Petco Health & Wellness Company, Inc.WOOFEarnings & Financial Report
Petco Health and Wellness Company, Inc. is an American pet retailer with corporate offices in San Diego and San Antonio. Petco sells pet food, products, and services, as well as certain types of live small animals.
Revenue
$1.5B
Gross Profit
$578.7M
Operating Profit
$-16.8M
Net Profit
$-46.5M
Gross Margin
37.8%
Operating Margin
-1.1%
Net Margin
-3.0%
YoY Growth
-0.1%
EPS
$-0.17
Petco Health & Wellness Company, Inc. Q1 FY2025 Financial Summary
Petco Health & Wellness Company, Inc. reported revenue of $1.5B (down 0.1% YoY) for Q1 FY2025, with a net profit of $-46.5M (down 218.2% YoY) (-3.0% margin). Cost of goods sold was $950.5M, operating expenses totaled $595.4M.
Key Financial Metrics
| Total Revenue | $1.5B |
|---|---|
| Net Profit | $-46.5M |
| Gross Margin | 37.8% |
| Operating Margin | -1.1% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
Petco Health & Wellness Company, Inc. Q1 FY2025 revenue of $1.5B breaks down across 3 segments, led by Consumables at $764.0M (50.0% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Consumables | $764.0M | 50.0% |
| Supplies And Companion Animals | $515.8M | 33.7% |
| Services & Other | $249.4M | 16.3% |
Petco Health & Wellness Company, Inc. Revenue by Segment — Quarterly Trend
Petco Health & Wellness Company, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Consumables and Supplies And Companion Animals) has evolved quarter over quarter.
| Segment | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 |
|---|---|---|---|---|
| Consumables | $731.5M | $729.9M | $748.1M | $781.2M |
| Supplies And Companion Animals | $478.1M | $495.7M | $493.8M | $529.0M |
| Services & Other | $254.8M | $262.9M | $251.5M | $241.9M |
Petco Health & Wellness Company, Inc. Annual Revenue by Year
Petco Health & Wellness Company, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $6.1B).
| Year | Annual Revenue |
|---|---|
| 2025 | $6.1B |
| 2024 | $6.3B |
| 2023 | $6.0B |
Petco Health & Wellness Company, Inc. Quarterly Revenue & Net Profit History
Petco Health & Wellness Company, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2026 | $1.5B | -3.1% | $9.3M | 0.6% |
| Q2 FY2026 | $1.5B | -2.3% | $14.0M | 0.9% |
| Q1 FY2026 | $1.5B | -2.3% | $-11.7M | -0.8% |
| Q4 FY2025 | $1.6B | -7.3% | $-13.8M | -0.9% |
| Q3 FY2025 | $1.5B | +0.0% | $-16.7M | -1.1% |
| Q2 FY2025 | $1.5B | +2.0% | $-24.8M | -1.6% |
| Q1 FY2025 | $1.5B | -0.1% | $-46.5M | -3.0% |
| Q4 FY2024 | $1.7B | +7.6% | $-22.6M | -1.3% |
Income Statement
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.67B | $1.53B | $1.52B | $1.51B | $1.55B | $1.49B | $1.49B | $1.46B |
| YoY Growth | 7.6% | -0.1% | 2.0% | 0.0% | -7.3% | -2.3% | -2.3% | -3.1% |
Balance Sheet
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $5.36B | $5.26B | $5.28B | $5.21B | $5.19B | $5.12B | $5.15B | $5.21B |
| Liabilities | $4.18B | $4.10B | $4.15B | $4.09B | $4.08B | $4.01B | $4.01B | $4.05B |
| Equity | $1.18B | $1.16B | $1.13B | $1.12B | $1.11B | $1.11B | $1.14B | $1.16B |
Cash Flow
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $47.0M | $-8.4M | $69.4M | $20.7M | $96.0M | $-15.5M | $85.9M | $90.1M |