Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: March201920202021202220232024

Animal Care Products

      

Direct to Consumer

204M 334M 448M 472M 436M

Gross Profit

125M 206M 260M 285M 279M

Online Specialty Retail

      

Commerce

20.18M 44.63M 59.33M 63.32M 53.74M

Gross Profit

10.45M 20.01M 22.02M 22.79M 23.28M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: March201920202021202220232024

United States

224M 379M 507M 535M 490M

Total Assets

64.69M 151M 434M 400M 299M

Interest Expense

-5.42M -10.92M -5.46M -4.37M -4.35M

D&A

1.18M 1.7M 6.74M 11.83M 12M

CAPEX

-4.68M -4.82M -21.17M -21.32M -8.83M

Gross Profit

135M 226M 282M 308M 302M

Net Income

-31.37M -31.39M -68.3M -61.52M -37.01M

EBT

-31.37M -31.39M -68.3M -61.52M -37.01M

Operating Income

-26.63M -20.6M -94.18M -63.83M -45.52M