Petco Health & Wellness Company, Inc.
For the period ended Nov 1, 2025. Filed Dec 5, 2025.
View on SEC.govAbout this filing
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 1, 2025 · Filed Dec 5, 2025
WOOF$3.10+4.7%Stored close · as of Nov 9, 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 1,2025 | November 2,2024 | November 1,2025 | November 2,2024 | |
| Net sales: | ||||
| Products | $1,209,601 | $1,263,194 | $3,677,097 | $3,806,674 |
| Services and other | 254,810 | 248,243 | 769,242 | 757,658 |
| Total net sales | 1,464,411 | 1,511,437 | 4,446,339 | 4,564,332 |
| Cost of sales: | ||||
| Products | 739,893 | 782,240 | 2,253,321 | 2,362,065 |
| Services and other | 155,503 | 153,440 | 468,716 | 467,125 |
| Total cost of sales | 895,396 | 935,680 | 2,722,037 | 2,829,190 |
| Gross profit | 569,015 | 575,757 | 1,724,302 | 1,735,142 |
| Selling, general and administrative expenses | 539,819 | 571,780 | 1,635,725 | 1,745,479 |
| Operating income (loss) | 29,196 | 3,977 | 88,577 | (10,337) |
| Interest income | (1,814) | (1,346) | (4,082) | (2,436) |
| Interest expense | 32,827 | 35,797 | 99,618 | 109,420 |
| Other non-operating income | — | (8,465) | — | (5,800) |
| Loss before income taxes and income from equity method investees | (1,817) | (22,009) | (6,959) | (111,521) |
| Income tax benefit | (6,276) | (857) | (5,035) | (9,985) |
| Income from equity method investees | (4,871) | (4,479) | (13,565) | (13,557) |
| Net income (loss) attributable to Class A and B-1 common stockholders | $9,330 | $(16,673) | $11,641 | $(87,979) |
| Net income (loss) per Class A and B-1 common share: | ||||
| Basic | $0.03 | $(0.06) | $0.04 | $(0.32) |
| Diluted | $0.03 | $(0.06) | $0.04 | $(0.32) |
| Weighted average shares used in computing net income (loss) per Class A and B-1 common share: | ||||
| Basic | 280,380 | 274,495 | 278,995 | 272,446 |
| Diluted | 288,221 | 274,495 | 285,640 | 272,446 |
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