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

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

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

Petco Health & Wellness Company has disclosed Cost of Revenue across 7 years of filings, most recently posting $922.3 million for Q2 2026.

  • For the quarter ending Q2 2026, Cost of Revenue changed 0.12% year-over-year to $922.3 million; the trailing twelve-month figure through May 2026 stood at $3.7 billion (down 2.91% YoY), and the FY2026 full-year result was $3.7 billion, down 3.58% from the prior year.
  • Cost of Revenue was $922.3 million for Q2 2026 at Petco Health & Wellness Company, down from $934.4 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $1.1 billion in Q1 2024 and troughed 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 gained 14.37% in 2022, then declined 9.85% in 2025.
  • Year by year, Cost of Revenue stood at $903.5 million in 2022, then advanced by 4.5% to $944.2 million in 2023, then declined by 0.9% to $935.7 million in 2024, then fell by 4.31% to $895.4 million in 2025, then grew by 3.01% to $922.3 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $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 33.78 Bn 33.31 Bn 1.01 Bn 2.91 Bn
2 Williams Sonoma 25.21 Bn 24.19 Bn 1.10 Bn 1.25 Bn
3 Ulta Beauty 21.11 Bn 20.62 Bn 1.48 Bn 2.41 Bn
4 Dick'S Sporting Goods 17.89 Bn 16.53 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 16.17 Bn 15.95 Bn 1.30 Bn 2.29 Bn
6 Best Buy 15.95 Bn 14.20 Bn 2.10 Bn 6.83 Bn
7 NaaS Technology 14.10 Bn 14.08 Bn - -
8 Murphy USA 11.30 Bn 11.18 Bn 3.98 Bn 839.00 Mn
9 Five Below 10.80 Bn 9.87 Bn 696.98 Mn 1.03 Bn
10 Petco Health & Wellness Company 807.08 Mn 640.28 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