WOOF
Income statement / Annual
Last year (2024), Petco Health and Wellness Company, Inc.'s total revenue was $6.12 B,
a decrease of 2.22% from the previous year.
In 2024, Petco Health and Wellness Company, Inc.'s net income was -$101.82 M.
See Petco Health and Wellness Company, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
02/01/2025 |
02/03/2024 |
01/28/2023 |
01/29/2022 |
01/30/2021 |
01/31/2020 |
01/31/2019 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$6.12 B |
$6.26 B |
$6.04 B |
$5.81 B |
$4.92 B |
$4.43 B |
$4.39 B |
$2.52 B |
$2.13 B |
$1.92 B |
| Cost of Revenue |
$3.79 B
|
$3.90 B
|
$3.61 B
|
$3.38 B
|
$2.81 B
|
$2.53 B
|
$2.49 B
|
$1.92 B
|
$1.62 B
|
$1.47 B
|
| Gross Profit |
$2.32 B
|
$2.35 B
|
$2.43 B
|
$2.43 B
|
$2.11 B
|
$1.91 B
|
$1.90 B
|
$592.06 M
|
$510.07 M
|
$444.64 M
|
| Gross Profit Ratio |
0.38
|
0.38
|
0.4
|
0.42
|
0.43
|
0.43
|
0.43
|
0.24
|
0.24
|
0.23
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.67 B
|
$204.72 M
|
$184.00 M
|
$171.51 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$79.60 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$2.32 B
|
$2.31 B
|
$2.20 B
|
$2.16 B
|
$1.91 B
|
$1.78 B
|
$1.75 B
|
$204.72 M
|
$184.00 M
|
$171.51 M
|
| Other Expenses |
$0.00
|
$1.22 B
|
-$12.67 M
|
$34.50 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$2.32 B
|
$3.53 B
|
$2.20 B
|
$2.16 B
|
$1.91 B
|
$1.78 B
|
$1.75 B
|
$204.72 M
|
$184.00 M
|
$171.51 M
|
| Cost And Expenses |
$6.11 B
|
$7.44 B
|
$5.81 B
|
$5.54 B
|
$4.73 B
|
$4.30 B
|
$4.23 B
|
$2.13 B
|
$1.81 B
|
$1.65 B
|
| Interest Income |
-$3.71 M
|
$3.41 M
|
$1.03 M
|
$62,000.00
|
$653,000.00
|
$335,000.00
|
$420,000.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$143.53 M
|
$150.91 M
|
$101.64 M
|
$77.40 M
|
$218.40 M
|
$253.02 M
|
$243.74 M
|
$32.90 M
|
$21.21 M
|
$17.95 M
|
| Depreciation & Amortization |
$0.00
|
$200.78 M
|
$193.83 M
|
$172.43 M
|
$174.84 M
|
$173.54 M
|
$200.10 M
|
$104.59 M
|
$83.43 M
|
$80.82 M
|
| EBITDA |
$7.05 M |
-$971.83 M |
$407.75 M |
$464.20 M |
$383.76 M |
$316.84 M |
-$14.66 M |
$482.47 M |
$451.23 M |
$321.09 M |
| EBITDA Ratio |
0
|
-0.16
|
0.07
|
0.08
|
0.08
|
0.07
|
0.08
|
0.19
|
0.21
|
0.17
|
| Operating Income Ratio |
0
|
-0.19
|
0.04
|
0.05
|
0.04
|
0.02
|
0.04
|
0.15
|
0.17
|
0.13
|
| Total Other Income/Expenses Net |
-$135.02 M
|
-$143.70 M
|
-$113.28 M
|
-$63.68 M
|
-$235.98 M
|
-$252.68 M
|
-$243.78 M
|
-$24.69 M
|
-$16.16 M
|
-$12.71 M
|
| Income Before Tax |
-$127.97 M
|
-$1.32 B
|
$112.28 M
|
$202.40 M
|
-$41.60 M
|
-$142.08 M
|
-$458.50 M
|
$353.18 M
|
$351.64 M
|
$227.56 M
|
| Income Before Tax Ratio |
-0.02
|
-0.21
|
0.02
|
0.03
|
-0.01
|
-0.03
|
-0.1
|
0.14
|
0.16
|
0.12
|
| Income Tax Expense |
-$7.48 M
|
-$27.61 M
|
$35.35 M
|
$53.47 M
|
-$3.30 M
|
-$35.66 M
|
-$45.84 M
|
$135.78 M
|
$135.54 M
|
$86.88 M
|
| Net Income |
-$101.82 M
|
-$1.28 B
|
$90.80 M
|
$164.42 M
|
-$38.30 M
|
-$106.43 M
|
-$412.66 M
|
$217.40 M
|
$216.10 M
|
$140.68 M
|
| Net Income Ratio |
-0.02
|
-0.2
|
0.02
|
0.03
|
-0.01
|
-0.02
|
-0.09
|
0.09
|
0.1
|
0.07
|
| EPS |
-0.37 |
-4.78 |
0.34 |
0.62 |
-0.14 |
-0.4 |
-1.4 |
2.69 |
2.65 |
1.62 |
| EPS Diluted |
-0.37 |
-4.78 |
0.34 |
0.62 |
-0.14 |
-0.4 |
-1.4 |
2.66 |
2.62 |
1.6 |
| Weighted Average Shares Out |
$273.41 M
|
$267.55 M
|
$265.52 M
|
$264.98 M
|
$264.21 M
|
$264.21 M
|
$294.81 M
|
$80.93 M
|
$81.44 M
|
$86.66 M
|
| Weighted Average Shares Out Diluted |
$273.41 M
|
$267.55 M
|
$265.95 M
|
$264.98 M
|
$264.21 M
|
$264.21 M
|
$294.81 M
|
$81.73 M
|
$82.41 M
|
$87.83 M
|
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