Petco Health & Wellness Company (WOOF) Cost of Revenue (2020 - 2026)

Petco Health & Wellness Company's (WOOF) quarterly Cost of Revenue came in at $922.3 million in Q2 2026, little changed year-on-year from $923.4 million in Q2 2025, and down 1.29% quarter-over-quarter from $934.4 million in Q1 2026.

Petco Health & Wellness Company (WOOF) Cost of Revenue (2020 - 2026) Analysis & Trends

Petco Health & Wellness Company's Cost of Revenue history runs 7 years deep, the most recent figure standing at $922.3 million for Q2 2026.

  • On a quarterly basis, Cost of Revenue changed 0.12% year-over-year to $922.3 million in Q2 2026; TTM through May 2026 was $3.7 billion, a 2.91% decrease from a year earlier, with the FY2026 full-year figure at $3.7 billion, down 3.58% from the prior year.
  • Cost of Revenue eased to $922.3 million in Q2 2026 per WOOF's latest filing, from $934.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $1.1 billion in Q1 2024 and bottomed at $868.3 million in Q2 2022.
  • The 5-year median for Cost of Revenue is $935.0 million (2024), against an average of $931.1 million.
  • Across the five-year window, Cost of Revenue gained 14.37% in 2022 and declined 9.85% in 2025, its largest moves.
  • Year by year, Cost of Revenue stood at $903.5 million in 2022, then grew by 4.5% to $944.2 million in 2023, then retreated by 0.9% to $935.7 million in 2024, then decreased by 4.31% to $895.4 million in 2025, then rose by 3.01% to $922.3 million in 2026.
  • Per Business Quant, the three latest WOOF Cost of Revenue figures stand at $922.3 million (Q2 2026), $934.4 million (Q1 2026), and $895.4 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 3.49 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 1.25 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 2.41 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 6.83 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 4.46 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn 479.46 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 2.29 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 1.03 Bn
10 Petco Health & Wellness Company 781.55 Mn 614.75 Mn 574.43 Mn 922.31 Mn

Historic Data

Download Data
DateValue
May 2, 2026 922.31 Mn
May 2, 2026 922.31 Mn
Jan 31, 2026 934.36 Mn
Jan 31, 2026 934.36 Mn
Nov 1, 2025 895.40 Mn
Nov 1, 2025 895.40 Mn
Aug 2, 2025 903.21 Mn
Aug 2, 2025 903.21 Mn
May 3, 2025 923.43 Mn
May 3, 2025 923.43 Mn
Feb 1, 2025 962.87 Mn
Feb 1, 2025 962.87 Mn
Nov 2, 2024 935.68 Mn
Nov 2, 2024 935.68 Mn
Aug 3, 2024 943.03 Mn
Aug 3, 2024 943.03 Mn
May 4, 2024 950.48 Mn
May 4, 2024 950.48 Mn
Feb 3, 2024 1.07 Bn
Feb 3, 2024 1.07 Bn