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Petmed Express Inc

PETS · Nasdaq

2 reporting failures in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 13.1% of the time, against 4.0% for companies with a clean record.

$46Mpublic float
2025-12-09most recent failure
2025-10-07declared past accounts unreliable
2024-02-08declared past accounts unreliable

Score over time

024202220232024202520262024-04-01 · score 22024-02-09 filed late (10-Q) · auditor2024-02-08 accounts unreliable2024-07-01 · score 22024-02-09 filed late (10-Q) · auditor2024-02-08 accounts unreliable2024-10-01 · score 22024-02-09 filed late (10-Q) · auditor2024-02-08 accounts unreliable2025-01-01 · score 22024-02-09 filed late (10-Q) · auditor2024-02-08 accounts unreliable2025-07-01 · score 12025-06-16 filed late (10-K) · accounts not ready2025-10-01 · score 22025-08-11 filed late (10-Q) · investigation2025-06-16 filed late (10-K) · accounts not ready2026-01-01 · score 52025-12-09 auditor change2025-11-12 filed late (10-Q) · investigation2025-10-07 accounts unreliable2025-08-11 filed late (10-Q) · investigation2025-06-16 filed late (10-K) · accounts not ready2026-04-01 · score 52025-12-09 auditor change2025-11-12 filed late (10-Q) · investigation2025-10-07 accounts unreliable2025-08-11 filed late (10-Q) · investigation2025-06-16 filed late (10-K) · accounts not ready2026-07-01 · score 42025-12-09 auditor change2025-11-12 filed late (10-Q) · investigation2025-10-07 accounts unreliable2025-08-11 filed late (10-Q) · investigation2026-10-01 · score 32025-12-09 auditor change2025-11-12 filed late (10-Q) · investigation2025-10-07 accounts unreliable

Hover or tap a dot to see the filings behind that score.

Why they said they were late

PetMed Express, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2025 (the “Form 10-Q”) with the Securities and Exchange Commission (the “SEC”) within the prescribed time period without unreasonable effort or expense because the Company requires additional time to first complete and file with the SEC its Quarterly Report on Form 10-Q for the prior quarterly period ended June 30, 2025, which has been delayed due to the now-completed previously disclosed investigation by the Company’s Audit Committee

NT 10-Q, filed 2025-11-12 · investigation

What it filed

2025-12-09auditor changed or resigned SEC →

2025-11-12filed late (10-Q)investigation SEC →

PetMed Express, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2025 (the “Form 10-Q”) with the Securities and Exchange Commission (the “SEC”) within the prescribed time period without unreasonable effort or expense because the Company requires additional time to first complete and file with the SEC its Quarterly Report on Form 10-Q for the prior quarterly period ended June 30, 2025, which has been delayed due to the now-completed previously disclosed investigation by the Company’s Audit Committee

2025-10-07accounts declared unreliable SEC →

2025-08-11filed late (10-Q)investigation SEC →

PetMed Express, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2025 (the “Form 10-Q”) with the Securities and Exchange Commission (the “SEC”) within the prescribed time period without unreasonable effort or expense because the Company requires additional time for the Audit Committee of the Company’s Board of Directors to complete its investigation described in the Current Report on Form 8-K previously filed by the Company on July 1, 2025. The completion of the investigation is necessary in order for the Company to complete and file its Annual Report on Form 10-K for the fiscal year ended March 31, 2025 (the “Form 10-K”), which must be filed before the Form 10-Q can be filed. The Audit Committee is working diligently to complete its investigation so that the Company can file its Form 10-K as soon as practicable

2025-06-16filed late (10-K)accounts not ready SEC →

PetMed Express, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended March 31, 2025 with the Securities and Exchange Commission (the “SEC”) within the prescribed time period without unreasonable effort or expense because the Company requires additional time to compile and verify information and data required for completion of its financial statements and Form 10-K. The Company presently expects to file the Form 10-K within the extension period of 15 calendar days as provided under Rule 12b-25

2024-02-09filed late (10-Q)auditor SEC →

PetMed Express, Inc. (the “Company”) is unable to file, without unreasonable effort or expense, its Quarterly Report on Form 10-Q for the quarter ended December 31, 2023 (the “Q3 2024 Quarterly Report”) with the Securities and Exchange Commission (the “SEC”) within the prescribed time period. As previously disclosed, 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 (the “Audit Committee”), 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 included in the Company’s Annual Report on Form 10-K for the year ended March 31, 2023 (the “2023 Annual Report”), and the Company’s unaudited condensed consolidated financial statements included in the Quarterly Reports on Form 10-Q for the quarterly periods within those years (the “Historical Quarterly Reports”), as well as the unaudited condensed consolidated financial statements included in the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 (the “Q1 2024 Quarterly Report”) and the quarter ended September 30, 2023 (the “Q2 2024 Quarterly Report” and together with the Q1 2024 Quarterly Report, the 2023 Annual Report and the Historical Quarterly Reports, the “Reports” and all financial statements included in the Reports, collectively the “Affected Financials”), should no longer be relied upon due to the matters described below

2024-02-08accounts declared unreliable SEC →

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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