Petco Health & Wellness Company, Inc.
For the period ended Aug 2, 2025. Filed Aug 29, 2025.
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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 2, 2025 · Filed Aug 29, 2025
WOOF$2.93-5.5%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Loss
CONSOLIDATED STATEMENTSOF COMPREHENSIVE INCOME (LOSS)
| Thirteen weeks ended | Twenty-six weeks ended | |||
|---|---|---|---|---|
| August 2,2025 | August 3,2024 | August 2,2025 | August 3,2024 | |
| Net income (loss) attributable to Class A and B-1 common stockholders | $13,972 | $(24,823) | $2,311 | $(71,306) |
| Other comprehensive income (loss), net of tax: | ||||
| Foreign currency translation adjustment | 7,637 | (10,921) | 7,669 | (9,256) |
| Unrealized gain (loss) on derivatives | 861 | (7,848) | (1,406) | (1,476) |
| Gains on derivatives reclassified to income | (152) | (862) | (311) | (1,712) |
| Total other comprehensive income (loss), net of tax | 8,346 | (19,631) | 5,952 | (12,444) |
| Comprehensive income (loss) attributable to Class A and B-1 common stockholders | $22,318 | $(44,454) | $8,263 | $(83,750) |
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