PETS Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $41.02M ; Revenue including tax (m) ; Cost of revenue $29.68M ; Operating expenses $17.57M . 2026-03-31: Revenue $42.82M* ; Revenue including tax (m) ; Cost of revenue (m) ; Operating expenses $19.63M* . 2025-12-31: Revenue $40.66M ; Revenue including tax (m) ; Cost of revenue (m) ; Operating expenses $19.93M . 2025-09-30: Revenue $44.36M ; Revenue including tax (m) ; Cost of revenue $31.95M ; Operating expenses $20.80M . Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
PETS revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Reportable Segment $41.02M Revenue $41.02M Cost of revenue $29.68M Gross profit $11.33M Operating expenses $17.56M Operating income -$6.23M Other income, net $438.00K Pre-tax income -$6.13M Income tax $13.00K Net income -$6.14M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Revenue including tax Cost of revenue Operating expenses Income tax Net income 2026-06-30 $41.02M (m) $29.68M $17.57M $13.00K -$6.14M 2026-03-31 $42.82M* (m) (m) $19.63M* -$102.00K* -$4.07M* 2025-12-31 $40.66M (m) (m) $19.93M $11.00K -$10.55M 2025-09-30 $44.36M (m) $31.95M $20.80M $9.00K -$8.52M 2025-06-30 $51.18M (m) $36.78M $48.53M $9.00K -$34.15M 2024-12-31 $51.96M (m) $35.83M $16.58M $465.00K -$707.00K 2024-09-30 $58.04M (m) $39.27M $18.22M -$1.40M $2.33M 2024-06-30 $66.21M (m) $47.17M $14.65M $958.00K $3.75M 2024-03-31 (m) $66.50M* (m) (m) (m) (m) 2023-12-31 $63.67M $65.32M $44.25M $22.50M -$618.00K -$2.03M 2023-09-30 $69.46M $71.00M $48.20M $20.38M $565.00K $715.00K 2023-06-30 $75.91M $78.24M $50.91M $27.13M -$292.00K -$1.14M 2022-12-31 $57.24M $58.87M $40.67M $17.34M $1.00K -$212.00K 2022-09-30 $63.16M $65.26M $43.03M $17.30M $1.09M $2.88M 2022-06-30 $67.39M $70.04M $46.49M $17.55M $548.00K $2.69M 2022-03-31 (m) $65.85M (m) (m) $1.32M $5.54M 2021-12-31 (m) $60.57M $42.99M $12.58M $1.14M $3.82M 2021-09-30 (m) $67.10M $48.21M $11.09M $1.83M $5.77M 2021-06-30 (m) $78.76M $57.53M $16.36M $1.17M $3.58M 2021-03-31 (m) $71.68M (m) (m) (m) $6.81M 2020-12-31 (m) $65.90M $46.27M $10.33M $2.10M $7.61M 2020-09-30 (m) $75.44M $52.42M $12.55M $2.46M $8.41M 2020-06-30 (m) $96.20M $69.42M $17.35M $2.01M $7.77M 2020-03-31 $74.29M $74.29M (m) (m) (m) $7.00M 2019-12-31 $59.91M $59.91M $42.22M $9.77M $1.81M $6.84M 2019-09-30 $69.94M $69.94M $49.93M $11.63M $2.47M $6.67M 2019-06-30 $79.99M $79.99M $58.13M $15.70M $1.64M $5.34M 2019-03-31 $64.56M (m) (m) (m) (m) $6.62M 2018-12-31 $60.07M $60.07M $40.69M $9.97M $2.39M $7.79M 2018-09-30 $71.40M $71.40M $46.14M $12.05M $3.13M $10.75M 2018-06-30 $87.39M $87.39M $57.44M $14.20M $3.87M $12.58M 2018-03-31 $67.32M (m) (m) (m) (m) $10.18M 2017-12-31 $60.11M $60.11M $38.17M $10.48M $2.86M $9.06M 2017-09-30 $66.71M $66.71M $43.23M $11.23M $3.88M $8.76M 2017-06-30 $79.66M $79.66M $52.19M $13.05M $5.46M $9.28M 2017-03-31 $63.03M (m) (m) (m) (m) $7.50M 2016-12-31 $52.87M (m) (m) $8.99M $3.00M $4.82M 2016-09-30 $60.79M (m) (m) $10.33M $2.89M $4.90M 2016-06-30 $72.49M (m) (m) $12.05M $3.89M $6.59M 2016-03-31 (m) (m) (m) (m) (m) $5.42M 2015-12-31 (m) (m) (m) $9.13M $2.78M $4.89M 2015-09-30 (m) (m) (m) $11.82M $2.64M $4.50M 2015-06-30 (m) (m) (m) $13.88M $3.38M $5.76M 2015-03-31 (m) (m) (m) (m) (m) $4.95M 2014-12-31 (m) (m) (m) $9.43M $2.92M $4.80M 2014-09-30 (m) (m) (m) $14.17M $1.60M $2.73M 2014-06-30 (m) (m) (m) $15.93M $2.92M $4.97M 2014-03-31 (m) (m) (m) (m) (m) $4.53M 2013-12-31 (m) (m) (m) $9.84M $2.55M $4.54M 2013-09-30 (m) (m) (m) $12.72M $2.43M $4.15M 2013-06-30 (m) (m) (m) $16.52M $2.79M $4.75M 2013-03-31 (m) (m) (m) (m) (m) $4.60M 2012-12-31 (m) (m) (m) $10.00M $2.77M $4.58M 2012-09-30 (m) (m) (m) $13.04M $2.36M $4.03M 2012-06-30 (m) (m) (m) $16.10M $2.31M $3.95M 2012-03-31 (m) (m) (m) (m) (m) $3.99M 2011-12-31 (m) (m) (m) $11.05M $2.27M $3.90M 2011-09-30 (m) (m) (m) $13.85M $2.29M $3.93M 2011-06-30 (m) (m) (m) $16.55M $2.81M $4.84M 2010-12-31 (m) (m) (m) $9.90M $2.46M (m) 2010-09-30 (m) (m) (m) $14.60M $2.88M (m) 2010-06-30 (m) (m) (m) $15.40M $4.67M (m)
Revenue and expense 6 month Period end Revenue Revenue including tax Cost of revenue Operating expenses Income tax Net income 2025-09-30 $95.54M (m) $68.73M $69.33M $18.00K -$42.67M 2024-09-30 $124.25M (m) $86.44M $32.87M -$443.00K $6.08M 2023-09-30 $145.37M $149.24M $99.11M $47.51M $273.00K -$421.00K 2022-09-30 $130.54M $135.30M $89.52M $34.85M $1.64M $5.57M 2021-09-30 (m) $146.70M $105.74M $27.45M $3.34M $9.35M 2020-09-30 (m) $171.64M $121.84M $29.90M $4.48M $16.18M 2019-09-30 (m) $149.92M $108.06M $27.33M $4.11M $12.01M 2018-09-30 (m) $158.79M $103.58M $26.25M $7.00M $23.33M 2017-09-30 (m) $146.37M $95.42M $24.28M $9.34M $18.04M 2016-09-30 (m) (m) (m) $22.39M $6.77M $11.49M 2015-09-30 (m) (m) (m) $25.70M $6.02M $10.26M 2014-09-30 (m) (m) (m) $30.10M $4.52M $7.71M 2013-09-30 (m) (m) (m) $29.24M $5.22M $8.90M 2012-09-30 (m) (m) (m) $29.14M $4.67M $7.99M 2011-09-30 (m) (m) (m) $30.40M $5.10M $8.77M 2010-09-30 (m) (m) (m) $30.00M $7.55M (m)
Revenue and expense 9 month Period end Revenue Revenue including tax Cost of revenue Operating expenses Income tax Net income 2025-12-31 $136.20M (m) (m) $89.25M $29.00K -$53.23M 2024-12-31 $176.21M (m) $122.27M $49.45M $22.00K $5.37M 2023-12-31 $209.04M $214.56M $143.36M $70.01M -$345.00K -$2.45M 2022-12-31 $187.78M $194.17M $130.19M $52.19M $1.64M $5.36M 2021-12-31 (m) $207.41M $148.74M $40.03M $4.60M $13.18M 2020-12-31 (m) $237.54M $168.11M $40.23M $6.58M $23.79M 2019-12-31 (m) $209.84M $150.28M $37.10M $5.92M $18.85M 2018-12-31 (m) $218.85M $144.26M $36.22M $9.39M $31.12M 2017-12-31 (m) $206.48M $133.59M $34.76M $12.20M $27.10M 2016-12-31 (m) (m) (m) $31.37M $9.77M $16.32M 2015-12-31 (m) (m) (m) $34.83M $8.80M $15.15M 2014-12-31 (m) (m) (m) $39.54M $7.43M $12.50M 2013-12-31 (m) (m) (m) $39.08M $7.77M $13.45M 2012-12-31 (m) (m) (m) $39.15M $7.44M $12.56M 2011-12-31 (m) (m) (m) $41.45M $7.37M $12.66M 2010-12-31 (m) (m) (m) $39.90M $10.01M (m)
Revenue and expense 12 month Period end Revenue Revenue including tax Cost of revenue Operating expenses Income tax Net income 2026-03-31 $179.02M (m) (m) $108.89M -$73.00K -$57.29M 2025-03-31 $226.97M (m) $157.84M $70.67M $5.68M -$6.27M 2024-03-31 $274.10M $281.06M $189.33M $92.93M $1.19M -$7.46M 2023-03-31 $247.57M $256.58M $171.07M $70.45M $2.31M $5.14M 2022-03-31 (m) $272.28M $195.34M $52.65M $5.47M $18.72M 2021-03-31 (m) $303.58M $219.27M $53.78M $7.03M $23.92M 2020-03-31 (m) $284.13M $202.88M $50.27M $8.04M $25.85M 2019-03-31 (m) $283.42M $188.10M $49.14M $11.38M $37.74M 2018-03-31 $273.80M $273.80M $175.99M $45.67M $16.51M $37.28M 2017-03-31 $249.18M $249.18M $169.86M $41.83M $14.11M $23.82M 2016-03-31 $234.68M (m) $158.39M $43.91M $12.00M $20.57M 2015-03-31 (m) (m) (m) $48.66M $10.35M $17.45M 2014-03-31 (m) (m) (m) $49.40M $10.43M $17.97M 2013-03-31 (m) (m) (m) $50.12M $10.14M $17.16M 2012-03-31 (m) (m) (m) $54.14M $9.71M $16.66M 2011-03-31 (m) (m) (m) $50.93M $12.41M $20.87M 2010-03-31 (m) (m) (m) $51.32M $14.74M $26.00M