Petco Health and Wellness Company Cl A (WOOF)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 10-2025 | 07-2025 | 04-2025 | |
| Sales | 1,496,732 | 1,515,128 | 1,464,411 | 1,488,529 | 1,493,399 |
| Cost of Goods | 922,307 | 934,358 | 895,396 | 903,210 | 923,431 |
| Gross Profit | 574,425 | 580,770 | 569,015 | 585,319 | 569,968 |
| Operating Expenses | 550,106 | 549,272 | 540,215 | 542,507 | 554,040 |
| Operating Income | 24,626 | 31,856 | 29,196 | 43,022 | 16,359 |
| Interest Expense | 32,785 | 31,581 | 32,827 | 33,297 | 33,494 |
| Other Income | -4,788 | 8,451 | 6,685 | 4,993 | 5,969 |
| Pre-tax Income | -12,947 | 8,726 | 3,054 | 14,718 | -11,166 |
| Income Tax | 2,199 | 11,301 | -6,276 | 746 | 495 |
| Net Income Continuous | -15,146 | -2,575 | 9,330 | 13,972 | -11,661 |
| Net Income | $-15,146 | $-2,575 | $9,330 | $13,972 | $-11,661 |
| EPS Basic Total Ops | -0.05 | -0.01 | 0.03 | 0.05 | -0.04 |
| EPS Basic Continuous Ops | -0.05 | -0.01 | 0.03 | 0.05 | -0.04 |
| EPS Diluted Total Ops | -0.05 | -0.01 | 0.03 | 0.05 | -0.04 |
| EPS Diluted Continuous Ops | -0.05 | -0.01 | 0.03 | 0.05 | -0.04 |
| EPS Diluted Before Non-Recurring Items | -0.02 | -0.01 | 0.03 | 0.05 | -0.04 |
| EBITDA(a) | $75,004 | $81,361 | $80,274 | $93,113 | $67,416 |