Petco Health & Wellness Company (WOOF) Cost of Revenue (2020 - 2026)
Petco Health & Wellness Company (WOOF) posted quarterly Cost of Revenue of $922.3 million for Q2 2026, little changed year-over-year from $923.4 million in Q2 2025, and down 1.29% on a QoQ basis from $934.4 million in Q1 2026.
Petco Health & Wellness Company (WOOF) Cost of Revenue (2020 - 2026) Analysis & Trends
Petco Health & Wellness Company (WOOF) has reported Cost of Revenue for 7 consecutive years, with $922.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue changed 0.12% year-over-year to $922.3 million; the TTM figure through May 2026 stood at $3.7 billion (down 2.91% YoY), while the FY2026 annual figure was $3.7 billion, down 3.58% from the prior year.
- Cost of Revenue came in at $922.3 million for Q2 2026 at Petco Health & Wellness Company, down from $934.4 million in the prior quarter.
- The five-year high for Cost of Revenue was $1.1 billion in Q1 2024, with the low at $868.3 million in Q2 2022.
- Average Cost of Revenue over 5 years is $931.1 million, with a median of $935.0 million recorded in 2024.
- Across the five-year window, Cost of Revenue advanced 14.37% in 2022 and fell 9.85% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at $903.5 million in 2022, then gained by 4.5% to $944.2 million in 2023, then dropped by 0.9% to $935.7 million in 2024, then declined by 4.31% to $895.4 million in 2025, then climbed by 3.01% to $922.3 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $922.3 million, $934.4 million, and $895.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 3.49 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 6.83 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 839.00 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 1.03 Bn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 618,500.00 |
| 10 | Petco Health & Wellness Company | 771.62 Mn | 604.82 Mn | 574.43 Mn | 922.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |