Petco Health & Wellness Company, Inc.
For the period ended Feb 1, 2025. Filed Mar 31, 2025.
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FY2025 · Filed Mar 31, 2025
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 1,2025 | February 3,2024 | January 28,2023 | |
| (52 weeks) | (53 weeks) | (52 weeks) | |
| Net sales: | |||
| Products | $5,116,891 | $5,273,710 | $5,230,515 |
| Services and other | 999,571 | 981,574 | 805,452 |
| Total net sales | 6,116,462 | 6,255,284 | 6,035,967 |
| Cost of sales: | |||
| Products | 3,173,269 | 3,269,628 | 3,035,249 |
| Services and other | 618,791 | 631,821 | 573,611 |
| Total cost of sales | 3,792,060 | 3,901,449 | 3,608,860 |
| Gross profit | 2,324,402 | 2,353,835 | 2,427,107 |
| Selling, general and administrative expenses | 2,317,351 | 2,311,625 | 2,201,548 |
| Goodwill impairment | — | 1,222,524 | — |
| Operating income (loss) | 7,051 | (1,180,314) | 225,559 |
| Interest income | (3,714) | (3,405) | (1,032) |
| Interest expense | 143,531 | 150,909 | 101,643 |
| Loss on partial extinguishment of debt | — | 920 | — |
| Other non-operating (income) loss | (4,800) | (4,727) | 12,667 |
| (Loss) income before income taxes and income from equity method investees | (127,966) | (1,324,011) | 112,281 |
| Income tax (benefit) expense | (7,481) | (27,613) | 35,347 |
| Income from equity method investees | (18,669) | (16,188) | (12,976) |
| Net (loss) income | (101,816) | (1,280,210) | 89,910 |
| Net loss attributable to noncontrolling interest | — | — | (891) |
| Net (loss) income attributable to Class A and B-1 common stockholders | $(101,816) | $(1,280,210) | $90,801 |
| Net (loss) income per Class A and B-1 common share: | |||
| Basic | $(0.37) | $(4.78) | $0.34 |
| Diluted | $(0.37) | $(4.78) | $0.34 |
| Weighted average shares used in computing net (loss) income per Class A and B-1 common share: | |||
| Basic | 273,410 | 267,549 | 265,522 |
| Diluted | 273,410 | 267,549 | 265,951 |
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