Income Statement - Petco Health & Wellness Company, Inc. (WOOF)
$(Billion, Million)| Jan-26 | Jan-25 | Jan-24 | Jan-23 | Jan-22 | Jan-21 | Jan-20 | Jan-19 | Jan-17 | Jan-16 | Jan-15 | Jan-14 | Jan-13 | Jan-12 | Jan-11 | Jan-10 | Jan-09 | Jan-08 | Jan-07 | Jan-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,961.47 | 6,116.46 | 6,255.28 | 6,035.97 | 5,807.15 | 4,920.20 | 4,434.51 | 4,392.17 | 2,516.86 | 2,133.68 | 1,918.48 | 1,803.37 | 1,699.64 | 1,485.36 | 1,381.47 | 1,314.51 | 1,277.47 | 1,156.15 | 983.31 | 839.67 |
| Cost of revenue | 3,656.40 | 3,792.06 | 3,901.45 | 3,608.86 | 3,380.54 | 2,813.46 | 2,528.00 | 2,487.33 | 1,924.80 | 1,623.60 | 1,473.84 | 1,393.99 | 1,324.67 | 1,146.90 | 1,050.30 | 971.51 | 934.83 | 834.72 | 712.75 | 613.80 |
| Gross profit | 2,305.07 | 2,324.40 | 2,353.84 | 2,427.11 | 2,426.61 | 2,106.74 | 1,906.52 | 1,904.84 | 592.06 | 510.07 | 444.64 | 409.38 | 374.97 | 338.46 | 331.16 | 343.00 | 342.64 | 321.42 | 270.56 | 225.87 |
| Total operating expenses | 2,184.64 | 2,317.35 | 3,534.15 | 2,201.55 | 2,160.54 | 1,912.31 | 1,795.92 | 1,746.39 | 204.72 | 184.00 | 171.51 | 157.91 | 157.16 | 121.11 | 123.54 | 97.44 | 90.73 | 86.88 | 78.02 | 66.19 |
| Operating income | 120.43 | 7.05 | -1,180.31 | 225.56 | 266.07 | 194.42 | 110.60 | -214.72 | 377.88 | 367.80 | 240.27 | 243.89 | 94.45 | 195.65 | 207.25 | 241.53 | 251.68 | 233.22 | 192.53 | 159.24 |
| Non-operating income (net) | -105.10 | -116.35 | -127.51 | -100.30 | -52.79 | -235.98 | -250.24 | -243.78 | -24.69 | -16.16 | -12.71 | -13.52 | -11.86 | -19.77 | -14.99 | -21.36 | -28.46 | -29.82 | -24.25 | -44.20 |
| Income before tax | 15.33 | -109.30 | -1,307.82 | 125.26 | 213.28 | -41.56 | -139.64 | -458.50 | 353.18 | 351.64 | 227.56 | 230.38 | 82.59 | 175.89 | 192.26 | 220.17 | 223.21 | 203.40 | 168.28 | 115.04 |
| Income tax expense | 6.27 | -7.48 | -27.61 | 35.35 | 53.47 | -3.34 | -35.66 | -45.84 | 135.78 | 135.54 | 86.88 | 87.45 | 31.88 | 76.03 | 78.10 | 84.58 | 86.22 | 78.64 | 59.65 | 44.11 |
| Net income | 9.07 | -101.82 | -1,280.21 | 90.80 | 164.42 | -26.48 | -95.87 | -413.79 | 217.40 | 216.10 | 140.68 | 142.92 | 50.72 | 99.86 | 114.16 | 135.59 | 137.00 | 124.77 | 108.63 | 70.93 |
Show Quarterly Income Statement
Income Statement - Petco Health & Wellness Company, Inc. (WOOF)
