PETMED EXPRESS INC
For the period ended Mar 31, 2024. Filed Jun 14, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Jun 14, 2024
PETS$1.21-3.2%Stored close · as of Nov 10, 2026
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Item 8. Financial Statements and Supplementary Data
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID:49) | 38 |
| Consolidated Balance Sheets as of March 31, 2024 and 2023 | 40 |
| Consolidated Statements of Operations for each of the three years in the period ended March 31, 2024 | 41 |
| Consolidated Statements of Changes in Shareholders’ Equity for each of the three years in the period ended March 31, 2024 | 42 |
| Consolidated Statements of Cash Flows for each of the three years in the period ended March 31, 2024 | 42 |
| Notes to Consolidated Financial Statements | 43 |
| Report of Management on Internal Control Over Financial Reporting | 71 |
| Report of Independent Registered Public Accounting Firm | 74 |
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