Filing Flows › Petmed Express (PETS) › Q1 FY27 › vs Q4 FY26
Petmed Express (PETS) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Petmed Express's revenue fell $1.8M (-4%) from $42.8M in Q4 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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $41.0M | $42.8M | −$1.8M | -4% |
| Net loss | $6.1M | $4.1M | $2.1M | +51% |
| Costs & expenses | $47.3M | $48.5M | −$1.2M | -3% |
| Operating costs | $47.2M | $48.5M | −$1.3M | -3% |
| Income tax | $13K | −$102K | $115K | — |
| Cost of revenue | $29.7M | $28.9M | $807K | +3% |
| General & admin | $11.2M | $11.4M | −$218K | -2% |
| Other operating costs | $6.4M | $8.2M | −$1.9M | -23% |
| Operating cash sources | $10.0M | $7.4M | $2.6M | +35% |
| Depreciation & amortization | $2.1M | $2.4M | −$279K | -11% |
| Share-based compensation | $198K | $272K | −$74K | -27% |
| Cash used in operations | $7.7M | $4.7M | $2.9M | +62% |
| Net loss absorbed | $6.1M | $4.1M | $2.1M | +51% |
| Working capital & other | $3.9M | $3.4M | $506K | +15% |
Questions
How much did Petmed Express's revenue grow quarter over quarter in Q1 FY27?
Petmed Express's revenue fell $1.8M (-4%) from $42.8M in Q4 FY26 to $41.0M in Q1 FY27.