Pet Acquisition LLC Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2024
2023
2022
2021
2020
2019
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
6,255M
3.63%
3,901M
2,354M
2,312M
0M
0M
42M
151M
-1,324M
0M
-1,280M
-1,509.91%
6,213M
0M
243M
0M
42M
6,036M
3.94%
3,609M
2,427M
2,202M
2,202M
0M
226M
102M
112M
35M
91M
-44.77%
5,810M
-101M
408M
194M
226M
5,807M
18.03%
3,381M
2,427M
2,161M
2,161M
0M
266M
77M
202M
53M
164M
-529.29%
5,541M
-77M
473M
172M
266M
4,920M
10.95%
2,814M
2,107M
1,912M
1,912M
0M
194M
218M
-42M
-3M
-38M
-64.01%
4,726M
-218M
369M
175M
194M
4,435M
0.96%
2,528M
1,907M
1,777M
1,777M
0M
111M
253M
-142M
-36M
-106M
-74.21%
4,305M
-253M
303M
174M
111M
4,392M
74.51%
2,487M
1,905M
1,746M
1,746M
0M
159M
244M
-459M
-46M
-413M
-289.82%
4,234M
-243M
346M
187M
159M
2,517M
17.96%
1,925M
592M
205M
205M
0M
378M
33M
353M
0M
217M
0.60%
2,130M
0M
482M
0M
378M
2,134M
11.22%
1,624M
510M
184M
184M
0M
368M
21M
352M
0M
216M
53.61%
1,808M
0M
451M
0M
368M
1,918M
6.38%
1,474M
445M
172M
172M
0M
240M
18M
228M
0M
141M
-1.57%
1,645M
0M
321M
0M
240M
1,803M
6.10%
1,394M
409M
158M
158M
0M
244M
19M
230M
0M
143M
181.81%
1,552M
0M
323M
0M
244M
1,700M
14.43%
1,325M
375M
157M
157M
0M
94M
17M
83M
0M
51M
-49.21%
1,482M
0M
172M
0M
94M
1,485M
7.52%
1,147M
338M
121M
121M
0M
196M
20M
176M
0M
100M
-12.52%
1,268M
0M
176M
0M
196M
1,381M
5.09%
1,050M
331M
124M
124M
0M
207M
15M
192M
0M
114M
-15.80%
1,174M
0M
192M
0M
207M
1,315M
2.90%
972M
343M
97M
97M
0M
242M
22M
220M
0M
136M
-1.03%
1,069M
0M
198M
0M
242M
1,277M
10.49%
935M
343M
91M
91M
0M
252M
32M
223M
0M
137M
9.80%
1,026M
0M
187M
0M
252M
1,156M
17.58%
835M
321M
87M
87M
0M
233M
33M
203M
0M
125M
14.86%
922M
0M
167M
0M
233M
983M
17.11%
713M
271M
78M
78M
0M
193M
24M
168M
0M
109M
53.16%
791M
0M
144M
0M
193M
840M
24.56%
614M
226M
66M
66M
0M
159M
27M
115M
0M
71M
7.25%
680M
0M
85M
0M
159M
674M
23.76%
491M
184M
48M
48M
0M
135M
26M
109M
0M
66M
46.77%
539M
0M
80M
0M
135M
545M
22.80%
0M
545M
37M
37M
0M
49M
26M
75M
0M
45M
49.21%
37M
0M
49M
0M
49M
444M
-
0M
444M
37M
37M
0M
13M
39M
52M
0M
30M
49.21%
37M
0M
14M
0M
13M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
1Q2024
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
1,674M
6.12%
1,068M
