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% 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.
- 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 for Q2 2026 stood at $922.3 million, 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.
- The 5-year median for Cost of Revenue is $935.0 million (2024), against an average of $931.1 million.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue grew 14.37% in 2022, then decreased 9.85% in 2025.
- Petco Health & Wellness Company's Cost of Revenue stood at $903.5 million in 2022, then climbed by 4.5% to $944.2 million in 2023, then fell by 0.9% to $935.7 million in 2024, then retreated by 4.31% to $895.4 million in 2025, then increased by 3.01% to $922.3 million in 2026.
- Business Quant data shows WOOF's Cost of Revenue at $922.3 million in Q2 2026, $934.4 million in Q1 2026, and $895.4 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 3.49 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 1.90 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 2.86 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 3.48 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 806.96 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.06 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 1.48 Bn |
| 10 | Petco Health & Wellness Company | 807.08 Mn | 640.28 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 |