Petco Health Wellness Company Inc
For the period ended Feb 3, 2024. Filed Apr 3, 2024.
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FY2024 · Filed Apr 3, 2024
WOOF$3.10+4.7%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
(In thousands, except per share amounts)
| Fiscal years ended | |||
|---|---|---|---|
| February 3,2024 | January 28,2023 | January 29,2022 | |
| (53 weeks) | (52 weeks) | (52 weeks) | |
| Net sales: | |||
| Products | $5,273,710 | $5,230,515 | $5,136,859 |
| Services and other | 981,574 | 805,452 | 670,290 |
| Total net sales | 6,255,284 | 6,035,967 | 5,807,149 |
| Cost of sales: | |||
| Products | 3,269,628 | 3,035,249 | 2,875,313 |
| Services and other | 631,821 | 573,611 | 505,226 |
| Total cost of sales | 3,901,449 | 3,608,860 | 3,380,539 |
| Gross profit | 2,353,835 | 2,427,107 | 2,426,610 |
| Selling, general and administrative expenses | 2,311,625 | 2,201,548 | 2,160,539 |
| Goodwill impairment | 1,222,524 | — | — |
| Operating (loss) income | (1,180,314) | 225,559 | 266,071 |
| Interest income | (3,405) | (1,032) | (62) |
| Interest expense | 150,909 | 101,643 | 77,397 |
| Loss on extinguishment and modification of debt | 920 | — | 20,838 |
| Other non-operating (income) loss | (4,727) | 12,667 | (34,497) |
| (Loss) income before income taxes and income from equity method investees | (1,324,011) | 112,281 | 202,395 |
| Income tax (benefit) expense | (27,613) | 35,347 | 53,473 |
| Income from equity method investees | (16,188) | (12,976) | (10,883) |
| 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) | $90,801 | $164,417 |
| Net (loss) income per Class A and B-1 common share: | |||
| Basic | $(4.78) | $0.34 | $0.62 |
| Diluted | $(4.78) | $0.34 | $0.62 |
| Weighted average shares used in computing net (loss) income per Class A and B-1 common share: | |||
| Basic | 267,549 | 265,522 | 264,261 |
| Diluted | 267,549 | 265,951 | 265,338 |
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