Petco Health & Wellness Company Income Statement (2020-2025) | WOOF

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Income Statement May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 1,113.52M1,208.97M1,260.00M1,337.71M1,414.99M1,434.53M1,443.26M1,514.36M1,475.99M1,480.80M1,501.22M1,577.96M1,555.91M1,530.73M1,494.17M1,674.48M1,529.14M1,523.76M1,511.44M1,552.13M1,493.40M1,488.53M1,464.41M
Cost of Revenue 647.24M679.22M718.56M768.45M818.01M835.12M848.55M878.85M868.32M886.32M903.54M950.68M951.43M937.73M944.16M1,068.13M950.48M943.03M935.68M962.87M923.43M903.21M895.40M
Gross Profit 466.28M529.75M541.44M569.26M596.99M599.41M594.71M635.51M607.67M594.48M597.68M627.28M604.48M593.00M550.00M606.35M578.66M580.73M575.76M589.26M569.97M585.32M569.01M
Operating items
Selling, General & Administrative 449.92M464.71M495.40M502.29M549.24M525.94M532.76M552.60M557.74M544.47M549.62M549.72M576.87M568.97M559.61M606.18M595.44M578.26M571.78M571.87M553.61M542.30M539.82M
Operating Expenses 449.92M464.71M495.40M502.29M549.24M525.94M532.76M552.60M557.74M544.47M549.62M549.72M576.87M568.97M559.61M606.18M595.44M578.26M571.78M571.87M553.61M542.30M539.82M
Operating Income 16.36M65.05M46.04M66.97M47.75M73.47M61.95M82.91M49.94M50.01M48.05M77.56M27.62M24.04M-1232.13M0.17M-16.78M2.47M3.98M-12.92M16.36M43.02M29.20M
EBIT 16.36M65.05M46.04M66.97M47.75M73.47M61.95M82.91M49.94M50.01M48.05M77.56M27.62M24.04M-1232.13M0.17M-16.78M2.47M3.98M-12.92M16.36M43.02M29.20M
Non-operating items
Interest & Investment Income 0.18M0.10M0.05M0.32M0.02M0.01M0.02M0.01M0.02M0.14M0.13M0.74M1.18M0.76M1.14M0.33M0.42M0.67M1.35M1.28M1.36M0.91M1.81M
Other Non Operating Income -17.55M-20.84M45.16M19.77M-30.44M0.31M-10.26M0.58M-3.30M2.82M1.79M-0.20M-2.67M8.46M-1.00M
Non Operating Income 45.16M19.77M-30.44M0.31M-10.26M0.58M-3.30M2.82M1.79M0.11M-2.67M8.46M-1.00M
Net income details
EBT -44.26M10.65M-7.71M-0.24M6.40M99.44M62.97M33.58M30.64M18.06M21.45M42.12M-6.03M-11.20M-1267.61M-39.17M-55.85M-33.66M-22.01M-16.45M-15.78M10.63M-1.82M
Tax Provisions -10.55M4.96M-7.94M-15.35M2.68M27.01M14.10M9.69M10.00M6.64M4.16M15.44M-1.01M6.73M-22.90M-10.44M-4.48M-4.65M-0.86M33.00M0.49M0.75M-6.28M
Profit After Tax -33.37M7.44M3.40M-6.91M7.56M75.11M52.75M28.99M24.69M13.46M19.92M32.73M-1.89M-14.61M-1241.14M-22.57M-46.48M-24.82M-16.67M-13.84M-11.66M13.97M9.33M
Equity Income 0.33M0.74M1.88M3.53M2.42M2.43M2.64M3.39M3.16M2.03M2.63M5.16M3.13M3.33M3.57M6.16M4.89M4.19M4.48M5.11M4.61M4.08M4.87M
Income from Non-Controlling Interests -2.20M-1.00M-1.30M-0.75M-1.41M-0.26M-1.24M-1.71M-0.89M
Income from Continuing Operations -33.70M5.70M0.23M15.11M3.72M72.43M48.88M23.89M20.64M11.43M17.29M26.68M-5.02M-17.93M-1244.71M-28.73M-51.37M-29.01M-21.15M-49.44M-16.27M9.89M4.46M
Consolidated Net Income -33.70M5.70M0.23M15.11M3.72M72.43M48.88M23.89M20.64M11.43M17.29M26.68M-5.02M-17.93M-1244.71M-28.73M-51.37M-29.01M-21.15M-49.44M-16.27M9.89M4.46M
Income towards Parent Company -33.70M5.70M0.23M15.11M3.72M72.43M48.88M23.89M20.64M11.43M17.29M26.68M-5.02M-17.93M-1244.71M-28.73M-51.37M-29.01M-21.15M-49.44M-16.27M9.89M4.46M
Net Income towards Common Stockholders -33.70M5.70M0.23M15.11M3.72M72.43M48.88M23.89M20.64M11.43M17.29M26.68M-5.02M-17.93M-1244.71M-28.73M-51.37M-29.01M-21.15M-49.44M-16.27M9.89M4.46M
Additional items
EPS (Basic) -0.150.040.02-0.030.030.280.200.110.090.050.070.12-0.01-0.05-4.63-0.07-0.17-0.09-0.06-0.18-0.040.050.03
EPS (Weighted Average and Diluted) -0.150.040.02-0.030.030.280.200.110.090.050.070.12-0.01-0.05-4.63-0.07-0.17-0.09-0.06-0.18-0.040.050.03
Shares Outstanding (Weighted Average) 209.01M209.01M209.01M0.21M264.21M264.22M264.23M0.26M265.05M265.43M265.69M265.52M0.27M0.27M267.85M267.55M269.77M273.07M274.50M273.41M277.55M279.06M280.38M
Shares Outstanding (Diluted Average) 209.01M209.01M209.01M0.21M265.03M265.22M265.32M0.27M265.70M265.83M265.94M265.95M0.27M0.27M267.85M267.55M269.77M273.07M274.50M273.41M277.55M285.74M288.22M
EBITDA 16.36M65.05M46.04M66.97M47.75M73.47M61.95M82.91M49.94M50.01M48.05M77.56M27.62M24.04M-1232.13M0.17M-16.78M2.47M3.98M-12.92M16.36M43.02M29.20M
Interest Expenses 60.81M54.49M53.80M49.99M20.53M19.21M18.77M18.89M19.63M21.82M27.31M32.88M37.20M37.49M36.56M39.66M36.82M36.80M35.80M34.11M33.49M33.30M32.83M
Tax Rate 23.85%46.54%103.00%6,395.00%41.84%27.16%22.38%28.85%32.64%36.75%19.39%36.66%16.72%-60.10%1.81%26.64%8.02%13.82%3.89%-200.64%-3.14%7.02%345.40%