Petco Health & Wellness Company Income Statement (2020-2026) | WOOF

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 Jan2026 May2026
Revenue & cost
Revenue (Quarter)
1,434.53M1,443.26M1,514.36M1,475.99M1,480.80M1,501.22M1,577.96M1,555.91M1,530.73M1,494.17M1,674.48M1,529.14M1,523.76M1,511.44M1,552.13M1,493.40M1,488.53M1,464.41M1,515.13M1,496.73M
Cost of Revenue (Quarter)
835.12M848.55M878.85M868.32M886.32M903.54M950.68M951.43M937.73M944.16M1,068.13M950.48M943.03M935.68M962.87M923.43M903.21M895.40M934.36M922.31M
Gross Profit (Quarter)
599.41M594.71M635.51M607.67M594.48M597.68M627.28M604.48M593.00M550.00M606.35M578.66M580.73M575.76M589.26M569.97M585.32M569.01M580.77M574.42M
Operating items
Selling, General & Administrative (Quarter)
525.94M532.76M552.60M557.74M544.47M549.62M549.72M576.87M568.97M559.61M606.18M595.44M578.26M571.78M571.87M553.61M542.30M539.82M548.91M549.80M
Operating Expenses (Quarter)
525.94M532.76M552.60M557.74M544.47M549.62M549.72M576.87M568.97M559.61M606.18M595.44M578.26M571.78M571.87M553.61M542.30M539.82M548.91M549.80M
Operating Income (Quarter)
73.47M61.95M82.91M49.94M50.01M48.05M77.56M27.62M24.04M-1232.13M0.17M-16.78M2.47M3.98M17.39M16.36M43.02M29.20M31.86M24.63M
EBIT (Quarter)
73.47M61.95M82.91M49.94M50.01M48.05M77.56M27.62M24.04M-1232.13M0.17M-16.78M2.47M3.98M17.39M16.36M43.02M29.20M31.86M24.63M
Non-operating items
Interest & Investment Income (Quarter)
0.01M0.02M0.01M0.02M0.14M0.13M0.74M1.18M0.76M1.14M0.33M0.42M0.67M1.35M1.28M1.36M0.91M1.81M2.22M1.50M
Other Non Operating Income (Quarter)
45.16M19.77M55.34M0.31M-10.26M0.58M16.12M-0.40M-0.30M-0.17M11.77M-2.67M8.46M8.18M-11.84M
Net income details
EBT (Quarter)
99.44M62.97M33.58M30.64M18.06M21.45M42.12M-6.03M-11.20M-1267.61M-39.17M-55.85M-33.66M-22.01M-16.45M-15.78M10.63M-1.82M1.93M-18.50M
Tax Provisions (Quarter)
27.01M14.10M-42.36M10.00M6.64M4.16M5.69M-1.01M6.73M-22.90M-257.46M-4.48M-4.65M-0.86M8.11M0.49M0.75M-6.28M11.30M2.20M
Profit After Tax (Quarter)
74.86M51.51M27.29M23.80M13.46M19.92M32.73M-1.89M-14.61M-1241.14M-22.57M-46.48M-24.82M-16.67M-13.84M-11.66M13.97M9.33M-2.58M-15.15M
Income from Non-Controlling Interests (Quarter)
-0.26M-1.24M-1.71M-0.89M
Income from Continuing Operations (Quarter)
72.43M48.88M75.94M20.64M11.43M17.29M36.43M-5.02M-17.93M-1244.71M218.30M-51.37M-29.01M-21.15M-24.55M-16.27M9.89M4.46M-9.37M-20.70M
Consolidated Net Income (Quarter)
72.43M48.88M75.94M20.64M11.43M17.29M36.43M-5.02M-17.93M-1244.71M218.30M-51.37M-29.01M-21.15M-24.55M-16.27M9.89M4.46M-9.37M-20.70M
Income towards Parent Company (Quarter)
72.43M48.88M75.94M20.64M11.43M17.29M36.43M-5.02M-17.93M-1244.71M218.30M-51.37M-29.01M-21.15M-24.55M-16.27M9.89M4.46M-9.37M-20.70M
Preferred Dividend Payments (Quarter)
-0.43M-0.36M0.85M0.86M0.16M0.15M
Net Income towards Common Stockholders (Quarter)
72.43M48.88M75.94M20.64M11.43M17.29M36.43M-4.59M-17.57M-1244.71M218.30M-52.22M-29.88M-21.15M-24.55M-16.43M9.74M4.46M-9.37M-20.70M
Additional items
EPS (Basic) (Quarter)
0.270.18287.380.080.040.07137.22-0.02-0.07-4.65815.92-193.57-109.41-0.08-0.09-0.060.030.02-0.03-0.07
EPS (Diluted) (Quarter)
0.270.18286.210.080.040.07137.00-0.02-0.07-4.65815.92-193.57-109.41-0.08-0.09-0.060.030.02-0.03-0.07
Shares Outstanding (Quarter)
264.22M264.23M0.26M265.05M265.43M265.69M0.27M266.49M267.16M267.85M0.27M0.27M0.27M274.50M273.41M277.55M279.06M280.38M279.56M283.68M
Shares Outstanding (Diluted) (Quarter)
265.22M265.32M0.27M265.70M265.83M265.94M0.27M266.49M267.16M267.85M0.27M0.27M0.27M274.50M273.41M277.55M285.74M288.22M286.15M283.68M
Shares Outstanding (Entity) (Quarter)
264.22M264.23M265.05M265.43M265.69M266.49M267.16M267.85M274.50M273.41M277.55M279.06M280.38M279.56M283.68M
EBITDA (Quarter)
73.47M61.95M82.91M49.94M50.01M48.05M77.56M27.62M24.04M-1232.13M0.17M-16.78M2.47M3.98M17.39M16.36M43.02M29.20M31.86M24.63M
Interest Expenses (Quarter)
19.21M18.77M17.54M19.63M21.82M27.31M32.88M37.20M37.49M36.56M339.75M36.82M36.80M35.80M308.80M33.49M33.30M32.83M277.05M32.78M
Tax Rate (Quarter)
27.16%22.38%-126.13%32.64%36.75%19.39%13.51%16.72%-60.10%1.81%657.37%8.02%13.82%3.89%-49.29%-3.14%7.02%345.40%584.64%-11.89%