606M
606M
0M
0M
0M
40M
-39M
0M
-23M
-168.97%
1,674M
0M
52M
0M
0M
1,494M
-0.47%
944M
550M
560M
560M
0M
-1,232M
37M
-1,268M
-23M
-1,241M
-6,330.61%
1,504M
-35M
42M
51M
-8M
1,531M
3.37%
938M
593M
569M
569M
0M
24M
37M
-11M
7M
-15M
-208.55%
1,507M
-37M
75M
49M
27M
1,556M
5.41%
951M
604M
577M
577M
0M
28M
37M
-6M
-1M
-5M
-120.34%
1,528M
-36M
81M
49M
28M
1,578M
4.20%
951M
627M
550M
550M
0M
78M
33M
42M
15M
33M
12.89%
1,500M
-32M
125M
50M
78M
1,501M
4.02%
904M
598M
550M
550M
0M
48M
27M
21M
4M
20M
-62.24%
1,453M
-27M
97M
48M
48M
1,481M
3.22%
886M
594M
544M
544M
0M
40M
22M
18M
7M
13M
-82.09%
1,431M
-22M
88M
49M
40M
1,476M
4.31%
868M
608M
558M
558M
0M
50M
20M
31M
10M
25M
226.63%
1,426M
-20M
97M
47M
50M
1,514M
13.21%
879M
636M
553M
553M
0M
83M
19M
34M
10M
29M
-567.65%
1,431M
-19M
99M
47M
52M
1,443M
14.55%
849M
595M
533M
533M
0M
62M
19M
63M
14M
53M
1,450.16%
1,381M
-19M
125M
43M
82M
1,435M
28.83%
835M
599M
526M
526M
0M
73M
19M
99M
27M
75M
-340.99%
1,361M
-19M
160M
41M
119M
1,415M
27.07%
818M
597M
549M
549M
0M
48M
21M
6M
3M
8M
-124.26%
1,367M
-21M
89M
42M
48M
1,338M
16.46%
768M
569M
502M
1,912M
0M
67M
50M
0M
10M
-6M
-13.54%
1,271M
-50M
67M
46M
21M
1,260M
15.27%
719M
541M
495M
495M
0M
46M
54M
-8M
-8M
3M
-112.06%
1,214M
-54M
89M
43M
46M
1,114M
1.56%
647M
466M
450M
465M
0M
16M
61M
-44M
5M
-31M
3.06%
1,097M
-54M
60M
42M
17M
1,114M
1.56%
647M
466M
450M
450M
0M
16M
61M
-44M
-11M
-31M
3.06%
1,097M
-61M
63M
44M
19M
1,149M
54.57%
651M
498M
438M
438M
0M
41M
61M
-20M
-7M
-7M
-110.18%
1,089M
-61M
104M
44M
60M
1,093M
61.16%
621M
472M
449M
428M
0M
24M
0M
-39M
0M
-28M
-153.80%
1,069M
0M
68M
0M
24M
1,096M
70.49%
628M
468M
445M
421M
0M
23M
0M
-41M
0M
-30M
-171.20%
1,073M
0M
66M
0M
23M
1,096M
66.92%
628M
468M
445M
421M
0M
23M
0M
-41M
0M
-30M
-149.76%
1,073M
0M
66M
0M
23M
743M
13.72%
558M
185M
60M
60M
0M
112M
3M
115M
0M
70M
6.02%
618M
0M
143M
31M
112M
678M
20.38%
524M
154M
58M
58M
0M
86M
1M
87M
0M
52M
9.91%
582M
0M
117M
31M
86M
643M
20.49%
508M
135M
57M
57M
0M
100M
33M
69M
0M
42M
-33.79%
565M
0M
129M
29M
100M
657M
19.06%
500M
157M
49M
49M
0M
95M
3M
98M
0M
61M
7.63%
550M
0M
123M
27M
95M
653M
19.08%
490M
164M
48M
48M
0M
105M
2M
107M
0M
66M
18.78%
538M
0M
131M
26M
105M
563M
12.81%
427M
137M
