Petco Health & Wellness Company (WOOF) Operating Expenses (2020 - 2026)
Petco Health & Wellness Company (WOOF) posted Operating Expenses of $543.3 million for Q3 2026, down 1.18% on a QoQ basis from $549.8 million in Q2 2026, and little changed year-over-year from $542.3 million in Q3 2025.
Analysis
Petco Health & Wellness Company (WOOF) Operating Expenses (2020 - 2026) Analysis & Trends
Petco Health & Wellness Company has reported Operating Expenses for 7 years, with the latest figure at $543.3 million in Q3 2026.
- On a quarterly basis, Operating Expenses changed 0.19% year-over-year to $543.3 million in Q3 2026; TTM through Aug 2026 was $2.2 billion, a 2.58% decrease from a year earlier, with the FY2026 full-year figure at $4.2 billion, down 5.62% from the prior year.
- Operating Expenses was $543.3 million for Q3 2026 at Petco Health & Wellness Company, down from $549.8 million in the prior quarter.
- The five-year high for Operating Expenses was $606.2 million in Q1 2024, with the low at $539.8 million in Q4 2025.
- Average Operating Expenses over 5 years is $561.1 million, with a median of $553.6 million recorded in 2025.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses rose 10.27% in 2024, then dropped 7.03% in 2025.
- Over 5 years, Operating Expenses stood at $549.6 million in 2022, then grew by 1.82% to $559.6 million in 2023, then rose by 2.17% to $571.8 million in 2024, then retreated by 5.59% to $539.8 million in 2025, then grew by 0.65% to $543.3 million in 2026.
- The last three Operating Expenses figures came in at $543.3 million (Q3 2026), $549.8 million (Q2 2026), and $548.9 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 37.13 Bn | 33.80 Bn | 8.12 Bn | 205.00 Mn |
| 2 | Sprouts Farmers Market | 6.85 Bn | 6.62 Bn | 900.65 Mn | 682.63 Mn |
| 3 | Albertsons Companies | 6.44 Bn | 6.24 Bn | 5.51 Bn | 6.00 Bn |
| 4 | Weis Markets | 1.72 Bn | 1.51 Bn | 328.40 Mn | 86.95 Mn |
| 5 | Ingles Markets | 1.54 Bn | 1.08 Bn | 332.44 Mn | 298.01 Mn |
| 6 | Sally Beauty Holdings | 1.49 Bn | 1.32 Bn | 490.25 Mn | 403.85 Mn |
| 7 | Grocery Outlet Holding | 1.12 Bn | 1.05 Bn | 360.72 Mn | 344.95 Mn |
| 8 | Petco Health & Wellness Company | 709.79 Mn | 416.29 Mn | 591.15 Mn | 543.34 Mn |
| 9 | Dingdong (Cayman) | 705.44 Mn | 439.26 Mn | 1.64 Mn | -21.14 Mn |
| 10 | Natural Grocers by Vitamin Cottage | 634.71 Mn | 617.25 Mn | 98.01 Mn | 79.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 543.34 Mn |
| 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 |