showing the working

← Petmed Express

The business behind the dividend

MeasurePETSMedianFormula
Return on equity-197.9%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$-52.51m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-33.01m$155.08mOperating cash flow − capital expenditure
Operating margin-32.8%14.3%Operating income ÷ revenue
Net margin-32.0%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratio0.84x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-35.6%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Cash conversion, Debt to equity, Long-term debt to working capital, Interest cover, Return on capital employed — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2026202520242023202220212020201920182017Median
Return on equity-197.9%-7.4%-7.7%4.7%15.2%19.1%21.5%28.0%32.2%25.5%15.2%
Operating margin-32.8%-0.7%-3.0%2.4%8.9%10.1%10.9%16.3%19.0%15.0%8.9%
Net margin-32.0%-2.8%-2.7%2.1%6.9%7.9%9.1%13.3%13.6%9.6%6.9%
Current ratio0.84x1.26x1.30x2.27x2.68x3.59x5.30x6.79x5.81x4.46x2.68x
Cash conversion5.41x0.99x1.68x1.50x1.20x1.00x1.98x1.50x