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Income Overview

Revenue
$1,496,732K
Net Income
-$15,146K
Net Profit Margin
-1.01%
EPS
-$0.05
Unit: Thousand (K) dollars
Revenue Breakdown
    • Consumables
    • Supplies And Companion Animals
    • Services And Other
Revenue Breakdown
    • Product
    • Services And Other

Income Statement
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Total net sales
1,496,732 1,515,128 1,464,411 1,488,529
Product
757,778 -739,893 747,143
Services And Other
164,529 -155,503 156,067
Total cost of sales
922,307 934,358 895,396 903,210
Gross profit
574,425 580,770 569,015 585,319
Selling, general and administrative expenses
549,799 548,914 539,819 542,297
Goodwill impairment
-0 --
Operating income
24,626 31,856 29,196 43,022
Interest income
1,497 2,223 1,814 909
Interest expense
32,785 31,581 32,827 33,297
Loss on extinguishment and modification of debt
-11,840 -565* --
Other non-operating income
-0* 0 -
Gain before income taxes and income from equity method investees
-18,502 1,933 -1,817 10,634
Income tax expense
2,199 11,301 -6,276 746
Income from equity method investees
5,555 6,793 4,871 4,084
Consolidated net income (loss)
--2,575 --
Net gain attributable to class a and b-1 common stockholders
-15,146 -2,575 9,330 13,972
Basic EPS
-0.05 -0.009 0.03 0.05
Diluted EPS
-0.05 -0.009 0.03 0.05
Basic Average Shares
283,684,000 281,234,000 280,380,000 279,058,000
Diluted Average Shares
283,684,000 293,082,000 288,221,000 285,741,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Consumables$746,827K (-0.17%↓ Y/Y)Supplies And CompanionAnimals$481,260K Services And Other$268,645K (6.81%↑ Y/Y)Total net sales$1,496,732K (0.22%↑ Y/Y)Net gainattributable to class a and b-1...-$15,146K (-29.89%↓ Y/Y)Income from equitymethod investees$5,555K (20.50%↑ Y/Y)Gross profit$574,425K (0.78%↑ Y/Y)Total cost of sales$922,307K (-0.12%↓ Y/Y)Gain before incometaxes and income from...-$18,502K (-17.28%↓ Y/Y)Operating income$24,626K (50.53%↑ Y/Y)Income tax expense$2,199K (344.24%↑ Y/Y)Interest income$1,497K (10.15%↑ Y/Y)Selling, general andadministrative expenses$549,799K (-0.69%↓ Y/Y)Product$757,778K (-1.11%↓ Y/Y)Services And Other$164,529K (4.70%↑ Y/Y)Interest expense$32,785K (-2.12%↓ Y/Y)Loss onextinguishment and...-$11,840K

Petco Health & Wellness Company, Inc. (WOOF)

Petco Health & Wellness Company, Inc. (WOOF)