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Petco Health Wellness Company Inc

For the period ended Feb 3, 2024. Filed Apr 3, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Apr 3, 2024

WOOF$2.93-5.5%Stored close · as of Nov 10, 2026

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Consolidated Statements of Comprehensive Income (Loss

CONSOLIDATED STATEM ENTS OF COMPREHENSIVE (LOSS) INCOME

Fiscal years ended
February 3,2024January 28,2023January 29,2022
(53 weeks)(52 weeks)(52 weeks)
Net (loss) income$(1,280,210)$89,910$159,805
Net loss attributable to noncontrolling interest—(891)(4,612)
Net (loss) income attributable to Class A and B-1 common stockholders(1,280,210)90,801164,417
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustment5,534194(963)
Unrealized gain (loss) on derivatives752(2,180)—
(Gains) losses on derivatives reclassified to income(367)126—
Total other comprehensive income (loss), net of tax5,919(1,860)(963)
Comprehensive (loss) income(1,274,291)88,050158,842
Comprehensive loss attributable to noncontrolling interest—(891)(4,612)
Comprehensive (loss) income attributable to Class A and B-1 common stockholders$(1,274,291)$88,941$163,454
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.