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| 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 |