Petco Health & Wellness Company, Inc.
WOOF · XNASCIK 1826470fmd_19AKJPJKDZTVST309C0H48VRRVRetail Trade · Retail-Retail Stores, NECTemplate: Standard
Coverage: Feb 03, 2019 to Aug 01, 2026, 27 periods
| Line item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|
| Total revenues | 4,435 | 4,920 | 5,807 | 6,036 | 6,255 | 6,116 | 5,961 |
| Cost of revenue | 2,528 | 2,813 | 3,381 | 3,609 | 3,901 | 3,792 | 3,656 |
| Gross profit | 1,907 | 2,107 | 2,427 | 2,427 | 2,354 | 2,324 | 2,305 |
| Selling, general and administrative | 1,777 | 1,912 | 2,161 | 2,202 | 2,312 | 2,317 | 2,185 |
| Operating income | 111 | 194 | 266 | 226 | (1,180) | 7 | 120 |
| Interest expense | 253 | 219 | 77 | 102 | 151 | 144 | 131 |
| Interest and investment income | 0 | 1 | 0 | 1 | 3 | 4 | 6 |
| Other non-operating income (expense) | – | – | 34 | (13) | 5 | 5 | 0 |
| Income before taxes | (142) | (42) | 202 | 112 | (1,308) | (109) | 15 |
| Income tax expense | (36) | (3) | 53 | 35 | (28) | (7) | 6 |
| Net income from continuing operations | (106) | (38) | 149 | 77 | (1,280) | (102) | 9 |
| Net income | (96) | (26) | 164 | 91 | (1,280) | (102) | 9 |