Home / Late annual reports / PETMED EXPRESS INC

5/5PETMED EXPRESS INC (PETS): Late annual report (NT 10-K)

Filed 2025-06-16 路 Form NT 10-K 路 Accession 0001040130-25-000033 micro

Market data

Price before filing: $3.57 (2025-06-13 close, split/dividend-adjusted)
Market cap at flag: $74.7M (2025-06-16) 路 Latest: $25.6M (2026-10-16)

What happened next

WindowPETSSPYvs SPY
30 days-14.8%+4.9%-19.7%2025-07-16
90 days-21.3%+11.0%-32.3%2025-09-15
180 days-19.6%+14.7%-34.3%2025-12-15

Return from the last close before the filing date to the first close on/after the window end. Pending windows have not fully elapsed. Past performance says nothing certain about the future.

Insider trading around this filing

90 days before the flag: 1 insider sold $200K (2 sales); 2 insiders bought $633K (4 purchases)
30 days after: 1 insider bought $11K (2 purchases)

DateInsiderTypeSharesPriceValue10b5-1 planSource
2025-03-18NINA CAPITAL HOLDINGS INC. (+2 joint filers)
10% owner
Purchase100,000$4.08$408KnoForm 4
2025-04-30Campos Sandra Yvette
CEO & President, Director
Sale58,898$3.31$195KnoForm 4
2025-04-30Campos Sandra Yvette
CEO & President, Director
Sale1,565$3.33$5KnoForm 4
2025-05-20Silvercape Investments Ltd
10% owner
Purchase7,401$3.95$29KnoForm 4
2025-05-21NINA CAPITAL HOLDINGS INC. (+2 joint filers)
10% owner
Purchase25,000$3.86$96KnoForm 4
2025-06-03NINA CAPITAL HOLDINGS INC. (+2 joint filers)
10% owner
Purchase25,000$3.94$98KnoForm 4
2025-06-16: red flag filed
2025-07-01Silvercape Investments Ltd
10% owner
Purchase694$3.21$2KnoForm 4
2025-07-02Silvercape Investments Ltd
10% owner
Purchase2,817$3.22$9KnoForm 4

Open-market purchases and sales (Form 4 codes P and S) by officers, directors and 10% owners, by transaction date, from 2025-03-18 to 2025-07-16. Excludes option exercises, grants, gifts and tax withholding. Amended filings replace the originals; joint filings count once. Foreign private issuers do not file Form 4. Many insider sales are pre-scheduled (10b5-1 plans) and are not by themselves a sign of wrongdoing.

What this means

The company told the SEC it could not file its annual report on time (Form NT 10-K) and then missed the 15-day extension too. Late annual reports often precede restatements, auditor problems or going-concern warnings.

Status: filed late (report filed 2025-10-14)

Why this score: filed late on 2025-10-14; also within 90 days: Late quarterly report (NT 10-Q)

Read the original filing on SEC.gov →

Not investment advice. Automated summary; verify against the filing.

Get the weekly "Red Flags" newsletter

The week's most serious auditor changes, restatements, late filings and going-concern warnings, in plain English. Free. Unsubscribe anytime.

Subscribe to the newsletter →
The signup form didn't load here (often an ad or privacy blocker). This opens beehiiv's secure signup page.

Form not showing? Subscribe on beehiiv →

Newsletter delivered by beehiiv. See our privacy policy.