Petco Health and Wellness Company Inc
NASDAQ:WOOF

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Petco Health and Wellness Company Inc Logo
Petco Health and Wellness Company Inc
NASDAQ:WOOF
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Price: 3.06 USD -1.29%
Market Cap: 973.2m USD

Income Statement

Earnings Waterfall
Petco Health and Wellness Company Inc

Revenue
6B USD
Cost of Revenue
-3.7B USD
Gross Profit
2.3B USD
Operating Expenses
-2.2B USD
Operating Income
106m USD
Other Expenses
-108.2m USD
Net Income
-2.2m USD

Income Statement
Petco Health and Wellness Company Inc

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Income Statement
Currency: USD
Jan-2021 May-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025
Revenue
Interest Expense
219
124
144
108
77
77
79
88
102
119
135
144
151
151
150
149
144
140
137
134
Revenue
4 920
N/A
4 013
-18%
5 447
+36%
5 631
+3%
5 807
+3%
5 868
+1%
5 915
+1%
5 972
+1%
6 036
+1%
6 116
+1%
6 166
+1%
6 159
0%
6 255
+2%
6 228
0%
6 222
0%
6 239
+0%
6 116
-2%
6 081
-1%
6 045
-1%
5 998
-1%
Gross Profit
Cost of Revenue
(2 814)
(2 305)
(3 140)
(3 270)
(3 381)
(3 431)
(3 482)
(3 537)
(3 609)
(3 692)
(3 743)
(3 784)
(3 901)
(3 900)
(3 906)
(3 898)
(3 792)
(3 765)
(3 726)
(3 685)
Gross Profit
2 107
N/A
1 708
-19%
2 307
+35%
2 360
+2%
2 427
+3%
2 437
+0%
2 432
0%
2 435
+0%
2 427
0%
2 424
0%
2 423
0%
2 375
-2%
2 354
-1%
2 328
-1%
2 316
-1%
2 341
+1%
2 324
-1%
2 316
0%
2 320
+0%
2 314
0%
Operating Income
Operating Expenses
(1 909)
(1 544)
(2 070)
(2 107)
(2 150)
(2 169)
(2 188)
(2 205)
(2 199)
(2 221)
(2 245)
(2 255)
(2 309)
(2 330)
(2 339)
(2 351)
(2 309)
(2 274)
(2 239)
(2 208)
Selling, General & Administrative
(1 908)
(1 544)
(2 069)
(2 107)
(2 150)
(2 169)
(2 188)
(2 204)
(2 199)
(2 221)
(2 245)
(2 255)
(2 309)
(2 330)
(2 339)
(2 352)
(2 309)
(2 275)
(2 240)
(2 208)
Depreciation & Amortization
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
198
N/A
164
-17%
237
+45%
253
+7%
276
+9%
268
-3%
245
-9%
231
-6%
228
-1%
203
-11%
177
-13%
120
-33%
45
-62%
(2)
N/A
(24)
-967%
(10)
+57%
15
N/A
40
+160%
81
+101%
106
+31%
Pre-Tax Income
Interest Income Expense
(218)
(124)
(143)
(108)
(77)
(77)
(79)
(87)
(101)
(117)
(132)
(140)
(148)
(148)
(147)
(146)
(140)
(136)
(132)
(128)
Non-Reccuring Items
(21)
(41)
(41)
(41)
(31)
0
0
0
(2)
(0)
(1)
(1 223)
(1 226)
(1 223)
(1 223)
0
(8)
0
0
0
Total Other Income
0
0
45
65
35
35
(21)
(40)
(13)
(10)
2
1
5
(1)
(3)
6
5
7
7
(1)
Pre-Tax Income
(42)
N/A
(2)
+96%
98
N/A
169
+72%
202
+20%
227
+12%
145
-36%
104
-29%
112
+8%
76
-33%
46
-39%
(1 243)
N/A
(1 324)
-7%
(1 374)
-4%
(1 397)
-2%
(151)
+89%
(128)
+15%
(88)
+31%
(44)
+51%
(23)
+46%
Net Income
Tax Provision
3
(5)
(32)
(54)
(54)
(61)
(40)
(31)
(35)
(24)
(24)
3
28
31
42
20
7
3
(3)
3
Income from Continuing Operations
(38)
(7)
66
115
149
166
105
73
77
51
22
(1 240)
(1 296)
(1 343)
(1 354)
(130)
(120)
(85)
(46)
(21)
Income to Minority Interest
5
4
4
4
5
4
4
3
1
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
7
8
10
11
11
12
11
11
13
13
14
15
16
18
19
20
19
18
18
19
Net Income (Common)
(27)
N/A
5
N/A
80
+1 565%
129
+62%
164
+27%
182
+10%
120
-34%
87
-27%
91
+4%
64
-29%
36
-44%
(1 225)
N/A
(1 280)
-5%
(1 325)
-3%
(1 335)
-1%
(111)
+92%
(102)
+8%
(67)
+34%
(29)
+58%
(2)
+92%
EPS (Diluted)
-0.09
N/A
0.02
N/A
0.3
+1 400%
0.49
+63%
0.62
+27%
0.68
+10%
0.45
-34%
0.32
-29%
0.34
+6%
0.23
-32%
0.13
-43%
-4.57
N/A
-4.79
-5%
-4.91
-3%
-4.89
+0%
-0.41
+92%
-0.37
+10%
-0.24
+35%
-0.1
+58%
-0.01
+90%