Petco Health & Wellness Company (WOOF) Operating Expenses (2020 - 2026)
Petco Health & Wellness Company (WOOF) recorded quarterly Operating Expenses of $548.9 million in Q1 2026, up 1.68% quarter-over-quarter from $539.8 million in Q4 2025, and down 4.01% on a YoY basis from $571.9 million in Q1 2025.
Petco Health & Wellness Company (WOOF) Operating Expenses (2020 - 2026) Analysis & Trends
Petco Health & Wellness Company's Operating Expenses history runs 7 years deep, the most recent figure standing at $548.9 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 4.01% year-over-year to $548.9 million; the TTM figure through Jan 2026 stood at $2.2 billion (down 5.73% YoY), while the FY2026 annual figure was $4.2 billion, down 5.62% from the prior year.
- Operating Expenses was $548.9 million for Q1 2026 at Petco Health & Wellness Company, up from $539.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $606.2 million in Q1 2024 to a low of $539.8 million in Q4 2025.
- Historically, Operating Expenses has averaged $562.8 million across 5 years, with a median of $557.7 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses increased 10.27% in 2024, then slipped 7.03% in 2025.
- A 5-year view of Operating Expenses shows it stood at $549.6 million in 2022, then climbed by 1.82% to $559.6 million in 2023, then increased by 2.17% to $571.8 million in 2024, then fell by 5.59% to $539.8 million in 2025, then gained by 1.68% to $548.9 million in 2026.
- The last three Operating Expenses figures came in at $548.9 million (Q1 2026), $539.8 million (Q4 2025), and $542.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 697.64 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 627.08 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.01 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 1.57 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 941.15 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 1.73 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 337.11 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 279.80 Mn |
| 10 | Petco Health & Wellness Company | 758.99 Mn | 502.26 Mn | 574.43 Mn | 549.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 549.80 Mn |
| Jan 31, 2026 | 548.91 Mn |
| Nov 1, 2025 | 539.82 Mn |
| Aug 2, 2025 | 542.30 Mn |
| May 3, 2025 | 553.61 Mn |
| Feb 1, 2025 | 571.87 Mn |
| Nov 2, 2024 | 571.78 Mn |
| Aug 3, 2024 | 578.26 Mn |
| May 4, 2024 | 595.44 Mn |
| Feb 3, 2024 | 606.18 Mn |
| Oct 28, 2023 | 559.61 Mn |
| Jul 29, 2023 | 568.97 Mn |
| Apr 29, 2023 | 576.87 Mn |
| Jan 28, 2023 | 549.72 Mn |
| Oct 29, 2022 | 549.62 Mn |
| Jul 30, 2022 | 544.47 Mn |
| Apr 30, 2022 | 557.74 Mn |
| Jan 29, 2022 | 552.60 Mn |
| Oct 30, 2021 | 532.76 Mn |
| Jul 31, 2021 | 525.94 Mn |