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
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