Petco Health and Wellness... (WOOF)

NASDAQ: WOOF · Real-Time Price · USD

3.02

-0.14 (-4.43%)

At close: Apr 29, 2025, 3:59 PM

3.06

1.32%

After-hours: Apr 29, 2025, 07:49 PM EDT

Petco Health and Wellness Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 1, 2025	Nov 2, 2024	Aug 3, 2024	May 4, 2024	Feb 3, 2024	Oct 28, 2023	Jul 29, 2023	Apr 29, 2023	Jan 28, 2023	Oct 29, 2022	Jul 30, 2022	Apr 30, 2022	Jan 29, 2022	Oct 30, 2021	Jul 31, 2021	May 1, 2021	Jan 30, 2021	Oct 31, 2020	Jul 31, 2020	Apr 30, 2020	Jan 31, 2020	Nov 2, 2019	Aug 3, 2019	May 3, 2019	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	6.12B	6.24B	6.22B	6.23B	6.26B	6.16B	6.17B	6.12B	6.04B	5.97B	5.91B	5.87B	5.81B	5.63B	5.45B	5.22B	4.92B	4.73B	4.56B	4.45B	4.43B	3.29B	2.19B	1.1B	2.72B	2.63B	2.52B	2.41B	2.3B	2.2B
Cost of Revenue	3.79B	3.9B	3.91B	3.9B	3.9B	3.78B	3.74B	3.69B	3.61B	3.54B	3.48B	3.43B	3.38B	3.27B	3.14B	2.98B	2.81B	2.7B	2.6B	2.55B	2.53B	1.88B	1.26B	628.27M	2.09B	2.02B	1.92B	1.83B	1.75B	1.66B
Gross Profit	2.32B	2.34B	2.32B	2.33B	2.35B	2.37B	2.42B	2.42B	2.43B	2.44B	2.43B	2.44B	2.43B	2.36B	2.31B	2.24B	2.11B	2.04B	1.97B	1.9B	1.91B	1.41B	936.25M	468.12M	630.9M	609.75M	592.06M	575M	556.09M	532.99M
Operating Income	7.05M	-10.17M	-1.25B	-1.22B	-1.18B	-1.1B	177.27M	203.24M	225.56M	230.9M	244.8M	268.26M	266.07M	250.14M	234.23M	225.81M	194.42M	168.58M	146.42M	104.17M	110.6M	69.47M	45.59M	22.8M	393.55M	385.85M	377.88M	402.2M	396.88M	382.59M
Interest Income	3.71M	2.76M	2.56M	2.65M	3.41M	3.83M	2.82M	2.19M	1.03M	296K	184K	60K	61K	373K	404K	490K	653K	466K	63.54M	127.89M	192.15M	192.02M	128.9M	64.45M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-127.97M	-150.69M	-1.4B	-1.37B	-1.32B	-1.24B	46.35M	75.61M	112.28M	103.74M	145.26M	226.63M	202.4M	168.61M	97.93M	9.15M	-41.52M	-60.84M	-92.49M	-144.58M	-141.76M	-122.23M	-82.87M	-41.44M	369.05M	361.02M	353.18M	387.98M	381.72M	366.67M
Net Income	-101.82M	-110.55M	-1.34B	-1.32B	-1.28B	-1.22B	36.15M	64.22M	90.8M	87.06M	119.89M	181.55M	164.42M	129.26M	79.92M	12.24M	-26.48M	-27.5M	-59.12M	-96.8M	-95.87M	-88.7M	-60.48M	-30.24M	226.13M	222.13M	217.4M	239.08M	234.77M	224.27M
Selling & General & Admin	2.32B	2.35B	2.34B	2.33B	2.31B	2.26B	2.25B	2.22B	2.2B	2.2B	2.19B	2.17B	2.16B	2.11B	2.07B	2.01B	1.91B	1.85B	1.8B	1.78B	1.78B	1.34B	890.15M	445.08M	224.58M	213M	204.72M	197.91M	193.43M	189.72M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	1.22B	1.22B	1.22B	1.22B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	19M	19.3M	19.55M	19.8M	800K	500K	250K	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2.32B	2.35B	2.34B	2.33B	2.31B	2.26B	2.25B	2.22B	2.2B	2.2B	2.19B	2.17B	2.16B	2.11B	2.07B	2.01B	1.91B	1.85B	1.8B	1.78B	1.78B	1.34B	890.21M	445.11M	224.58M	213M	204.72M	197.91M	193.43M	189.72M
