Petco Health Wellness Company Inc
For the period ended Aug 3, 2024. Filed Sep 10, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 3, 2024 · Filed Sep 10, 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) (Unaudited)
| Thirteen weeks ended | Twenty-six weeks ended | |||
|---|---|---|---|---|
| August 3,2024 | July 29,2023 | August 3,2024 | July 29,2023 | |
| Net sales: | ||||
| Products | $1,263,749 | $1,278,598 | $2,543,480 | $2,595,194 |
| Services and other | 260,006 | 252,136 | 509,415 | 491,448 |
| Total net sales | 1,523,755 | 1,530,734 | 3,052,895 | 3,086,642 |
| Cost of sales: | ||||
| Products | 787,103 | 789,091 | 1,579,825 | 1,594,850 |
| Services and other | 155,927 | 148,639 | 313,685 | 294,306 |
| Total cost of sales | 943,030 | 937,730 | 1,893,510 | 1,889,156 |
| Gross profit | 580,725 | 593,004 | 1,159,385 | 1,197,486 |
| Selling, general and administrative expenses | 578,257 | 568,967 | 1,173,699 | 1,145,832 |
| Operating income (loss) | 2,468 | 24,037 | (14,314) | 51,654 |
| Interest income | (672) | (764) | (1,090) | (1,940) |
| Interest expense | 36,805 | 37,493 | 73,622 | 74,694 |
| Loss on partial extinguishment of debt | — | 305 | — | 746 |
| Other non-operating (income) loss | — | (1,795) | 2,665 | (4,614) |
| Loss before income taxes and income from equity method investees | (33,665) | (11,202) | (89,511) | (17,232) |
| Income tax (benefit) expense | (4,651) | 6,732 | (9,128) | 5,724 |
| Income from equity method investees | (4,191) | (3,328) | (9,077) | (6,458) |
| Net loss attributable to Class A and B-1 common stockholders | $(24,823) | $(14,606) | $(71,306) | $(16,498) |
| Net loss per Class A and B-1 common share: | ||||
| Basic | $(0.09) | $(0.05) | $(0.26) | $(0.06) |
| Diluted | $(0.09) | $(0.05) | $(0.26) | $(0.06) |
| Weighted average shares used in computing net loss per Class A and B-1 common share: | ||||
| Basic | 273,074 | 267,163 | 271,421 | 266,824 |
| Diluted | 273,074 | 267,163 | 271,421 | 266,824 |
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