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Consolidated Statements of (Loss) Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Total net sales $ 186,778 $ 148,436
Total cost of sales 154,624 123,706
Gross profit 32,154 24,730
Operating expenses    
General and administrative expenses 31,690 20,538
Contingent note revaluations loss   (680)
Operating (loss) income 464 4,872
Interest expense, net (4,704) (1,937)
Foreign currency gain (loss), net 73 (122)
Other (expense) income, net 365 13
Total other expense, net (4,266) (2,046)
Pretax net (loss) income (3,802) 2,826
Income tax benefit (expense) 1,169 (500)
Net (loss) income (2,633) 2,326
Net (loss) income attributable to non-controlling interest (530) 715
Net (loss) income attributable to PetIQ, Inc. $ (2,103) $ 1,611
Net (loss) income per share attributable to PetIQ, Inc. Class A common stock    
Basic $ (0.09) $ 0.07
Diluted $ (0.09) $ 0.07
Weighted average shares of Class A common stock outstanding    
Basic 23,728 21,800
Diluted 23,728 21,978
Product    
Total net sales $ 166,280 $ 126,084
Total cost of sales 134,779 108,064
Services    
Total net sales 20,498 22,352
Total cost of sales $ 19,845 $ 15,642