TDH (PETZ) Revenue & Revenue Breakdown
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
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $3.18M | 2.49% |
| 2022-12-31 | $3.10M | 183.80% |
| 2021-12-31 | $1.09M | 33.94% |
| 2020-12-31 | $815.23K | -93.55% |
| 2019-12-31 | $12.65M | -46.57% |
| 2018-12-31 | $23.67M | -18.31% |
| 2017-12-31 | $28.98M | 18.56% |
| 2016-12-31 | $24.44M | 49.85% |
| 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
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $1.62M | 4.52% |
| 2023-06-30 | $1.55M | -5.72% |
| 2022-12-31 | $1.65M | 13.46% |
| 2022-06-30 | $1.45M | 51.60% |
| 2021-12-31 | $957.58K | 612.95% |
| 2021-06-30 | $134.31K | -74.79% |
| 2020-12-31 | $532.69K | 88.54% |
| 2020-06-30 | $282.53K | -93.87% |
| 2019-12-31 | $4.61M | -42.71% |
| 2019-06-30 | $8.04M | -33.66% |
| 2018-12-31 | $12.12M | 4.94% |
| 2018-06-30 | $11.55M | -22.45% |
| 2017-12-31 | $14.90M | 5.77% |
| 2017-06-30 | $14.08M | -4.25% |
| 2016-12-31 | $14.71M | 51.11% |
| 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/Service | Dec 21 | Dec 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
| Country | Dec 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
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| CENT | Central Garden & Pet | $3.31B | $900.09M |
| JJSF | J&J Snack Foods | $1.56B | $439.96M |
| SENEA | Seneca Foods | $1.46B | $304.73M |
| LFVN | LifeVantage | $200.16M | $48.24M |
| LWAY | Lifeway Foods | $160.12M | $49.16M |
| SNAX | Stryve Foods | $17.71M | $6.18B |
| BTOG | Bit Origin | $6.26M | $2.89M |
| PETZ | TDH | $3.18M | $1.62M |
| NATR | Nature's Sunshine Products | $100.00K | $110.55M |
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.