| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Sep'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|
Total net sales | ||||||||||
747,773 | 709,431 | 666,119 | 611,476 | 561,984 | 528,614 | 478,144 | 0 | 0 | 0 | 0 |
Total cost of sales | ||||||||||
632,966 | 602,048 | 562,293 | 510,759 | 469,849 | 445,326 | 399,244 | 0 | 0 | 0 | 0 |
Gross profit | ||||||||||
114,807 | 107,383 | 103,826 | 100,717 | 92,135 | 83,288 | 78,900 | 0 | 0 | 0 | 0 |
Operating expenses | ||||||||||
General and administrative expenses | ||||||||||
114,352 | 103,200 | 93,061 | 81,337 | 73,830 | 72,260 | 64,271 | 0 | 0 | 0 | 0 |
Contingent note revaluations loss | ||||||||||
- | 7,320 | 6,120 | 3,460 | 2,459 | 3,280 | 0 | 0 | 0 | - | - |
Operating (loss) income | ||||||||||
-7,545 | -3,137 | 4,645 | 15,920 | 15,846 | 7,748 | 14,379 | 0 | 0 | 0 | 0 |
Interest expense, net | ||||||||||
-17,262 | -14,495 | -11,803 | -8,220 | -8,194 | -8,022 | -6,492 | 0 | 0 | 0 | 0 |
Foreign currency gain (loss), net | ||||||||||
44 | -151 | -36 | -86 | 1 | 45 | -23 | 0 | 0 | 0 | 0 |
Other expense, net | ||||||||||
- | - | - | - | - | - | - | - | - | - | 0 |
Other (expense) income, net | ||||||||||
524 | 172 | 48 | 43 | -377 | -345 | -358 | 0 | 0 | 0 | - |
Total other expense, net | ||||||||||
16,694 | 14,474 | 11,791 | 8,263 | 8,570 | 8,322 | 6,873 | 0 | 0 | 0 | 0 |
Pretax net (loss) income | ||||||||||
-24,239 | -17,611 | -7,146 | 7,657 | 7,276 | -574 | 7,506 | 0 | 0 | 0 | 0 |
Income tax benefit (expense) | ||||||||||
-4,978 | -3,309 | -1,338 | 767 | 906 | -661 | 1,304 | 0 | 0 | 0 | 0 |
Net (loss) income | ||||||||||
-19,261 | -14,302 | -5,808 | 6,890 | 6,370 | 87 | 6,202 | 0 | 0 | 0 | 0 |
Net (loss) income attributable to non-controlling interest | ||||||||||
-4,094 | -2,849 | -1,870 | 2,717 | 3,513 | 869 | 3,736 | 0 | 0 | 0 | 0 |
Net (loss) income attributable to PetIQ, Inc. | ||||||||||
-15,167 | -11,453 | -3,938 | 4,173 | 2,857 | -782 | 2,466 | 0 | 0 | 0 | - |
Net income (loss) | ||||||||||
-19,261 | -14,302 | -5,808 | 6,890 | 6,370 | 87 | 6,202 | 0 | 0 | 0 | 0 |
Net (loss) income per share attributable to PetIQ, Inc. Class A common stock | ||||||||||
Basic | ||||||||||
-0.09 | -0.49 | -0.26 | 0.17 | 0.07 | -0.20 | 0.13 | 0.16 | -0.14 | -0.02 | - |
Diluted | ||||||||||
-0.09 | -0.49 | -0.26 | 0.17 | 0.07 | -0.20 | 0.13 | 0.16 | -0.14 | -0.02 | - |
Weighted average shares of Class A common stock outstanding | ||||||||||
Basic | ||||||||||
23,728 | 68,762 | 22 | 22 | 21,800 | 54,256 | 16 | 15 | 14,574 | 13,222 | - |
Diluted | ||||||||||
23,728 | 68,584 | 22 | 22 | 21,978 | 54,255 | 17 | 16 | 14,574 | 13,222 | - |
Product | ||||||||||
Total net sales | ||||||||||
657,314 | 617,118 | 577,365 | 524,355 | 478,462 | 450,229 | 415,642 | 0 | 0 | 0 | 0 |
Total cost of sales | ||||||||||
556,746 | 530,031 | 497,925 | 447,241 | 406,979 | 383,501 | 350,361 | 0 | 0 | 0 | 0 |
Services | ||||||||||
Total net sales | ||||||||||
90,459 | 92,313 | 88,754 | 87,121 | 83,522 | 78,385 | 0 | 0 | 0 | - | - |
Total cost of sales | ||||||||||
76,220 | 72,017 | 64,368 | 63,518 | 62,870 | 61,825 | 0 | 0 | 0 | - | - |