Petco Health and Wellness Company, Inc. (WOOF)

NASDAQ: WOOF · Real-Time Price · USD

3.170

-0.040 (-1.25%)

At close: May 14, 2025, 4:00 PM

3.179

+0.009 (0.27%)

After-hours: May 14, 2025, 7:56 PM EDT

WOOF Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2019 - 2020
Period Ending	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	2019 - 2020
Revenue	6,116	6,255	6,036	5,807	4,920	Upgrade
Revenue Growth (YoY)	-2.22%	3.63%	3.94%	18.03%	10.95%	Upgrade
Cost of Revenue	3,792	3,901	3,609	3,372	2,813	Upgrade
Gross Profit	2,324	2,354	2,427	2,435	2,107	Upgrade
Selling, General & Admin	2,309	2,309	2,199	2,143	1,898	Upgrade
Operating Expenses	2,309	2,309	2,199	2,143	1,898	Upgrade
Operating Income	15.84	45.04	227.76	291.77	208.92	Upgrade
Interest Expense	-143.53	-150.91	-101.64	-77.4	-219.08	Upgrade
Interest & Investment Income	3.71	3.41	1.03	0.06	0.65	Upgrade
Earnings From Equity Investments	18.67	16.19	12.98	10.88	6.48	Upgrade
EBT Excluding Unusual Items	-105.31	-86.27	140.12	225.32	-3.02	Upgrade
Merger & Restructuring Charges	-	-	-	-15.3	-	Upgrade
Impairment of Goodwill	-	-1,223	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	4.8	4.73	-12.67	34.5	-	Upgrade
Asset Writedown	-8.79	-2.83	-2.2	-10.4	-14.5	Upgrade
Other Unusual Items	-	-0.92	-	-20.84	-17.55	Upgrade
Pretax Income	-109.3	-1,308	125.26	213.28	-35.07	Upgrade
Income Tax Expense	-7.48	-27.61	35.35	53.47	-3.34	Upgrade
Earnings From Continuing Operations	-101.82	-1,280	89.91	159.81	-31.74	Upgrade
Minority Interest in Earnings	-	-	0.89	4.61	5.25	Upgrade
Net Income	-101.82	-1,280	90.8	164.42	-26.48	Upgrade
Net Income to Common	-101.82	-1,280	90.8	164.42	-26.48	Upgrade
Net Income Growth	-	-	-44.77%	-	-	Upgrade
Shares Outstanding (Basic)	273	268	266	264	211	Upgrade
Shares Outstanding (Diluted)	273	268	266	265	211	Upgrade
Shares Change (YoY)	2.19%	0.60%	0.23%	25.94%	0.84%	Upgrade
EPS (Basic)	-0.37	-4.78	0.34	0.62	-0.13	Upgrade
EPS (Diluted)	-0.37	-4.78	0.34	0.62	-0.13	Upgrade
EPS Growth	-	-	-45.16%	-	-	Upgrade
Free Cash Flow	49.68	-9.88	67.98	119.11	109.06	Upgrade
Free Cash Flow Per Share	0.18	-0.04	0.26	0.45	0.52	Upgrade
Gross Margin	38.00%	37.63%	40.21%	41.93%	42.82%	Upgrade
Operating Margin	0.26%	0.72%	3.77%	5.02%	4.25%	Upgrade
Profit Margin	-1.67%	-20.47%	1.50%	2.83%	-0.54%	Upgrade
Free Cash Flow Margin	0.81%	-0.16%	1.13%	2.05%	2.22%	Upgrade
EBITDA	215.57	245.83	421.59	464.2	383.76	Upgrade
EBITDA Margin	3.52%	3.93%	6.98%	7.99%	7.80%	Upgrade
D&A For EBITDA	199.73	200.78	193.83	172.43	174.84	Upgrade
EBIT	15.84	45.04	227.76	291.77	208.92	Upgrade
EBIT Margin	0.26%	0.72%	3.77%	5.02%	4.25%	Upgrade
Effective Tax Rate	-	-	28.22%	25.07%	-	Upgrade
Revenue as Reported	6,116	6,255	6,036	5,807	-	Upgrade

Updated Mar 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q