Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Grocery, Mass, International and Digital Revenue	879.77M	800.78M	642.31M
Grocery, Mass, International and Digital Revenue Growth	9.86%	24.67%	27.50%
Pet Specialty and Club Revenue	199.73M	174.40M	124.59M
Pet Specialty and Club Revenue Growth	14.52%	39.98%	36.03%
Revenue (Total)	1.08B	975.18M	766.90M
Revenue (Total) Growth	10.70%	27.16%	28.82%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Grocery, Mass and Club Revenue	-	-	685.31M
Grocery, Mass and Club Revenue Growth	-	-	30.54%
Pet Specialty and Natural Revenue	-	-	81.59M
Pet Specialty and Natural Revenue Growth	-	-	15.94%
Revenue (Total)	1.08B	975.18M	766.90M
Revenue (Total) Growth	10.70%	27.16%	28.82%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Grocery Store Count	-	-	14.80K
Grocery Store Count Growth	-	-	6.88%
Mass and Club Store Count	-	-	6.34K
Mass and Club Store Count Growth	-	-	8.79%
Total Grocery, Mass and Club Store Count	-	-	21.14K
Total Grocery, Mass and Club Store Count Growth	-	-	7.45%
Pet Specialty Store Count	-	-	5.16K
Pet Specialty Store Count Growth	-	-	0.56%
Natural Store Count	-	-	478.00
Natural Store Count Growth	-	-	0.42%
Total Pet Specialty and Natural Store Count	-	-	5.64K
Total Pet Specialty and Natural Store Count Growth	-	-	0.55%
Total Store Count	29.75K	28.14K	26.78K
Total Store Count Growth	5.70%	5.09%	5.92%

Updated Sep 30, 2025. Data Source: Fiscal.ai.