PetMed Express (PETS) 10-Q2022 Q2 Quarterly report

Filed: 2 Nov 21, 2:39pm

Content analysis

Positive
Negative
Uncertain
Constraining
Legalese
Litigous
Readability	H.S. freshman Avg

New words: absolute, accrual, achieved, achieving, agreed, anniversary, automatically, award, cancelled, Carlo, closed, closing, commencing, compliance, connection, consecutive, customary, decision, disability, documented, eighteen, elapsed, eligible, entered, entitled, equal, event, exam, expressly, firm, flat, foregoing, forfeited, Hulett, hurdle, ii, initial, lapse, lapsed, life, longer, Mathew, member, met, model, Monte, mutually, ninety, participate, pay, portion, pro, PSU, rata, reimburse, reimbursement, release, renew, review, RSU, salary, sixty, statement, terminate, terminated, termination, travel, twelve, vest, vesting, veterinarian, visit, volatility, withholding

Removed: charge, collectively, family, payroll, referred, Simplification, telephone

Search this filing

Filing tables

Export all tables to Excel

Filing exhibits

Related press release

Associated PETS transcripts

PETS similar filings

Filing view

Default size S M L
Default font Times Arial

External links

Share this filing

Exhibit 32.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Mathew N. Hulett, and I, Bruce S. Rosenbloom, each certify to the best of our knowledge, based upon a review of the report on Form 10-Q for the quarter ended September 30, 2021 (the “Report”) of the Registrant, that:

(1)

the Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2)

the information contained in the Report, fairly presents, in all material respects, the financial condition and results of operations of the Registrant.

	Date: November 2, 2021

	By:	/s/ Mathew N. Hulett
	Mathew N. Hulett
	Chief Executive Officer and President

	By:	/s/ Bruce S. Rosenbloom
	Bruce S. Rosenbloom
	Chief Financial Officer

We use cookies on this site to provide a more responsive and personalized service. Continuing to browse, clicking I Agree, or closing this banner indicates agreement. See our Cookie Policy for more information.