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Petmed Express Inc
420 South Congress Avenue
Phone: (561) 426-4444p:561 426-4444 DELRAY BEACH, FL  33445  United States Ticker: PETSPETS
On February 7, 2024, following discussions with the company’s management and based on management’s recommendation, the Audit Committee of the Board of Directors of the company, concluded that the company’s previously issued audited consolidated financial statements as of March 31, 2023 and 2022 and for the years ended March 31, 2023, 2022, and 2021, and the company’s unaudited condensed consolidated financial statements for the quarter ended June 30, 2023 and the quarter ended September 30, 2023 should no longer be relied upon. As a result of the foregoing determined, related press releases, shareholder communications, investor presentations or other communications describing relevant portions of the affected financials should no longer be relied upon.
Business Summary
PetMed Express, Inc., doing business as PetMeds, is a direct-to-consumer pet pharmacy. The Company is an online provider of prescription and non-prescription medications, food, supplements, supplies and vet services for dogs, cats, and horses. It markets and sells directly to consumers through its websites, toll-free numbers, and mobile applications. Its product line contains approximately 15,000 SKUs of pet medications, health products, and supplies. The Company offers various pet supplies, including food, beds, crates, stairs and other pet supplies. PetMeds products include Non-Prescription Medications (OTC) and supplies, and Prescription Medications (Rx). OTC and supplies include flea and tick control products, bone and joint care products, vitamins, treats, nutritional supplements, hygiene products, and supplies. Rx includes heartworm and flea and tick preventatives, arthritis, dermatitis, thyroid, diabetes, pain medications, heart/blood pressure, and other specialty medications.

Scores and Ratings
FRISK®
Score		 Z''
Score		 PAYCE®
Score		 DBT
Index		 Moody's
Rating		 Fitch
Rating		 DBRS
Rating
YesYes-Yes---

Financials, News and Filings
Latest
Statement		 Last
Audit
News		 SEC
Filings		 Bankruptcy
Filings		 Suit &
Judgment
Filings		 Tax
Lien
Filings
9/30/20233/31/2023YesYes--Yes

Industries
SIC Code Description
5912 Drug stores and proprietary stores
5999 Miscellaneous retail stores, not elsewhere classified

Officers and Directors

Title
Name
Age		 Title
Date		 Start
Date
Chairman of the Board Leslie C.Campbell 64 1/5/2024 7/27/2018
President, Chief Executive Officer, Director Mathew N.Hulett 53 8/30/2021 8/30/2021
Chief Financial Officer, Treasurer, Company Secretary ChristineChambers 46 5/17/2023 8/3/2022
4 additional Officers and Directors records available in full report.

Subsidiaries
Business Name Address City State/Province Country
PetCareRx 52 Merton Avenue Lynbrook NY United States

Business Names
Business Name
420 South Congress Avenue LLC
420 South Congress Avenue, LLC
A not-for-profit corporation
9 additional Business Names available in full report.

General Information
Number of Employees: 302 (As of 5/23/2023)
Outstanding Shares: 21,148,692 (As of 4/15/2024)
Shareholders: 134
Stock Exchange: NASD
Federal Tax Id: 650680967
Fax Number: (800) 600-8285


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Thursday, April 25, 2024