$(Billion, Million)| Apr-26 | Jan-26 | Oct-25 | Jul-25 | Apr-25 | Jan-25 | Oct-24 | Jul-24 | Apr-24 | Jan-24 | Oct-23 | Jul-23 | Apr-23 | Jan-23 | Oct-22 | Jul-22 | Apr-22 | Jan-22 | Oct-21 | Jul-21 | Apr-21 | Jan-21 | Oct-20 | Jul-20 | Apr-20 | Jan-20 | Oct-19 | Jul-19 | Apr-19 | Jul-17 | Apr-17 | Jan-17 | Oct-16 | Jul-16 | Apr-16 | Jan-16 | Oct-15 | Jul-15 | Apr-15 | Jan-15 | Oct-14 | Jul-14 | Apr-14 | Jan-14 | Oct-13 | Jul-13 | Apr-13 | Jan-13 | Oct-12 | Jul-12 | Apr-12 | Jan-12 | Oct-11 | Jul-11 | Apr-11 | Jan-11 | Oct-10 | Jul-10 | Apr-10 | Jan-10 | Oct-09 | Jul-09 | Apr-09 | Jan-09 | Oct-08 | Jul-08 | Apr-08 | Jan-08 | Oct-07 | Jul-07 | Apr-07 | Jan-07 | Oct-06 | Jul-06 | Apr-06 | Jan-06 | Oct-05 | Jul-05 | Apr-05 | Jan-05 | Oct-04 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,496.73 | 1,515.13 | 1,464.41 | 1,488.53 | 1,493.40 | 1,552.13 | 1,511.44 | 1,523.76 | 1,529.14 | 1,674.48 | 1,494.17 | 1,530.73 | 1,555.91 | 1,577.96 | 1,501.22 | 1,480.80 | 1,475.99 | 1,514.36 | 1,443.26 | 1,434.53 | 1,414.99 | 1,337.71 | 1,260.00 | 1,113.52 | 1,208.97 | 1,148.66 | 1,093.07 | 1,096.39 | 1,096.39 | 743.13 | 678.25 | 643.08 | 656.85 | 653.49 | 563.44 | 533.72 | 551.72 | 548.79 | 499.45 | 479.93 | 499.58 | 489.47 | 449.51 | 435.45 | 464.06 | 465.26 | 438.61 | 418.19 | 433.61 | 438.37 | 409.47 | 369.00 | 385.14 | 376.11 | 355.12 | 338.11 | 358.70 | 353.92 | 330.73 | 315.22 | 338.56 | 344.88 | 315.85 | 303.17 | 332.04 | 334.43 | 307.83 | 284.16 | 306.54 | 300.31 | 265.15 | 242.35 | 251.63 | 255.15 | 234.18 | 216.98 | 229.24 | 206.58 | 186.86 | 176.44 | 183.35 |
| Cost of revenue | 922.31 | 934.36 | 895.40 | 903.21 | 923.43 | 1,013.18 | 985.79 | 943.03 | 950.48 | 1,068.13 | 944.17 | 937.73 | 951.43 | 950.68 | 903.54 | 886.32 | 868.32 | 878.85 | 848.56 | 835.12 | 818.01 | 768.45 | 718.56 | 647.24 | 679.22 | 650.76 | 620.70 | 628.27 | 628.27 | 558.04 | 523.78 | 508.32 | 500.28 | 489.54 | 426.66 | 416.02 | 414.05 | 407.94 | 385.59 | 380.91 | 375.82 | 369.06 | 348.06 | 347.97 | 353.38 | 350.96 | 341.68 | 336.39 | 334.43 | 337.77 | 316.09 | 297.29 | 295.00 | 279.27 | 275.35 | 268.53 | 273.40 | 1,914.01 | 247.94 | 243.41 | 247.42 | 247.26 | 233.41 | 229.30 | 243.27 | 237.47 | 224.80 | 214.84 | 220.24 | 210.43 | 189.23 | 180.74 | 181.17 | 180.19 | 170.66 | 165.02 | 166.60 | 145.85 | 136.34 | 132.25 | 133.57 |
