Petco Health & Wellness Company (WOOF) Operating Expenses (2020 - 2026)

Petco Health & Wellness Company's (WOOF) quarterly Operating Expenses came in at $549.8 million in Q2 2026, down 0.69% year-on-year from $553.6 million in Q2 2025, and little changed quarter-over-quarter from $548.9 million in Q1 2026.

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 $549.8 million for Q2 2026.

  • On a quarterly basis, Operating Expenses fell 0.69% year-over-year to $549.8 million in Q2 2026; TTM through May 2026 was $2.2 billion, a 4.16% decrease from a year earlier, with the FY2026 full-year figure at $4.2 billion, down 5.62% from the prior year.
  • Operating Expenses steadied at $549.8 million in Q2 2026 per WOOF's latest filing, from $548.9 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $606.2 million in Q1 2024 and bottomed at $539.8 million in Q4 2025.
  • The 5-year median for Operating Expenses is $555.7 million (2022), against an average of $562.1 million.
  • Across the five-year window, Operating Expenses gained 10.27% in 2024 and declined 7.03% in 2025, its largest moves.
  • Year by year, Operating Expenses 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 grew by 1.85% to $549.8 million in 2026.
  • Per Business Quant, the three latest WOOF Operating Expenses figures stand at $549.8 million (Q2 2026), $548.9 million (Q1 2026), and $539.8 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 730.02 Mn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 627.08 Mn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 1.01 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 1.73 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 1.57 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn -290.69 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 941.15 Mn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 337.11 Mn
10 Petco Health & Wellness Company 781.55 Mn 614.75 Mn 574.43 Mn 549.80 Mn

Historic Data

Download Data
DateValue
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