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.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Operations
(In thousands, except per share amounts) (Unaudited)
| Thirteen weeks ended | ||
|---|---|---|
| May 2,2026 | May 3,2025 | |
| Net sales: | ||
| Products | $1,228,087 | $1,241,891 |
| Services and other | 268,645 | 251,508 |
| Total net sales | 1,496,732 | 1,493,399 |
| Cost of sales: | ||
| Products | 757,778 | 766,285 |
| Services and other | 164,529 | 157,146 |
| Total cost of sales | 922,307 | 923,431 |
| Gross profit | 574,425 | 569,968 |
| Selling, general and administrative expenses | 549,799 | 553,609 |
| Operating income | 24,626 | 16,359 |
| Interest income | (1,497) | (1,359) |
| Interest expense | 32,785 | 33,494 |
| Loss on extinguishment and modification of debt | 11,840 | — |
| Loss before income taxes and income from equity method investees | (18,502) | (15,776) |
| Income tax expense | 2,199 | 495 |
| Income from equity method investees | (5,555) | (4,610) |
| Net loss attributable to Class A and B-1 common stockholders | $(15,146) | $(11,661) |
| Net loss per Class A and B-1 common share: | ||
| Basic | $(0.05) | $(0.04) |
| Diluted | $(0.05) | $(0.04) |
| Weighted average shares used in computing net loss per Class A and B-1 common share: | ||
| Basic | 283,684 | 277,548 |
| Diluted | 283,684 | 277,548 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.