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10-Q

Quarterly Report

COVETRUS, INC.

0001752836-22-000108

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Filed
Aug 4, 2022 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2022 · Jul 29, 2022 139.97M sh
Shares Diluted Q2 2022 · Jun 30, 2022 140M sh
Shares Diluted Q2 2022 · Jun 30, 2022 139M sh
Shares Diluted Q2 2022 · Jun 30, 2021 137M sh
Shares Diluted Q2 2022 · Jun 30, 2021 137M sh
Capex Q2 2022 · Jun 30, 2022 $26M
Capex restated Q2 2022 · Jun 30, 2021 $28M
Operating Cash Flow Q2 2022 · Jun 30, 2022 −$39M
Operating Cash Flow restated Q2 2022 · Jun 30, 2021 $3M
Long Term Debt Q2 2022 · Jun 30, 2022 $983M
Long Term Debt Q2 2022 · Dec 31, 2021 $1.01B
Short Term Debt Q2 2022 · Jun 30, 2022 $66M
Short Term Debt Q2 2022 · Dec 31, 2021 $32M
Cash And Equivalents Q2 2022 · Jun 30, 2022 $87M
Cash And Equivalents Q2 2022 · Dec 31, 2021 $183M
Stockholders Equity Q2 2022 · Jun 30, 2022 $1.51B
Stockholders Equity Q2 2022 · Mar 31, 2022 $1.53B
Stockholders Equity Q2 2022 · Dec 31, 2021 $1.51B
Stockholders Equity Q2 2022 · Jun 30, 2021 $1.5B
Stockholders Equity Q2 2022 · Mar 31, 2021 $1.52B
Stockholders Equity Q2 2022 · Dec 31, 2020 $1.54B
Current Liabilities Q2 2022 · Jun 30, 2022 $733M
Current Liabilities Q2 2022 · Dec 31, 2021 $698M
Total Liabilities Q2 2022 · Jun 30, 2022 $1.87B
Total Liabilities Q2 2022 · Dec 31, 2021 $1.88B
Current Assets Q2 2022 · Jun 30, 2022 $1.38B
Current Assets Q2 2022 · Dec 31, 2021 $1.35B
Total Assets Q2 2022 · Jun 30, 2022 $3.4B
Total Assets Q2 2022 · Dec 31, 2021 $3.41B
Eps Diluted Q2 2022 · Jun 30, 2022 −$0.03
Eps Diluted Q2 2022 · Jun 30, 2022 −$0.04
Eps Diluted Q2 2022 · Jun 30, 2021 −$0.23
Eps Diluted Q2 2022 · Jun 30, 2021 −$0.34
Eps Basic Q2 2022 · Jun 30, 2022 −$0.03
Eps Basic Q2 2022 · Jun 30, 2022 −$0.04
Eps Basic Q2 2022 · Jun 30, 2021 −$0.23
Eps Basic Q2 2022 · Jun 30, 2021 −$0.34
Sga Expense Q2 2022 · Jun 30, 2022 $225M
Sga Expense Q2 2022 · Jun 30, 2022 $444M
Sga Expense Q2 2022 · Jun 30, 2021 $229M
Sga Expense Q2 2022 · Jun 30, 2021 $442M
Net Income Q2 2022 · Jun 30, 2022 −$4M
Net Income Q2 2022 · Jun 30, 2022 −$6M
Net Income Q2 2022 · Jun 30, 2021 −$31M
Net Income Q2 2022 · Jun 30, 2021 −$47M
Operating Income Q2 2022 · Jun 30, 2022 $4M
Operating Income Q2 2022 · Jun 30, 2022 $10M
Operating Income Q2 2022 · Jun 30, 2021 −$9M
Operating Income Q2 2022 · Jun 30, 2021 −$12M
Gross Profit Q2 2022 · Jun 30, 2022 $229M
Gross Profit Q2 2022 · Jun 30, 2022 $454M
Gross Profit Q2 2022 · Jun 30, 2021 $220M
Gross Profit Q2 2022 · Jun 30, 2021 $430M
Cost Of Revenue Q2 2022 · Jun 30, 2022 $988M
Cost Of Revenue Q2 2022 · Jun 30, 2022 $1.91B
Cost Of Revenue Q2 2022 · Jun 30, 2021 $969M
Cost Of Revenue Q2 2022 · Jun 30, 2021 $1.86B
Revenue Q2 2022 · Jun 30, 2022 $1.22B
Revenue Q2 2022 · Jun 30, 2022 $2.37B
Revenue Q2 2022 · Jun 30, 2021 $1.19B
Revenue Q2 2022 · Jun 30, 2021 $2.29B