| Gross profit | 574.43 | 580.77 | 569.02 | 585.32 | 569.97 | 538.95 | 525.65 | 580.73 | 578.66 | 606.35 | 550.00 | 593.00 | 604.48 | 627.28 | 597.68 | 594.48 | 607.67 | 635.51 | 594.71 | 599.41 | 596.99 | 569.27 | 541.44 | 466.28 | 529.75 | 497.90 | 472.37 | 468.12 | 468.12 | 185.09 | 154.47 | 134.76 | 156.58 | 163.95 | 136.78 | 117.70 | 137.67 | 140.85 | 113.86 | 99.02 | 123.76 | 120.42 | 101.45 | 87.49 | 110.68 | 114.29 | 96.92 | 81.81 | 99.18 | 100.61 | 93.38 | 71.71 | 90.14 | 96.83 | 79.78 | 69.59 | 85.30 | -1,560.09 | 82.80 | 71.81 | 91.14 | 97.61 | 82.44 | 73.87 | 88.77 | 96.97 | 83.03 | 69.32 | 86.30 | 89.88 | 75.92 | 61.62 | 70.47 | 74.96 | 63.52 | 51.96 | 62.64 | 60.74 | 50.53 | 44.19 | 49.78 |
| Total operating expenses | 549.80 | 548.91 | 539.82 | 542.30 | 553.61 | 514.02 | 515.86 | 578.26 | 595.44 | 606.18 | 558.61 | 568.97 | 576.87 | 549.72 | 549.62 | 544.47 | 557.74 | 552.60 | 532.76 | 525.94 | 549.24 | 502.29 | 495.40 | 449.92 | 464.71 | 437.77 | 448.61 | 445.11 | 445.11 | 59.78 | 58.40 | 57.06 | 49.34 | 48.19 | 50.13 | 50.25 | 44.86 | 44.49 | 44.40 | 47.34 | 42.79 | 39.93 | 41.44 | 40.30 | 38.75 | 39.02 | 39.85 | 41.50 | 37.61 | 39.00 | 39.05 | 35.78 | 32.49 | 26.66 | 26.18 | 29.25 | 27.11 | 41.05 | 26.14 | 25.79 | 25.26 | 23.21 | 23.19 | 22.74 | 22.00 | 22.81 | 23.18 | 21.07 | 22.30 | 22.04 | 21.47 | 20.71 | 18.95 | 19.48 | 18.89 | 18.24 | 18.39 | 15.42 | 14.13 | 14.75 | 13.04 |
| Operating income | 24.63 | 31.86 | 29.20 | 43.02 | 16.36 | 24.93 | 9.79 | 2.47 | -16.78 | 0.17 | -8.61 | 24.04 | 27.62 | 77.56 | 48.06 | 50.01 | 49.94 | 82.91 | 61.95 | 73.47 | 47.75 | 66.98 | 46.04 | 16.37 | 65.05 | 41.13 | 23.87 | 22.80 | 22.80 | 112.49 | 85.73 | 100.06 | 95.27 | 104.79 | 77.76 | 124.39 | 89.95 | 90.49 | 62.97 | 63.80 | 45.71 | 74.51 | 56.25 | 59.53 | 66.39 | 68.26 | 49.72 | -70.49 | 55.57 | 55.82 | 54.57 | 10.01 | 50.85 | 65.60 | 49.43 | 36.76 | 52.05 | 16.28 | 50.27 | 36.92 | 55.86 | 57.53 | 47.37 | 32.41 | 52.07 | 79.25 | 23.59 | 27.36 | 44.63 | 52.87 | 41.88 | 31.35 | 38.43 | 42.84 | 31.42 | 18.07 | 31.42 | 13.04 | 22.32 | 14.58 | 22.76 |
| Non-operating income (net) | -37.57 | -23.13 | -31.01 | -28.30 | -27.53 | -36.26 | -27.32 | -31.94 | -34.18 | -33.18 | -1,255.43 | -31.91 | -33.65 | -30.28 | -23.97 | -29.91 | -16.14 | -45.93 | 3.66 | 28.40 | -38.92 | -63.69 | -53.75 | -60.29 | -53.65 | -60.66 | -63.23 | -64.23 | -64.23 | 2.71 | 1.36 | -31.11 | 2.55 | 2.38 | 1.50 | -20.65 | 1.61 | 1.62 | 1.25 | -16.40 | 1.50 | 1.32 | 0.87 | -17.92 | 1.26 | 1.80 | 1.34 | -17.02 | 1.61 | 1.46 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.74 | 3.17 | 5.83 | 4.81 | 5.73 | 6.12 | 11.41 | 7.89 | -12.05 | 28.66 | 15.29 | 7.06 | 7.70 | 6.62 | 5.92 | 6.08 | 5.93 | 6.31 | 11.40 | 6.03 | 6.08 | 6.67 | 10.07 | 6.63 |