50M
50M
0M
78M
1M
79M
0M
48M
20.65%
477M
0M
99M
22M
78M
534M
11.21%
416M
118M
50M
50M
0M
124M
21M
104M
0M
64M
114.50%
466M
0M
146M
21M
124M
552M
10.44%
414M
138M
45M
45M
0M
90M
2M
92M
0M
56M
95.05%
459M
0M
111M
21M
90M
549M
12.12%
408M
141M
44M
44M
0M
90M
2M
92M
0M
56M
19.22%
452M
0M
111M
21M
90M
499M
11.11%
386M
114M
44M
44M
0M
63M
1M
64M
0M
40M
13.28%
430M
0M
83M
20M
63M
480M
10.21%
381M
99M
47M
47M
0M
64M
18M
47M
0M
30M
16.25%
428M
0M
84M
20M
64M
500M
7.65%
376M
124M
43M
43M
0M
46M
1M
47M
0M
29M
-30.92%
419M
0M
66M
20M
46M
489M
5.21%
369M
120M
40M
40M
0M
75M
1M
76M
0M
47M
7.93%
409M
0M
95M
20M
75M
450M
2.49%
348M
101M
41M
41M
0M
56M
1M
57M
0M
35M
9.72%
389M
0M
76M
20M
56M
435M
4.13%
348M
87M
40M
40M
0M
60M
19M
42M
0M
26M
-145.12%
388M
0M
79M
20M
60M
464M
7.02%
353M
111M
39M
39M
0M
66M
1M
68M
0M
42M
17.59%
392M
0M
87M
20M
66M
465M
6.13%
351M
114M
39M
39M
0M
68M
2M
70M
0M
43M
21.47%
390M
0M
88M
20M
68M
439M
7.12%
342M
97M
40M
40M
0M
50M
1M
51M
0M
32M
-12.38%
382M
0M
68M
19M
50M
418M
13.33%
336M
82M
41M
41M
0M
-70M
17M
-88M
0M
-57M
2,668.20%
378M
0M
-51M
20M
-70M
434M
12.59%
334M
99M
38M
38M
0M
56M
2M
57M
0M
36M
13.66%
372M
0M
75M
20M
56M
438M
16.56%
338M
101M
39M
39M
0M
56M
1M
57M
0M
36M
-10.70%
377M
0M
77M
21M
56M
409M
15.30%
316M
93M
39M
39M
0M
55M
1M
56M
0M
36M
19.10%
355M
0M
71M
17M
55M
369M
9.13%
297M
72M
36M
36M
0M
10M
0M
10M
0M
-2M
-109.31%
333M
0M
-31M
-41M
10M
385M
7.37%
295M
90M
32M
32M
0M
51M
0M
51M
0M
31M
9.70%
327M
0M
66M
15M
51M
376M
6.27%
279M
97M
27M
27M
0M
66M
0M
66M
0M
40M
31.29%
306M
0M
79M
13M
66M
355M
7.37%
275M
80M
26M
26M
0M
49M
0M
49M
0M
30M
-7.40%
302M
0M
63M
13M
49M
338M
7.26%
269M
70M
29M
29M
0M
37M
0M
37M
0M
22M
-15.73%
298M
0M
3M
-33M
37M
359M
5.95%
273M
85M
27M
27M
0M
52M
0M
52M
0M
29M
-23.74%
301M
0M
64M
12M
52M
354M
2.62%
1,914M
-1,560M
41M
41M
0M
16M
34M
50M
0M
31M
-21.69%
301M
0M
-55M
-71M
16M
331M
4.71%
248M
83M
26M
26M
0M
50M
3M
53M
0M
33M
0.16%
274M
0M
61M
11M
50M
315M
3.97%
243M
72M
26M
26M
0M
37M
6M
43M
0M
26M
-1.23%
269M
0M
8M
-29M
37M
339M
1.97%
247M
91M
25M
25M
0M
56M
5M
61M
0M
37M
1.44%
273M
0M
66M
10M
56M
345M
3.12%
247M
98M
23M
23M
0M
58M
6M
63M
0M
39M
83.65%
270M
0M
67M
10M
58M
316M
2.60%
233M
82M
23M
23M
0M
47M
