Petco Health and Wellness Company Cl A (WOOF)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2026 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Sales | 1,515,128 | 1,464,411 | 1,488,529 | 1,493,399 | 1,552,130 |
| Cost of Goods | 934,358 | 895,396 | 903,210 | 923,431 | 962,870 |
| Gross Profit | 580,770 | 569,015 | 585,319 | 569,968 | 589,260 |
| Operating Expenses | 549,272 | 540,215 | 542,507 | 554,040 | 572,742 |
| Operating Income | 31,856 | 29,196 | 43,022 | 16,359 | 17,388 |
| Interest Expense | 31,581 | 32,827 | 33,297 | 33,494 | 34,112 |
| Other Income | 8,451 | 6,685 | 4,993 | 5,969 | 5,391 |
| Pre-tax Income | 8,726 | 3,054 | 14,718 | -11,166 | -11,333 |
| Income Tax | 11,301 | -6,276 | 746 | 495 | 2,504 |
| Net Income Continuous | -2,575 | 9,330 | 13,972 | -11,661 | -13,837 |
| Net Income | $-2,575 | $9,330 | $13,972 | $-11,661 | $-13,837 |
| EPS Basic Total Ops | -0.01 | 0.03 | 0.05 | -0.04 | -0.05 |
| EPS Basic Continuous Ops | -0.01 | 0.03 | 0.05 | -0.04 | -0.05 |
| EPS Diluted Total Ops | -0.01 | 0.03 | 0.05 | -0.04 | -0.05 |
| EPS Diluted Continuous Ops | -0.01 | 0.03 | 0.05 | -0.04 | -0.05 |
| EPS Diluted Before Non-Recurring Items | -0.01 | 0.03 | 0.05 | -0.04 | -0.03 |
| EBITDA(a) | $81,361 | $80,274 | $93,559 | $66,970 | $77,726 |