Interest Expense	143.53M	149.08M	149.84M	150.53M	150.91M	144.13M	134.88M	119.21M	101.64M	87.65M	79.12M	76.5M	77.4M	108.49M	143.52M	178.8M	219.08M	229.89M	176.1M	121.6M	60.8M	n/a	n/a	n/a	26.28M	26.62M	26.48M	14.79M	15.72M	16.48M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	30M	49.9M	73.8M	97.7M	67.7M	47.8M	23.9M	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	6.11B	6.25B	7.47B	7.45B	7.44B	7.26B	5.99B	5.91B	5.81B	5.74B	5.67B	5.6B	5.54B	5.38B	5.21B	5B	4.73B	4.56B	4.42B	4.35B	4.32B	3.22B	2.15B	1.07B	2.32B	2.23B	2.13B	2.03B	1.94B	1.85B
Income Tax Expense	-11.96M	-24.9M	-42.47M	-31.08M	-27.61M	-2.63M	24.43M	24.34M	35.35M	30.49M	40.42M	60.8M	53.47M	53.98M	31.95M	9.9M	-3.34M	-20.93M	-4.54M	405K	20.87M	28.26M	19.82M	9.91M	142.92M	138.88M	135.78M	148.89M	146.95M	142.41M
Shares Outstanding (Basic)	276.31M	274.5M	273.07M	269.77M	268.62M	267.85M	267.16M	266.49M	265.92M	265.69M	265.43M	265.05M	264.26M	264.23M	264.22M	264.21M	210.68M	257.01M	294.81M	294.81M	1.41B	1.46B	1.46B	1.46B	81.26M	81.25M	80.93M	80.84M	80.81M	80.78M
Shares Outstanding (Diluted)	276.31M	274.5M	273.07M	269.77M	268.62M	267.85M	267.16M	266.49M	266.3M	265.94M	265.83M	265.7M	265.79M	265.32M	265.22M	265.03M	215.7M	257.01M	294.81M	294.81M	1.46B	1.46B	1.46B	1.46B	82.2M	82.18M	81.72M	81.69M	81.63M	81.52M
EPS (Basic)	-0.37	-0.4	-4.97	-4.94	-4.78	-4.57	0.13	0.23	0.33	0.32	0.45	0.68	0.62	0.48	0.29	0.04	-0.1	-0.1	-0.13	-0.17	-0.09	-0.06	-0.04	-0.02	2.79	2.74	2.68	2.95	2.89	2.75
EPS (Diluted)	-0.37	-0.4	-4.97	-4.94	-4.78	-4.57	0.13	0.23	0.33	0.32	0.45	0.68	0.62	0.48	0.29	0.04	-0.1	-0.1	-0.13	-0.17	-0.09	-0.06	-0.04	-0.02	2.76	2.71	2.66	2.92	2.86	2.72
EBITDA	155.35M	191.8M	-1.04B	-1.02B	-974.31M	-902.92M	374.75M	388.28M	408.65M	382.68M	409.53M	480.92M	452.22M	448.65M	413.13M	360.86M	352.44M	341.95M	320.8M	278.79M	284.28M	199.07M	131.21M	65.6M	511.98M	499.5M	482.47M	499.01M	487.12M	467.51M
EBIT	15.56M	-1.61M	-1.25B	-1.22B	-1.17B	-1.1B	180.73M	194.82M	213.92M	191.39M	224.37M	303.13M	279.79M	277.14M	241.48M	187.99M	177.6M	169.05M	146.84M	104.49M	110.73M	69.47M	45.59M	22.8M	101.84M	101.84M	101.84M	124.94M	124.94M	124.94M
Depreciation & Amortization	149.14M	201.6M	202.17M	201.11M	200.78M	198.82M	196.18M	196.12M	193.83M	190.39M	290.6M	388.53M	383.17M	382.25M	276.94M	172.88M	174.84M	172.91M	173.97M	174.3M	173.54M	129.6M	85.61M	42.81M	118.44M	113.66M	104.59M	96.81M	90.24M	84.92M