| Income before tax | -12.95 | 8.73 | -1.82 | 14.72 | -11.17 | -11.33 | -17.53 | -29.47 | -50.96 | -33.01 | -1,264.04 | -7.87 | -6.03 | 47.28 | 24.08 | 20.09 | 33.80 | 36.98 | 65.61 | 101.87 | 8.83 | 3.29 | -7.71 | -43.93 | 11.40 | -19.53 | -39.36 | -41.44 | -41.44 | 115.20 | 87.09 | 68.94 | 97.82 | 107.16 | 79.26 | 103.74 | 91.57 | 92.11 | 64.23 | 47.40 | 47.21 | 75.83 | 57.12 | 41.61 | 67.65 | 70.06 | 51.05 | -87.51 | 57.18 | 57.28 | 55.64 | 10.01 | 50.85 | 65.60 | 49.43 | 36.76 | 52.05 | 50.01 | 53.44 | 42.75 | 60.67 | 63.26 | 53.49 | 43.82 | 59.95 | 67.20 | 52.25 | 42.65 | 51.68 | 60.57 | 48.50 | 37.27 | 44.51 | 48.77 | 37.73 | 29.48 | 37.45 | 19.12 | 28.99 | 24.65 | 29.39 |
| Income tax expense | 2.20 | 11.30 | -11.15 | 0.75 | 0.50 | 2.50 | -0.86 | -4.65 | -4.48 | -10.44 | -22.90 | 6.73 | -1.01 | 14.55 | 4.16 | 6.64 | 10.00 | 9.69 | 14.10 | 27.01 | 2.68 | 10.20 | -7.94 | -10.56 | 4.96 | -7.40 | -8.45 | -9.91 | -9.91 | 44.77 | 34.64 | 26.47 | 37.04 | 40.74 | 31.54 | 39.58 | 35.10 | 36.19 | 24.67 | 17.49 | 18.26 | 28.93 | 22.20 | 15.88 | 25.74 | 26.60 | 19.23 | -30.49 | 21.53 | 21.50 | 19.32 | 12.07 | 19.49 | 25.54 | 18.93 | 14.64 | 23.47 | 19.49 | 20.51 | 16.50 | 23.18 | 24.29 | 20.61 | 17.24 | 23.00 | 45.98 | -7.62 | 14.27 | 21.33 | 23.70 | 19.34 | 14.83 | 17.54 | 19.21 | 8.08 | 9.32 | 15.20 | 7.86 | 11.74 | 8.77 | 12.05 |
| Net income | -15.15 | -2.58 | 9.33 | 13.97 | -11.66 | -13.84 | -16.67 | -24.82 | -46.48 | -22.58 | -1,241.14 | -14.61 | -1.89 | 32.73 | 19.92 | 13.46 | 24.69 | 28.99 | 52.75 | 75.11 | 7.56 | -6.16 | 3.40 | -31.17 | 7.44 | -7.17 | -28.22 | -30.24 | -30.24 | 70.42 | 52.45 | 42.48 | 60.78 | 66.43 | 47.72 | 64.15 | 56.47 | 55.92 | 39.55 | 29.91 | 28.95 | 46.91 | 34.92 | 25.73 | 41.91 | 43.46 | 31.82 | -57.03 | 35.64 | 35.78 | 36.32 | -2.06 | 31.36 | 40.07 | 30.50 | 22.12 | 28.59 | 30.52 | 32.93 | 26.25 | 37.49 | 38.97 | 32.88 | 26.58 | 36.95 | 21.22 | 59.86 | 28.38 | 30.36 | 36.88 | 29.16 | 22.44 | 26.98 | 29.55 | 29.66 | 20.16 | 22.26 | 11.26 | 17.25 | 15.88 | 17.34 |