CoverageForm 410-K10-Q8-K13D13G13F

PET · Wag! Group Co. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Revenue$16.72M$15.16M-$13.20M$18.65M$23.22M-$21.80M$19.82M$9.67M
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$4.62M$3.96M-$4.23M$3.81M$4.24M-$4.68M$4.82M$4.98M
Total Operating Expenses$21.33M$18.94M-$17.62M$19.30M$25.00M-$22.26M$13.84M$11.98M
D&A$751.0K$644.0K-$583.0K$580.0K$578.0K-$414.0K$375.0K$152.0K
Operating Income($6.08M)($4.93M)-($6.26M)($2.17M)($4.24M)-($40.93M)($1.08M)($3.79M)
Interest Expense$1.58M$1.18M-$1.50M$1.60M$1.89M-$1.68M$1.66M-
Income Tax$60.0K($41.0K)-$0$82.0K($1.0K)-$41.0K$38.0K$0
Net Income($6.14M)($4.89M)-($6.26M)($2.25M)($4.24M)-($2.20M)($3.87M)($3.79M)
EPS - Basic($0.12)($0.10)-($0.13)($0.06)($0.11)-($0.06)($0.10)($0.38)
EPS - Diluted($0.12)($0.10)-($0.13)($0.06)($0.11)-($0.06)($0.18)($0.38)

Balance Sheet

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Cash & Equivalents$2.67M$6.12M$5.63M$8.45M$9.23M$12.60M$18.32M$22.30M$24.79M$24.50M
Accounts Receivable$5.53M$5.53M$6.58M$6.55M$7.51M$11.10M$10.02M$8.48M$7.76M$8.22M
Inventory----------
Accounts Payable$4.51M$7.76M$6.17M$5.25M$6.85M$12.38M$9.92M$8.69M$9.67M$6.71M
Current Assets$10.91M$14.66M$15.06M$18.25M$19.00M$26.22M$31.77M$34.28M$34.54M$34.75M
Total Assets$24.40M$28.84M$29.44M$32.59M$33.60M$40.79M$46.70M$48.22M$50.84M$49.65M
Current Liabilities$32.02M$31.89M$29.46M$29.63M$13.19M$19.74M$18.40M$17.47M$18.88M$16.15M
Long-term Debt--$0$0$21.47M$21.43M$25.66M$25.71M$25.57M$25.27M
Total Liabilities$32.41M$32.31M$29.93M$30.22M$35.38M$42.02M$45.05M$44.30M$45.80M$42.12M
Stockholders' Equity($8.01M)($3.47M)($489.0K)$2.38M($1.78M)($1.24M)$1.65M$3.92M$5.04M$7.53M
Retained Earnings($190.34M)($184.19M)($179.30M)($174.49M)($168.23M)($165.97M)($161.73M)($158.27M)($156.07M)($152.20M)

Cash Flow

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Operating Cash Flow-$1.41M---$168.0K---($3.58M)
Investing Cash Flow-($396.0K)---($305.0K)---($10.66M)
Financing Cash Flow-($518.0K)---($5.58M)---$9.66M
CapEx-$396.0K---$305.0K---$5.0K
Free Cash Flow-$1.01M---($137.0K)---($3.58M)

Ratios

MetricQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Profitability
Gross margin----------
Operating margin-36.4%-32.5%--47.4%-11.6%-18.3%--187.8%-5.4%-39.2%
EBITDA margin-31.9%-28.3%--43.0%-8.5%-15.8%--185.9%-3.5%-37.6%
Net margin-36.8%-32.2%--47.4%-12.1%-18.3%--10.1%-19.5%-39.2%
Free cash flow margin-6.7%----0.6%----37.1%
FCF / Net income--0.21---0.03---0.95
R&D / Revenue----------
SG&A / Revenue27.6%26.1%-32.0%20.4%18.3%-21.5%24.3%51.6%
Effective tax rate----------
Return on assets-25.2%-17.0%--19.2%-6.7%-10.4%--4.6%-7.6%-7.6%
Return on equity76.7%141.0%--263.7%126.1%342.6%--56.0%-76.7%-50.3%
Return on invested capital----208.3%-8.7%-16.6%--109.1%-2.8%-9.1%
Liquidity
Current ratio0.340.460.510.621.441.331.731.961.832.15
Quick ratio0.340.460.510.621.441.331.731.961.832.15
Cash ratio0.080.190.190.290.700.641.001.281.311.52
Leverage
Debt / Equity--0.000.00-12.03-17.3115.596.555.073.36
Debt / Assets--0.000.000.640.530.550.530.500.51
Debt / EBITDA----------
Interest coverage-3.9x-4.2x--4.2x-1.4x-2.3x--24.3x-0.6x-
Equity multiplier-3.05-8.31-60.2013.72-18.82-32.9528.3712.2910.086.59
Liabilities / Assets1.331.121.020.931.051.030.960.920.900.85
Efficiency
Asset turnover0.690.53-0.410.560.57-0.450.390.19
Inventory turnover----------
Days sales outstanding121d133d-181d147d175d-142d143d311d
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-10.4%-34.7%--39.4%-5.9%140.2%-270.7%--
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)-180.5%-16.2%-84.7%-101.4%-12.0%--31.4%-73.5%
Net income growth (YoY)-173.0%-15.3%--185.2%41.8%-12.0%-94.6%-178.0%-74.4%
EPS growth (YoY)-100.0%9.1%--116.7%66.7%71.1%----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-----96.2%----
FCF CAGR (5y)----------
Book value growth (YoY)-348.6%-180.2%--39.5%---83.4%---

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Business segments

$70.51M total
Reportable Segment$70.51M · 100.0%

Product / service

$28.36M total
Service$21.65M · 76.3%
Pet Food And Treats Revenue$6.21M · 21.9%
Wellness Revenue$500.0K · 1.8%

Peer comparison

Same SIC group: Services-Personal Services

CompanyRevenue (last FY)Net marginROE
YELP$1.46B9.9%20.5%
WW$10.35M10207.8%332.0%
SCI$4.31B12.6%33.1%
CSV$417.44M12.3%20.2%
EWCZ--8.3%

Comparing Wag! Group Co. against the 5 most active filers in the same SIC group.