |||
Net income (loss) | ||||||
-14,302 | 87 | 7,817 | -3,395 | |||
Net (loss) income per share attributable to PetIQ, Inc. Class A common stock | ||||||
Basic | ||||||
-0.51 | -0.05 | -0.26 | - | |||
Diluted | ||||||
-0.51 | -0.05 | -0.26 | - | |||
Weighted average shares of Class A common stock outstanding | ||||||
Basic | ||||||
22,652 | 17,216 | 13,223 | - | |||
Diluted | ||||||
22,652 | 17,216 | 13,223 | - | |||
Product | ||||||
Total net sales | ||||||
617,118 | 450,229 | 266,687 | 200,162 | |||
Total cost of sales | ||||||
530,031 | 383,501 | 215,493 | 167,615 | |||
Services | ||||||
Total net sales | ||||||
92,313 | 78,385 | - | - | |||
Total cost of sales | ||||||
72,017 | 61,825 | - | - | |||