6M
53M
0M
33M
-45.07%
257M
0M
57M
9M
47M
303M
6.69%
229M
74M
23M
23M
0M
32M
11M
44M
0M
27M
-6.35%
252M
0M
9M
-24M
32M
332M
8.32%
243M
89M
22M
22M
0M
52M
7M
60M
0M
37M
21.74%
265M
0M
61M
8M
52M
334M
11.36%
237M
97M
23M
23M
0M
79M
7M
67M
0M
21M
-42.46%
260M
0M
87M
8M
79M
308M
16.10%
225M
83M
23M
23M
0M
24M
8M
52M
0M
60M
105.29%
248M
0M
31M
7M
24M
284M
17.25%
215M
69M
21M
21M
0M
27M
12M
43M
0M
28M
26.46%
236M
0M
8M
-20M
27M
307M
21.82%
220M
86M
22M
22M
0M
45M
9M
52M
0M
30M
12.52%
243M
0M
52M
7M
45M
300M
17.70%
210M
90M
22M
22M
0M
53M
7M
61M
0M
37M
24.78%
232M
0M
60M
7M
53M
265M
13.22%
189M
76M
21M
21M
0M
42M
6M
48M
0M
29M
-1.69%
211M
0M
48M
6M
42M
242M
11.69%
181M
62M
21M
21M
0M
31M
6M
37M
0M
22M
11.31%
201M
0M
15M
-16M
31M
252M
9.77%
181M
70M
19M
19M
0M
38M
6M
45M
0M
27M
21.21%
200M
0M
44M
5M
38M
255M
23.51%
180M
75M
19M
19M
0M
43M
6M
49M
0M
30M
162.41%
200M
0M
48M
5M
43M
234M
25.32%
171M
64M
19M
19M
0M
31M
6M
38M
0M
30M
71.98%
190M
0M
37M
5M
31M
217M
22.97%
165M
52M
18M
18M
0M
18M
8M
29M
0M
20M
26.99%
183M
0M
4M
-14M
18M
229M
25.03%
167M
63M
18M
18M
0M
31M
6M
37M
0M
22M
28.33%
185M
0M
37M
5M
31M
207M
21.56%
146M
61M
15M
15M
0M
13M
6M
19M
0M
11M
-38.01%
161M
0M
17M
4M
13M
187M
29.45%
136M
51M
14M
14M
0M
22M
7M
29M
0M
17M
16.97%
150M
0M
27M
4M
22M
176M
7.98%
132M
44M
15M
15M
0M
15M
8M
25M
0M
16M
43.87%
147M
0M
3M
-11M
15M
183M
37.96%
134M
50M
13M
13M
0M
23M
7M
29M
0M
17M
28.58%
147M
0M
27M
4M
23M
170M
28.39%
225M
-55M
12M
12M
0M
25M
6M
31M
0M
18M
18.35%
237M
0M
29M
4M
25M
144M
24.44%
225M
144M
8M
8M
0M
18M
6M
24M
0M
15M
184.47%
8M
0M
22M
4M
18M
163M
-26.27%
0M
163M
10M
10M
0M
11M
6M
18M
0M
11M
-21.56%
10M
0M
1M
-11M
11M
133M
-40.03%
0M
133M
9M
9M
0M
16M
6M
23M
0M
13M
-4.11%
9M
0M
20M
4M
16M
132M
-28.17%
0M
132M
9M
9M
0M
20M
6M
26M
0M
15M
-4.84%
9M
0M
23M
3M
20M
116M
208.04%
0M
116M
9M
9M
0M
2M
7M
9M
0M
5M
-67.87%
9M
0M
5M
4M
2M
222M
-
0M
222M
20M
20M
0M
5M
19M
24M
0M
14M
-67.87%
20M
0M
0M
-6M
5M
222M
-
0M
222M
20M
20M
0M
43M
19M
24M
0M
14M
-67.87%
20M
0M
37M
-6M
43M
184M
-
0M
184M
14M
14M
0M
7M
20M
28M
0M
16M
-67.87%
14M
0M
13M
6M
7M
38M
-
0M
38M
3M
3M
0M
13M
20M
28M
0M
16M
-67.87%
3M
0M
13M
1M
13M
38M
-
0M
38M
3M
3M
0M
13M
0M
0M
0M
0M
-67.87%
3M
0M
13M
1M
13M