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| 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 |