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| 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 |