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TDH (PETZ) Revenue & Revenue Breakdown

OverviewOwnershipFinancialsChart

TDH Revenue Highlights

Latest Revenue (Y)

$3.18M

Latest Revenue (Q)

$1.62M

Main Segment (Y)

RestaurantRevenueMember

Main Geography (Y)

RestaurantRevenueMember

TDH Revenue by Period

TDH Revenue by Year

DateRevenueChange
2023-12-31$3.18M2.49%
2022-12-31$3.10M183.80%
2021-12-31$1.09M33.94%
2020-12-31$815.23K-93.55%
2019-12-31$12.65M-46.57%
2018-12-31$23.67M-18.31%
2017-12-31$28.98M18.56%
2016-12-31$24.44M49.85%
2015-12-31$16.31M-

TDH generated $3.18M in revenue during NA 2023, up 2.49% compared to the previous quarter, and up 13.41% compared to the same period a year ago.

TDH Revenue by Quarter

DateRevenueChange
2023-12-31$1.62M4.52%
2023-06-30$1.55M-5.72%
2022-12-31$1.65M13.46%
2022-06-30$1.45M51.60%
2021-12-31$957.58K612.95%
2021-06-30$134.31K-74.79%
2020-12-31$532.69K88.54%
2020-06-30$282.53K-93.87%
2019-12-31$4.61M-42.71%
2019-06-30$8.04M-33.66%
2018-12-31$12.12M4.94%
2018-06-30$11.55M-22.45%
2017-12-31$14.90M5.77%
2017-06-30$14.08M-4.25%
2016-12-31$14.71M51.11%
2016-06-30$9.73M-

TDH generated $1.62M in revenue during Q4 2023, up 4.52% compared to the previous quarter, and up 1208.38% compared to the same period a year ago.

TDH Revenue Breakdown

TDH Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 21Dec 20
ElectronicCommerceMember$34.59K$16.71K
OverseaSalesMember$134.90K$226.38K
RestaurantRevenueMember$606.46K-
DomesticSalesMember$319.06K$574.92K

TDH's latest annual revenue breakdown by segment (product or service), as of Dec 21: RestaurantRevenueMember (55.38%), DomesticSalesMember (29.14%), OverseaSalesMember (12.32%), and ElectronicCommerceMember (3.16%).

TDH Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 21
DomesticSalesMember$319.06K
RestaurantRevenueMember$606.46K
OverseaSalesMember$134.90K
ElectronicCommerceMember$34.59K

TDH's latest annual revenue breakdown by geography, as of Dec 21: RestaurantRevenueMember (55.38%), DomesticSalesMember (29.14%), OverseaSalesMember (12.32%), and ElectronicCommerceMember (3.16%).

TDH Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
CENTCentral Garden & Pet Company$3.20B$900.09M
JJSFJ&J Snack Foods$1.57B$439.96M
SENEASeneca Foods$1.46B$304.73M
LFVNLifeVantage$200.16M$47.21M
LWAYLifeway Foods$160.12M$49.16M
SNAXStryve Foods$17.71M$5.70B
BTOGBit Origin$6.26M$2.89M
PETZTDH$3.18M$1.62M
NATRNature's Sunshine Products$100.00K$114.61M

PETZ Revenue FAQ

What is TDH’s yearly revenue?

TDH's yearly revenue for 2023 was $3.18M, representing an increase of 2.49% compared to 2022. The company's yearly revenue for 2022 was $3.1M, representing an increase of 183.80% compared to 2021. PETZ's yearly revenue for 2021 was $1.09M, representing an increase of 33.94% compared to 2020.

What is TDH’s quarterly revenue?

TDH's quarterly revenue for Q4 2023 was $1.62M, a 4.52% increase from the previous quarter (Q2 2023), and a 69.49% increase year-over-year (Q4 2021). The company's quarterly revenue for Q2 2023 was $1.55M, a -5.72% decrease from the previous quarter (Q4 2022), and a 1056.12% increase year-over-year (Q2 2021). PETZ's quarterly revenue for Q4 2022 was $1.65M, a 13.46% increase from the previous quarter (Q2 2022), and a 209.20% increase year-over-year (Q4 2020).

What is TDH’s revenue growth rate?

TDH's revenue growth rate for the last 3 years (2021-2023) was 190.85%, and for the last 5 years (2019-2023) was -74.89%.

What are TDH’s revenue streams?

TDH's revenue streams in c 21 are ElectronicCommerceMember, OverseaSalesMember, RestaurantRevenueMember, and DomesticSalesMember. ElectronicCommerceMember generated $34.59K in revenue, accounting 3.16% of the company's total revenue, up 107.03% year-over-year. OverseaSalesMember generated $134.9K in revenue, accounting 12.32% of the company's total revenue, down -40.41% year-over-year. RestaurantRevenueMember generated $606.46K in revenue, accounting 55.38% of the company's total revenue DomesticSalesMember generated $319.06K in revenue, accounting 29.14% of the company's total revenue, down -44.50% year-over-year.

What is TDH’s main source of revenue?

For the fiscal year ending Dec 21, the largest source of revenue of TDH was RestaurantRevenueMember. This segment made a revenue of $606.46K, representing 55.38% of the company's total revenue.