Chewy Inc
NYSE:CHWY
Income Statement
Earnings Waterfall
Chewy Inc
Revenue
|
11.1B
USD
|
Cost of Revenue
|
-8B
USD
|
Gross Profit
|
3.2B
USD
|
Operating Expenses
|
-3.2B
USD
|
Operating Income
|
-23.6m
USD
|
Other Expenses
|
63.2m
USD
|
Net Income
|
39.6m
USD
|
Income Statement
Chewy Inc
Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Jan-2021 | May-2021 | Aug-2021 | Oct-2021 | Jan-2022 | May-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
3 533
N/A
|
3 878
+10%
|
4 226
+9%
|
4 580
+8%
|
4 847
+6%
|
5 359
+11%
|
5 906
+10%
|
6 458
+9%
|
7 146
+11%
|
7 660
+7%
|
8 115
+6%
|
8 545
+5%
|
8 891
+4%
|
9 184
+3%
|
9 460
+3%
|
9 780
+3%
|
10 099
+3%
|
10 455
+4%
|
10 802
+3%
|
11 009
+2%
|
11 148
+1%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(2 818)
|
(3 060)
|
(3 301)
|
(3 536)
|
(3 703)
|
(4 090)
|
(4 476)
|
(4 865)
|
(5 325)
|
(5 628)
|
(5 923)
|
(6 223)
|
(6 517)
|
(6 732)
|
(6 919)
|
(7 104)
|
(7 268)
|
(7 501)
|
(7 744)
|
(7 889)
|
(7 986)
|
|
Gross Profit |
715
N/A
|
819
+15%
|
925
+13%
|
1 045
+13%
|
1 144
+9%
|
1 269
+11%
|
1 430
+13%
|
1 593
+11%
|
1 821
+14%
|
2 032
+12%
|
2 192
+8%
|
2 322
+6%
|
2 374
+2%
|
2 452
+3%
|
2 541
+4%
|
2 676
+5%
|
2 831
+6%
|
2 955
+4%
|
3 059
+4%
|
3 119
+2%
|
3 162
+1%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(983)
|
(1 057)
|
(1 183)
|
(1 303)
|
(1 396)
|
(1 539)
|
(1 649)
|
(1 765)
|
(1 912)
|
(2 036)
|
(2 180)
|
(2 310)
|
(2 446)
|
(2 544)
|
(2 596)
|
(2 700)
|
(2 775)
|
(2 894)
|
(3 037)
|
(3 107)
|
(3 185)
|
|
Selling, General & Administrative |
(959)
|
(1 057)
|
(1 183)
|
(1 303)
|
(1 366)
|
(1 532)
|
(1 634)
|
(1 741)
|
(1 876)
|
(1 996)
|
(2 135)
|
(2 261)
|
(2 391)
|
(2 501)
|
(2 565)
|
(2 683)
|
(2 775)
|
(2 866)
|
(2 982)
|
(3 028)
|
(3 079)
|
|
Depreciation & Amortization |
(23)
|
0
|
0
|
0
|
(31)
|
(7)
|
(15)
|
(25)
|
(36)
|
(40)
|
(45)
|
(49)
|
(55)
|
0
|
0
|
0
|
0
|
(28)
|
(55)
|
(79)
|
(106)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(31)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(268)
N/A
|
(238)
+11%
|
(258)
-8%
|
(259)
0%
|
(253)
+2%
|
(270)
-7%
|
(219)
+19%
|
(173)
+21%
|
(90)
+48%
|
(4)
+96%
|
12
N/A
|
13
+3%
|
(72)
N/A
|
(93)
-28%
|
(55)
+41%
|
(23)
+58%
|
56
N/A
|
61
+9%
|
22
-65%
|
12
-45%
|
(24)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
3
|
9
|
18
|
26
|
33
|
59
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(22)
|
7
|
(27)
|
13
|
|
Pre-Tax Income |
(268)
N/A
|
(238)
+11%
|
(257)
-8%
|
(258)
0%
|
(252)
+2%
|
(271)
-7%
|
(221)
+19%
|
(174)
+21%
|
(92)
+47%
|
(6)
+94%
|
10
N/A
|
11
+6%
|
(74)
N/A
|
(94)
-27%
|
(55)
+41%
|
(21)
+63%
|
52
N/A
|
57
+9%
|
55
-4%
|
18
-67%
|
48
+165%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
|
Income from Continuing Operations |
(268)
|
(238)
|
(257)
|
(258)
|
(252)
|
(271)
|
(221)
|
(174)
|
(92)
|
(6)
|
10
|
11
|
(74)
|
(94)
|
(55)
|
(21)
|
49
|
53
|
50
|
11
|
40
|
|
Net Income (Common) |
(268)
N/A
|
(238)
+11%
|
(257)
-8%
|
(258)
0%
|
(252)
+2%
|
(271)
-7%
|
(221)
+19%
|
(174)
+21%
|
(92)
+47%
|
(6)
+94%
|
10
N/A
|
11
+6%
|
(74)
N/A
|
(94)
-27%
|
(55)
+41%
|
(21)
+63%
|
49
N/A
|
53
+8%
|
50
-6%
|
11
-77%
|
40
+247%
|
|
EPS (Diluted) |
-0.67
N/A
|
-0.6
+10%
|
-0.65
-8%
|
-0.65
N/A
|
-0.63
+3%
|
-0.68
-8%
|
-0.55
+19%
|
-0.43
+22%
|
-0.23
+47%
|
-0.02
+91%
|
0.02
N/A
|
0.02
N/A
|
-0.18
N/A
|
-0.23
-28%
|
-0.14
+39%
|
-0.05
+64%
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.02
-82%
|
0.09
+350%
|