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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Total net sales $ 171,142 $ 87,178 $ 286,208 $ 154,207
Total cost of sales 144,824 71,227 244,007 126,056
Gross profit 26,318 15,951 42,201 28,151
Operating expenses        
General and administrative expenses 16,943 9,277 35,911 16,682
Operating income 9,375 6,674 6,290 11,469
Interest expense, net (2,216) (535) (3,981) (999)
Foreign currency gain (loss), net 136 (72) 58 (121)
Other (expense) income, net (877) 3 (973)  
Total other expense, net (2,957) (604) (4,896) (1,120)
Pretax net income 6,418 6,070 1,394 10,349
Income tax (expense) benefit (1,020)   47  
Net income 5,398 6,070 1,441 10,349
Net income attributable to non-controlling interest 2,899 6,070 970 10,349
Net income attributable to PetIQ, Inc. $ 2,499   $ 471  
Net loss per share attributable to PetIQ, Inc. Class A common stock        
Basic $ 0.16   $ 0.03  
Diluted $ 0.16   $ 0.03  
Weighted average shares of Class A common stock outstanding        
Basic 15,980,111   15,285,138  
Diluted 16,008,046   15,328,596  
Product        
Total net sales $ 148,713 87,178 $ 246,564 154,207
Total cost of sales 127,583 $ 71,227 212,169 $ 126,056
Services        
Total net sales 22,429   39,644  
Total cost of sales $ 17,241   $ 31,838