PetMed Express Restates 2023 Financials
Ticker: PETS · Form: 10-K/A · Filed: 2024-04-15T00:00:00.000Z
Sentiment: neutral
Topics: amendment, restatement, financials
TL;DR
PETS is restating its 2023 financials, watch for details.
AI Summary
PetMed Express Inc. filed a 10-K/A amendment on April 15, 2024, to restate its financial results for the fiscal year ending March 31, 2023. The filing indicates adjustments to previously reported figures, though specific financial impacts are not detailed in this header information.
Why It Matters
Restatements can signal accounting issues or errors, potentially impacting investor confidence and the company's reported financial health.
Risk Assessment
Risk Level: medium — Financial restatements often indicate underlying accounting issues that could affect the company's valuation and future performance.
Key Numbers
- 2023 — Fiscal Year (Period being restated)
- 0331 — Fiscal Year End (Date of the restated period)
Key Players & Entities
- PETMED EXPRESS INC (company) — Filer
- 0001040130-24-000016 (filing_id) — Accession Number
- 20240415 (date) — Filing Date
- 20230331 (date) — Fiscal Year End
FAQ
What specific financial figures are being restated by PetMed Express Inc. for the fiscal year ending March 31, 2023?
The provided header information indicates a restatement but does not specify the exact financial figures being adjusted.
What is the primary reason for the 10-K/A filing by PetMed Express Inc. on April 15, 2024?
The filing is an amendment (10-K/A) to restate financial results for the fiscal year ending March 31, 2023.
What is the accession number for this filing?
The accession number is 0001040130-24-000016.
When was the original fiscal year end for the financial data being restated?
The fiscal year end for the data being restated was March 31, 2023.
What is the business address of PetMed Express Inc.?
The business address is 420 SOUTH CONGRESS AVENUE, DELRAY BEACH, FL 33445.
From the Filing
0001040130-24-000016.txt : 20240415 0001040130-24-000016.hdr.sgml : 20240415 20240415080646 ACCESSION NUMBER: 0001040130-24-000016 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 80 CONFORMED PERIOD OF REPORT: 20230331 FILED AS OF DATE: 20240415 DATE AS OF CHANGE: 20240415 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PETMED EXPRESS INC CENTRAL INDEX KEY: 0001040130 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-DRUG STORES AND PROPRIETARY STORES [5912] ORGANIZATION NAME: 07 Trade & Services IRS NUMBER: 650680967 STATE OF INCORPORATION: FL FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-28827 FILM NUMBER: 24843153 BUSINESS ADDRESS: STREET 1: 420 SOUTH CONGRESS AVENUE CITY: DELRAY BEACH STATE: FL ZIP: 33445 BUSINESS PHONE: (561) 426-4444 MAIL ADDRESS: STREET 1: 420 SOUTH CONGRESS AVENUE CITY: DELRAY BEACH STATE: FL ZIP: 33445 10-K/A 1 pets-20230331.htm 10-K/A pets-20230331 0001040130 true Restating Financials 2023 FY P3Y P1Y 0001040130 2022-04-01 2023-03-31 0001040130 2022-09-30 iso4217:USD 0001040130 2024-04-15 xbrli:shares 0001040130 2023-03-31 0001040130 2022-03-31 iso4217:USD xbrli:shares 0001040130 2021-04-01 2022-03-31 0001040130 2020-04-01 2021-03-31 0001040130 us-gaap:PreferredStockMember 2020-03-31 0001040130 us-gaap:CommonStockMember 2020-03-31 0001040130 us-gaap:AdditionalPaidInCapitalMember 2020-03-31 0001040130 us-gaap:RetainedEarningsMember 2020-03-31 0001040130 2020-03-31 0001040130 us-gaap:CommonStockMember 2020-04-01 2021-03-31 0001040130 us-gaap:AdditionalPaidInCapitalMember 2020-04-01 2021-03-31 0001040130 us-gaap:RetainedEarningsMember 2020-04-01 2021-03-31 0001040130 us-gaap:PreferredStockMember 2021-03-31 0001040130 us-gaap:CommonStockMember 2021-03-31 0001040130 us-gaap:AdditionalPaidInCapitalMember 2021-03-31 0001040130 us-gaap:RetainedEarningsMember 2021-03-31 0001040130 2021-03-31 0001040130 us-gaap:CommonStockMember 2021-04-01 2022-03-31 0001040130 us-gaap:AdditionalPaidInCapitalMember 2021-04-01 2022-03-31 0001040130 us-gaap:RetainedEarningsMember 2021-04-01 2022-03-31 0001040130 us-gaap:PreferredStockMember 2022-03-31 0001040130 us-gaap:CommonStockMember 2022-03-31 0001040130 us-gaap:AdditionalPaidInCapitalMember 2022-03-31 0001040130 us-gaap:RetainedEarningsMember 2022-03-31 0001040130 us-gaap:CommonStockMember 2022-04-01 2023-03-31 0001040130 us-gaap:AdditionalPaidInCapitalMember 2022-04-01 2023-03-31 0001040130 us-gaap:RetainedEarningsMember 2022-04-01 2023-03-31 0001040130 us-gaap:PreferredStockMember 2023-03-31 0001040130 us-gaap:CommonStockMember 2023-03-31 0001040130 us-gaap:AdditionalPaidInCapitalMember 2023-03-31 0001040130 us-gaap:RetainedEarningsMember 2023-03-31 0001040130 srt:ScenarioPreviouslyReportedMember 2022-04-01 2023-03-31 0001040130 srt:ScenarioPreviouslyReportedMember 2021-04-01 2022-03-31 0001040130 srt:ScenarioPreviouslyReportedMember 2020-04-01 2021-03-31 0001040130 srt:ScenarioPreviouslyReportedMember 2023-03-31 0001040130 srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember 2023-03-31 0001040130 srt:ScenarioPreviouslyReportedMember 2022-03-31 0001040130 srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember 2022-03-31 0001040130 srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember 2022-04-01 2023-03-31 0001040130 srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember 2021-04-01 2022-03-31 0001040130 srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember 2020-04-01 2021-03-31 0001040130 srt:ScenarioPreviouslyReportedMember 2021-03-31 0001040130 srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember 2021-03-31 0001040130 srt:ScenarioPreviouslyReportedMember 2020-03-31 0001040130 srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember 2020-03-31 0001040130 srt:ScenarioPreviouslyReportedMember 2021-04-01 2021-06-30 0001040130 srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember 2021-04-01 2021-06-30 0001040130 2021-04-01 2021-06-30 0001040130 srt:ScenarioPreviouslyReportedMember 2021-07-01 2021-09-30 000104