Petco Health & Wellness Company, Inc.
For the period ended Aug 1, 2026. Filed Sep 4, 2026.
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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.
Aug 1, 2026 · Filed Sep 4, 2026
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) (Unaudited)
| Thirteen weeks ended | Twenty-six weeks ended | |||
|---|---|---|---|---|
| August 1,2026 | August 2,2025 | August 1,2026 | August 2,2025 | |
| Net sales: | ||||
| Products | $1,216,857 | $1,225,605 | $2,444,944 | $2,467,496 |
| Services and other | 272,363 | 262,924 | 541,008 | 514,432 |
| Total net sales | 1,489,220 | 1,488,529 | 2,985,952 | 2,981,928 |
| Cost of sales: | ||||
| Products | 733,898 | 747,143 | 1,491,676 | 1,513,428 |
| Services and other | 164,175 | 156,067 | 328,704 | 313,213 |
| Total cost of sales | 898,073 | 903,210 | 1,820,380 | 1,826,641 |
| Gross profit | 591,147 | 585,319 | 1,165,572 | 1,155,287 |
| Selling, general and administrative expenses | 543,335 | 542,297 | 1,093,134 | 1,095,906 |
| Operating income | 47,812 | 43,022 | 72,438 | 59,381 |
| Interest income | (2,493) | (909) | (3,989) | (2,268) |
| Interest expense | 32,556 | 33,297 | 65,340 | 66,791 |
| Loss on extinguishment and modification of debt | — | — | 11,840 | — |
| Income (loss) before income taxes and income from equity method investees | 17,749 | 10,634 | (753) | (5,142) |
| Income tax (benefit) expense | (15,710) | 746 | (13,511) | 1,241 |
| Income from equity method investees | (5,201) | (4,084) | (10,756) | (8,694) |
| Net income attributable to Class A and B-1 common stockholders | $38,660 | $13,972 | $23,514 | $2,311 |
| Net income per Class A and B-1 common share: | ||||
| Basic | $0.14 | $0.05 | $0.08 | $0.01 |
| Diluted | $0.13 | $0.05 | $0.08 | $0.01 |
| Weighted average shares used in computing net income per Class A and B-1 common share: | ||||
| Basic | 285,629 | 279,058 | 284,657 | 278,303 |
| Diluted | 290,497 | 285,741 | 289,691 | 284,350 |
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