Petco Health and Wellness Company Inc
NASDAQ:WOOF
Petco Health and Wellness Company Inc
NASDAQ:WOOF
Price:
3.23
USD
34.58%
Market Closed
Market Cap:
$1B
Income Statement
Earnings Waterfall
Petco Health and Wellness Company Inc
Petco Health and Wellness Company Inc
Income Statement
Petco Health and Wellness Company Inc
Petco Health and Wellness Company Inc
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%
|
|
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