Filing Flows › Petmed Express (PETS) › Q1 FY27 › vs Q1 FY26
Petmed Express (PETS) Q1 FY27 vs Q1 FY26 (year over year)
Petmed Express's revenue fell $10.2M (-20%) from $51.2M in Q1 FY26 to $41.0M in Q1 FY27.
Petmed Express, Q1 FY27: revenue $41.0M (-20% year over year), operating margin -15.2%, net loss $6.1M, operating cash flow −$7.7M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $41.0M | $51.2M | −$10.2M | -20% |
| Net loss | $6.1M | $34.2M | −$28.0M | -82% |
| Costs & expenses | $47.3M | $85.3M | −$38.1M | -45% |
| Operating costs | $47.2M | $85.3M | −$38.1M | -45% |
| Income tax | $13K | $9K | $4K | +44% |
| Cost of revenue | $29.7M | $36.8M | −$7.1M | -19% |
| General & admin | $11.2M | $12.9M | −$1.8M | -14% |
| Other operating costs | $6.4M | $35.6M | −$29.2M | -82% |
| Operating cash sources | $10.0M | $15.1M | −$5.1M | -34% |
| Depreciation & amortization | $2.1M | $2.3M | −$135K | -6% |
| Share-based compensation | $198K | $591K | −$393K | -66% |
| Cash used in operations | $7.7M | $12.3M | −$4.6M | -37% |
| Net loss absorbed | $6.1M | $34.2M | −$28.0M | -82% |
| Working capital & other | $3.9M | −$19.0M | $22.9M | — |
Questions
How much did Petmed Express's revenue grow year over year in Q1 FY27?
Petmed Express's revenue fell $10.2M (-20%) from $51.2M in Q1 FY26 to $41.0M in Q1 FY27.