Petco Health & Wellness Company, Inc.
For the period ended May 2, 2026. Filed Jun 5, 2026.
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.
May 2, 2026 · Filed Jun 5, 2026
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 Equity
| Common stock | ||||||||
|---|---|---|---|---|---|---|---|---|
| Class A (shares) | Class B-1 (shares) | Class B-2 (shares) | Amount | Additional paid-in capital | Accumulateddeficit | Accumulatedothercomprehensiveloss | Totalstockholders’equity | |
| Balance at January 31, 2026 | 243,719 | 37,791 | 37,791 | $282 | $2,312,354 | $(1,139,993) | $(8,389) | $1,164,254 |
| Equity-based compensation expense (Note 7) | — | — | — | — | 9,451 | — | — | 9,451 |
| Net loss | — | — | — | — | — | (15,146) | — | (15,146) |
| Foreign currency translation adjustment, net of tax | — | — | — | — | — | — | (1,118) | (1,118) |
| Unrealized gain on derivatives (Note 5), net of tax | — | — | — | — | — | — | 752 | 752 |
| Losses on derivatives reclassified to income (Note 5), net of tax | — | — | — | — | — | — | 37 | 37 |
| Issuance of common stock, net of tax withholdings | 3,634 | — | — | 3 | (2,928) | — | — | (2,925) |
| Balance at May 2, 2026 | 247,353 | 37,791 | 37,791 | $285 | $2,318,877 | $(1,155,139) | $(8,718) | $1,155,305 |
| Common stock | ||||||||
|---|---|---|---|---|---|---|---|---|
| Class A (shares) | Class B-1 (shares) | Class B-2 (shares) | Amount | Additional paid-in capital | Accumulateddeficit | Accumulatedothercomprehensiveloss | Totalstockholders’equity | |
| Balance at February 1, 2025 | 239,066 | 37,791 | 37,791 | $277 | $2,280,495 | $(1,149,059) | $(18,083) | $1,113,630 |
| Equity-based compensation expense (Note 7) | — | — | — | — | 9,445 | — | — | 9,445 |
| Net loss | — | — | — | — | — | (11,661) | — | (11,661) |
| Foreign currency translation adjustment, net of tax | — | — | — | — | — | — | 32 | 32 |
| Unrealized loss on derivatives (Note 5), net of tax | — | — | — | — | — | — | (2,267) | (2,267) |
| Gains on derivatives reclassified to income (Note 5), net of tax | — | — | — | — | — | — | (159) | (159) |
| Issuance of common stock, net of tax withholdings | 1,765 | — | — | 2 | (1,692) | — | — | (1,690) |
| Balance at May 3, 2025 | 240,831 | 37,791 | 37,791 | $279 | $2,288,248 | $(1,160,720) | $(20,477) | $1,107,330 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.