Petco Health Wellness Company Inc
For the period ended Nov 2, 2024. Filed Dec 6, 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.
Nov 2, 2024 · Filed Dec 6, 2024
WOOF$2.96-0.7%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
(In thousands, except per share amounts) (Unaudited)
| Thirteen weeks ended | Thirty-nine weeks ended | |||
|---|---|---|---|---|
| November 2,2024 | October 28,2023 | November 2,2024 | October 28,2023 | |
| Net sales: | ||||
| Products | $1,263,194 | $1,257,803 | $3,806,674 | $3,852,997 |
| Services and other | 248,243 | 236,363 | 757,658 | 727,811 |
| Total net sales | 1,511,437 | 1,494,166 | 4,564,332 | 4,580,808 |
| Cost of sales: | ||||
| Products | 782,240 | 787,994 | 2,362,065 | 2,366,472 |
| Services and other | 153,440 | 156,171 | 467,125 | 466,849 |
| Total cost of sales | 935,680 | 944,165 | 2,829,190 | 2,833,321 |
| Gross profit | 575,757 | 550,001 | 1,735,142 | 1,747,487 |
| Selling, general and administrative expenses | 571,780 | 559,611 | 1,745,479 | 1,705,443 |
| Goodwill impairment | — | 1,222,524 | — | 1,222,524 |
| Operating income (loss) | 3,977 | (1,232,134) | (10,337) | (1,180,480) |
| Interest income | (1,346) | (1,139) | (2,436) | (3,079) |
| Interest expense | 35,797 | 36,557 | 109,420 | 111,251 |
| Loss on partial extinguishment of debt | — | 174 | — | 920 |
| Other non-operating income | (8,465) | (113) | (5,800) | (4,727) |
| Loss before income taxes and income from equity method investees | (22,009) | (1,267,613) | (111,521) | (1,284,845) |
| Income tax benefit | (857) | (22,902) | (9,985) | (17,178) |
| Income from equity method investees | (4,479) | (3,574) | (13,557) | (10,032) |
| Net loss attributable to Class A and B-1 common stockholders | $(16,673) | $(1,241,137) | $(87,979) | $(1,257,635) |
| Net loss per Class A and B-1 common share: | ||||
| Basic | $(0.06) | $(4.63) | $(0.32) | $(4.71) |
| Diluted | $(0.06) | $(4.63) | $(0.32) | $(4.71) |
| Weighted average shares used in computing net loss per Class A and B-1 common share: | ||||
| Basic | 274,495 | 267,852 | 272,446 | 267,167 |
| Diluted | 274,495 | 267,852 | 272,446 | 267,167 |
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