Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: March 2019 2020 2021 2022 2023 2024 2025

Animal Care Products

       

Direct to Consumer

334M 448M 472M 436M 416M

Gross Profit

206M 260M 285M 279M 271M

Online Specialty Retail

       

Commerce

44.63M 59.33M 63.32M 53.74M 68.34M

Gross Profit

20.01M 22.02M 22.79M 23.28M 31.16M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: March 2019 2020 2021 2022 2023 2024 2025

United States

379M 507M 535M 490M 484M

Total Assets

151M 434M 400M 299M 261M

Interest Expense

-10.92M -5.46M -4.37M -4.35M -2.79M

D&A

1.7M 6.74M 11.83M 12M 6.72M

CAPEX

-4.82M -21.17M -21.32M -8.83M -6.16M

Gross Profit

226M 282M 308M 302M 302M

Net Income

-31.39M -68.3M -61.52M -37.01M -32.88M

EBT

-31.39M -68.3M -61.52M -37.01M -32.88M

Operating Income

-20.6M -94.18M -63.83M -45.52M -35.15M