Petco Health and Wellness Company Cl A (WOOF)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Sales | 1,464,411 | 1,488,529 | 1,493,399 | 1,552,130 | 1,511,437 |
| Cost of Goods | 895,396 | 903,210 | 923,431 | 962,870 | 935,680 |
| Gross Profit | 569,015 | 585,319 | 569,968 | 589,260 | 575,757 |
| Operating Expenses | 540,215 | 542,507 | 554,040 | 572,742 | 572,460 |
| Operating Income | 29,196 | 43,022 | 16,359 | 17,388 | 3,977 |
| Interest Expense | 32,827 | 33,297 | 33,494 | 34,112 | 35,797 |
| Other Income | 6,685 | 4,993 | 5,969 | 5,391 | 14,290 |
| Pre-tax Income | 3,054 | 14,718 | -11,166 | -11,333 | -17,530 |
| Income Tax | -6,276 | 746 | 495 | 2,504 | -857 |
| Net Income Continuous | 9,330 | 13,972 | -11,661 | -13,837 | -16,673 |
| Net Income | $9,330 | $13,972 | $-11,661 | $-13,837 | $-16,673 |
| EPS Basic Total Ops | 0.03 | 0.05 | -0.04 | -0.05 | -0.06 |
| EPS Basic Continuous Ops | 0.03 | 0.05 | -0.04 | -0.05 | -0.06 |
| EPS Diluted Total Ops | 0.03 | 0.05 | -0.04 | -0.05 | -0.06 |
| EPS Diluted Continuous Ops | 0.03 | 0.05 | -0.04 | -0.05 | -0.06 |
| EPS Diluted Before Non-Recurring Items | 0.03 | 0.05 | -0.04 | -0.03 | -0.05 |
| EBITDA(a) | $80,274 | $93,559 | $66,970 | $68,936 | $55,312 |